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Nonprofiteer
← THE PARTNERSHIP FOR CHILDREN OF WAYNE COUNTY INC

Form 990 for tax year 2023

Filed by THE PARTNERSHIP FOR CHILDREN OF WAYNE COUNTY INC.

Totals

Total revenue
$5,109,008
Total expenses
$5,006,270
Contributions and grants received
$5,096,927
Grants paid
$3,624,884
Program service revenue
$9,714
Investment income
$25
Other revenue
$2,342
Total assets, end of year
$339,351
Total liabilities, end of year
$74,680
Net assets or fund balances, end of year
$264,671
Program services expenses (Part IX)
$4,730,353
Management and general expenses
$275,917
Fundraising expenses
$0
Program service expenses (Part III)
$4,730,353

Program services were 94.5% 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

    $182

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $40,201

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $4,966,481

  • 1f · All other contributions, gifts and grants

    $90,063

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Participant fees

    total $9,714 · related or exempt $9,714 · 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 $25 · related or exempt $0 · unrelated business $0 · excluded $25

  • 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: gross income

    $8,225

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

    $40,201

  • 8b · Fundraising events: direct expenses

    $15,353

  • 8c · Net income from fundraising events

    total -$7,128 · unrelated business $0 · excluded -$7,128

  • 11a · Other revenue: NC state sales tax refunds

    total $9,470 · related or exempt $9,470 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $9,470

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,568,995 · program services $3,568,995

  • 2 · Grants to domestic individuals

    total $55,889 · program services $55,889

  • 5 · Compensation of officers, directors and key employees

    total $123,453 · program services $40,068 · management and general $83,385

  • 7 · Other salaries and wages

    total $778,635 · program services $728,774 · management and general $49,861

  • 8 · Pension plan contributions

    total $38,394 · program services $36,239 · management and general $2,155

  • 9 · Other employee benefits

    total $123,006 · program services $114,336 · management and general $8,670

  • 10 · Payroll taxes

    total $65,724 · program services $56,976 · management and general $8,748

  • 11c · Fees: accounting

    total $2,600 · program services $2,600

  • 11g · Fees: other

    total $15,887 · management and general $15,887

  • 12 · Advertising and promotion

    total $3,769 · program services $1,400 · management and general $2,369

  • 13 · Office expenses

    total $43,559 · program services $37,184 · management and general $6,375

  • 14 · Information technology

    total $30,702 · program services $29,051 · management and general $1,651

  • 16 · Occupancy

    total $9,716 · program services $8,295 · management and general $1,421

  • 17 · Travel

    total $12,078 · program services $6,446 · management and general $5,632

  • 19 · Conferences, conventions and meetings

    total $32,908 · program services $27,087 · management and general $5,821

  • 23 · Insurance

    total $15,925 · program services $1,450 · management and general $14,475

  • 24a · Other expenses: Furniture & Equipment

    total $58,609 · program services $2,033 · management and general $56,576

  • 24b · Other expenses: Dues & Subscriptions

    total $9,973 · program services $8,542 · management and general $1,431

  • 24c · Other expenses: Sales Tax

    total $9,426 · program services $0 · management and general $9,426

  • 24d · Other expenses: Educational materials

    total $5,022 · program services $4,988 · management and general $34

  • 24e · All other expenses

    total $2,000 · program services $0 · management and general $2,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,487 · end of year $308,939

  • 2 · Savings and temporary cash investments

    beginning of year $30,387 · end of year $30,412

  • 4 · Accounts receivable

    beginning of year $1,265

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,939 · end of year $71,413

  • 25 · Other liabilities

    beginning of year $3,267 · end of year $3,267

  • 27 · Net assets without donor restrictions

    beginning of year $69,985 · end of year $145,841

  • 28 · Net assets with donor restrictions

    beginning of year $91,948 · end of year $118,830

Mission and programs · 2023

Mission

To provide or connect families with early care and education, health, and family support services needed for young children.

  • North Carolina Pre-Kindergarten (NC Pre-K) - A high quality pre-kindergarten program that serves children who are at risk and prepares them for success in school. Pre-kindergarten is a research-proven strategy for school readiness and provides educated teachers, small class sizes, low teacher-child ratios, research-based comprehensive curricula, and a focus on the whole child and family. 639 children were served during the year.

    Expenses $3,735,792 · Grants $3,535,875

  • Child Care Resource and Referral (CCR&R) program promotes quality child care and ensures that children acquire the skills to succeed in kindergarten. This program provides services to ensure that safe, high-quality, affordable child care is available; comprehensive consumer information on child care choices; parent support and training; capacity building; technical assistance, trainings, professional development and provider recognition and accomplishments. During the year, the achievements of this program include the following: 54 trainings provided to child care providers; 447 providers trained and 83% of providers exhibited an increase in knowledge based on pre and post-test scores; 17 facilities received on-site technical assistance to support their star rating; 291 instances of intense technical assistance were provided to child care professionals.

    Expenses $216,980 · Grants $1,886 · Revenue $5,855

  • Parents as Teachers (PAT) program provides home visits to children and their parents/guardians each month to promote optimal early development through enriched learning experiences that teach parents that they are indeed the child's first teacher. Developmentally appropriate activities are planned each month as parent educators commit to engaging families while reaching goals such as social, emotional, transitional, cognitive, etc. During the year, 370 personal home visits were provided to parents/guardians. 28 families were referred to community resources. Parent educators offered 12 playgroups in which 26 parents/guardians attended. 34 children received developmental screenings.

    Expenses $150,227 · Grants $812

  • Program Coordination/Evaluation

    Expenses $154,174

  • Community Outreach

    Expenses $129,181 · Grants $511 · Revenue $1,000

  • Incredible Years

    Expenses $129,124 · Grants $31,710

  • Lending Library

    Expenses $73,385 · Revenue $2,859

  • Health Service Team

    Expenses $49,253 · Grants $49,253

  • Circle of Parents

    Expenses $33,372 · Grants $212

  • Triple P Parenting Program

    Expenses $24,960

  • Dolly Parton Imagination Library

    Expenses $13,328

  • Family Support Services

    Expenses $11,725 · Grants $399

  • NAP SACC Nutrition Program

    Expenses $8,524 · Grants $4,226

  • Read Wayne

    Expenses $328

As filed on the 2023 return.

Listed in Part VII

  • Valerie Wallace

    Executive Director

    Total calculated
    $112,434
    From this org
    $96,844
    From related orgs
    $0
    Other
    $15,590
    Hours/week
    42

  • Felicia Brown

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ken Derksen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Linda Holden-Cox

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Natalie Kemp

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brandon Lee

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brenda Paul

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Patty Pfeiffer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Donna Phillips

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Scott Satterfield

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paula Schultze

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Marc Whichard

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brenna Wolfe

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brandy Yeh

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • William Batts

    Board Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Selena Bennett

    Board Chair

    Total calculated
    $0
    Hours/week
    3

  • Michelle Estrada

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Shervon Holland

    Member-At-Large

    Total calculated
    $0
    Hours/week
    1

  • Reding Pittman

    Member-At-Large

    Total calculated
    $0
    Hours/week
    1.5

  • Christina Williams

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    1

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

  • Wayne County Public Schools

    $951,389

    NC Pre-K

  • Small World Childcare Center Inc

    $794,652

    NC Pre-K

  • Wee Are the World Inc

    $554,607

    NC Pre-K

  • WAYNE ACTION GROUP FOR ECONOMIC SOLVENCY

    $541,526

    NC Pre-K

  • Bright Beginnings Christian Center Inc

    $520,183

    NC Pre-K

  • Little Warriors Christian Academy

    $111,712

    NC Pre-K

  • Wayne County Health Department

    $49,253

    Health Service Team

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202423119349301907

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