Form 990 for tax year 2022

Totals

Total revenue

$13,062,972

Total expenses

$13,281,024

Contributions and grants received

$13,061,383

Grants paid

$10,350,773

Program service revenue

$0

Investment income

$1,589

Other revenue

$0

Total assets, end of year

$700,631

Total liabilities, end of year

$306,547

Net assets or fund balances, end of year

$394,084

Program services expenses (Part IX)

$12,593,889

Management and general expenses

$687,135

Fundraising expenses

$0

Program service expenses (Part III)

$12,593,889

Program services were 94.8% 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.

Mission and programs · 2022

• QUALITY EARLY CARE AND EDUCATION - BASED ON RESEARCH SHOWING THE LONG-TERM IMPACT ON EARLY EDUCATION, THE PARTNERSHIP FOCUSES ON STRATEGIES THAT IMPROVE THE QUALITY OF CHILD CARE, INCREASE ACCESS TO CHILD CARE FOR LOW INCOME FAMILIES, AND SUPPORT EARLY CHILDHOOD TEACHER EDUCATION. THE PARTNERSHIP ALSO OFFERS NC PRE-K, A QUALITY PRE-KINDERGARTEN CLASSROOM PROGRAM FOR 628 AT RISK FOUR YEAR OLDS. THE PARTNERSHIP IS A DURHAM PRE-K PARTNER. DURHAM PRE-K IS A COUNTY-FUNDED INITIATIVE THAT ENSURES ALL 4-YEAR OLD CHILDREN IN DURHAM COUNTY HAVE ACCESS TO HIGH-QUALITY PRE-KINDERGARTEN. THE PARTNERSHIP MANAGES TWO FEDERAL GRANTS TO PROVIDE FULL COMPREHENSIVE EARLY HEAD START SERVICES TO 172 INFANTS AND TODDLERS (0-3) VIA TWO PROGRAM MODELS, CENTER-BASED AND HOME BASED SERVICES.

  Expenses $11,154,890 · Grants $9,186,437

• HEALTH, EARLY INTERVENTION AND FAMILY SUPPORT - PHYSICAL AND DEVELOPMENTAL HEALTH IS CRITICAL TO A CHILD BEING IN THE BEST CONDITION TO LEARN. IN RESPONSE TO THIS NEED, DURHAM'S PARTNERSHIP FOR CHILDREN INVESTS IN A VARIETY OF EVIDENCE BASED/EVIDENCE INFORMED PROGRAMS THAT OFFER SUPPORT FOR PARENTS AND CHILDREN'S HEALTH AND DEVELOPMENTAL INTERVENTIONS. THE PARTNERSHIP FUNDS A CONTINUUM OF FAMILY SUPPORT PROGRAMMING IN ENGLISH AND SPANISH IN DURHAM COUNTY INCLUDING LINKING FAMILIES TO COMMUNITY RESOURCES, CURRICULUM-BASED PARENT EDUCATION AND LITERACY SERIES, CONSULTATION AND TRAINING ON CHILDREN WITH CHALLENGING BEHAVIORS, INTENSIVE HOME VISITING PROGRAMS, CASE MANAGEMENT, AND CHILD SAFETY SUPPORT. A LITERACY PROGRAM PROVIDES BOOKS AND ENCOURAGE EARLY LITERACY TO REACH MORE THAN 9,000 CHILDREN THROUGH DOLLY PARTON'S IMAGINATION LIBRARY.

  Expenses $1,024,175 · Grants $876,656

• COMMUNITY DEVELOPMENT AND CAPACITY BUILDING - THE PARTNERSHIP FUNDS A COMMUNITY OUTREACH, INFORMATION AND RESOURCES ACTIVITY AND A PROGRAM COORDINATION AND EVALUATION ACTIVITY, BOTH OF WHICH FOCUS ON COMMUNITY DEVELOPMENT AND CAPACITY BUILDING. THE COMMUNITY OUTREACH, INFORMATION AND RESOURCES ACTIVITY CREATES EDUCATIONAL MATERIALS; DEVELOPS, MANAGES, AND SUPPORTS PUBLIC RELATIONS ACTIVITIES; AND COORDINATES EVENTS IN ORDER TO BUILD AWARENESS OF ISSUES AFFECTING YOUNG CHILDREN AND THEIR FAMILIES. TH PROGRAM COORDINATION AND EVALUATION ACTIVITY CONDUCTS TECHNICAL ASSISTANCE, MONITORING, EVALUATION, PROGRAM DEVELOPMENT, DATA COLLECTION AND ANALYSIS AND NEEDS ASSESSMENTS IN ORDER TO ACHIEVE PROGRAM EXCELLENCE AND EFFECTIVENESS. SEVERAL COMMUNITY BASED INIATIVES ALSO FALL UNDER PROGRAM COORDINATION: TRANSITION TO KINDERGARTEN, THE EARLY CHILDHOOD MENTAL HEALTH TASK FORCE, DURHAESS.

  Expenses $414,824 · Grants $287,680

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• CHILD CARE SERVICES ASSOCIATION

  $4,080,028

  CHILD CARE QUALITY AND ASSISTANCE

• EXCHANGE FAMILY CENTER

  $490,830

  FAMILY SUPPORT

• ANB EARLY CARE & EDUCATION LLC

  $441,641

  CHILD CARE

• GROWING LEGACY EARLY LEARNING CENTER LLC

  $374,318

  FAMILY SUPPORT

• CENTER FOR CHILD AND FAMILY HEALTH

  $321,544

  CHILD CARE QUALITY AND ASSISTANCE

• DURHAM COUNTY COOPERATIVE EXTENSION

  $298,344

  CHILDREN EDUCATION

• EARLY START ACADEMY

  $283,297

  FAMILY SUPPORT

• CENTER FOR CHILD AND FAMILY HEALTH

  $281,584

  CHILD CARE QUALITY AND ASSISTANCE

• CHILDREN'S CAMPUS AT SOUTHPOINT

  $237,254

  CHILDREN EDUCATION

• TRIANGLE DAY CARE CENTER

  $215,622

  CHILD CARE

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

Provenance

Return type

form_990

Tax year

2022

Filed

15 May 2024

IRS schema version

2022v5.0

Source object

202421369349315682

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

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