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Nonprofiteer
← SAMPSON COUNTY PARTNERSHIP FOR CHILDREN

Form 990 for tax year 2022

Filed by SAMPSON COUNTY PARTNERSHIP FOR CHILDREN.

Totals

Total revenue
$2,915,366
Total expenses
$2,948,380
Contributions and grants received
$2,913,610
Grants paid
$2,143,855
Program service revenue
$3,471
Investment income
$38
Other revenue
-$1,753
Total assets, end of year
$235,337
Total liabilities, end of year
$150,622
Net assets or fund balances, end of year
$84,715
Program services expenses (Part IX)
$2,810,341
Management and general expenses
$138,039
Fundraising expenses
$0
Program service expenses (Part III)
$2,810,341

Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $663

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $2,892,256

  • 1f · All other contributions, gifts and grants

    $20,691

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Fees from Smart Start Services

    total $3,471 · related or exempt $3,471 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $38 · related or exempt $38 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $663

  • 11d · All other revenue

    total -$1,753 · related or exempt -$1,753 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    -$1,753

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,131,929 · program services $2,131,929

  • 2 · Grants to domestic individuals

    total $11,926 · program services $11,926

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $429,552 · program services $370,832 · management and general $58,720

  • 8 · Pension plan contributions

    total $16,824 · program services $16,296 · management and general $528

  • 9 · Other employee benefits

    total $82,037 · program services $71,262 · management and general $10,775

  • 10 · Payroll taxes

    total $32,352 · program services $28,473 · management and general $3,879

  • 11a · Fees: management

    total $4,076 · management and general $4,076

  • 11b · Fees: legal

    total $0 · program services $0

  • 11c · Fees: accounting

    total $7,347 · program services $2,600 · management and general $4,747

  • 11d · Fees: lobbying

    total $0 · program services $0

  • 11g · Fees: other

    total $20,883 · program services $16,686 · management and general $4,197

  • 12 · Advertising and promotion

    total $4,021 · program services $3,521 · management and general $500

  • 13 · Office expenses

    total $25,300 · program services $19,674 · management and general $5,626

  • 14 · Information technology

    total $15,838 · program services $15,346 · management and general $492

  • 15 · Royalties

    total $3,561 · program services $2,730 · management and general $831

  • 16 · Occupancy

    total $103,651 · program services $85,111 · management and general $18,540

  • 17 · Travel

    total $8,904 · program services $7,250 · management and general $1,654

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0

  • 19 · Conferences, conventions and meetings

    total $8,917 · program services $6,143 · management and general $2,774

  • 23 · Insurance

    total $9,410 · program services $5,669 · management and general $3,741

  • 24e · All other expenses

    total $31,852 · program services $14,893 · management and general $16,959

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $260,792 · end of year $235,337

  • 17 · Accounts payable and accrued expenses

    beginning of year $143,063 · end of year $150,622

  • 27 · Net assets without donor restrictions

    beginning of year -$81,243 · end of year $48,400

  • 28 · Net assets with donor restrictions

    beginning of year $198,972 · end of year $36,315

Mission and programs · 2022

Mission

The organization's mission is to have the entire community working together to improve the quality of life for all young children under age five, so that they have the opportunity to reach their full potential.

  • Early Care & Education and Affordability: The program served 82 professionals at 40 childcare/early care and education sites. 40 early care and education sites received general technical assistance during 536 consultation visits. Child Care Scholarships were provided to 48 children allowing families to afford high quality childcare. 250 children were enrolled in the Nc Pre-K program.

    Expenses $2,552,428 · Revenue $2,552,428

  • Parent Support: 39 families had one or more parents/guardians participated in home visits; 48 children were served; 715 home visits were completed.

    Expenses $226,619 · Revenue $226,619

  • Literacy: 139 children served one or more months with local funds and 1763 children served one or more months with State funds; 2098 books distributed with local funds and 16605 books distributed with state funds.

    Expenses $31,294 · Revenue $31,294

As filed on the 2022 return.

Listed in Part VII

  • Donna Jackson

    Director

    Total calculated
    $53,368
    From this org
    $53,368
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cathy O'Dell

    Board Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Lynn Fields

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    0.5

  • William Starling

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Marilyn Benton

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Lenora Locklear

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Terrace Miller

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Brunson

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Peterson

    Board Members

    Total calculated
    $0
    Hours/week
    0.5

  • Shannon Barber

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Theresa Melenas

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Ron Carter

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Cindy Riley

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Glenn Faison

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Fortner

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
2 April 2024
IRS schema version
2022v5.0
Source object
202420939349300227

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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