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Nonprofiteer
← MADISON COUNTY PARTNERSHIP FOR CHILDREN & FAMILIES INC

Form 990 for tax year 2022

Filed by MADISON COUNTY PARTNERSHIP FOR CHILDREN & FAMILIES INC.

Totals

Total revenue
$362,230
Total expenses
$339,186
Contributions and grants received
$352,879
Grants paid
$74,738
Program service revenue
$600
Investment income
$265
Other revenue
$8,486
Total assets, end of year
$61,697
Total liabilities, end of year
$1,857
Net assets or fund balances, end of year
$59,840
Program services expenses (Part IX)
$227,939
Management and general expenses
$111,247
Fundraising expenses
$0
Program service expenses (Part III)
$227,939

Program services were 67.2% 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

    $457

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $295,053

  • 1f · All other contributions, gifts and grants

    $57,369

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Workshop Fees

    total $600 · related or exempt $600 · 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 $265 · related or exempt $265 · 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

    $0

  • 11a · Other revenue: Sales Tax Refunds

    total $2,944 · related or exempt $2,944 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Contract-Blue Ridge Partnership for Children

    total $5,542 · related or exempt $5,542 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $8,486

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,338 · program services $71,338

  • 2 · Grants to domestic individuals

    total $3,400 · program services $3,400

  • 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 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $196,809 · program services $114,477 · management and general $82,332

  • 8 · Pension plan contributions

    total $7,069 · program services $3,715 · management and general $3,354

  • 9 · Other employee benefits

    total $2,548 · program services $1,133 · management and general $1,415

  • 10 · Payroll taxes

    total $15,056 · program services $8,758 · management and general $6,298

  • 11c · Fees: accounting

    total $50 · management and general $50

  • 11g · Fees: other

    total $2,565 · program services $500 · management and general $2,065

  • 12 · Advertising and promotion

    total $1,071 · program services $654 · management and general $417

  • 13 · Office expenses

    total $7,758 · program services $4,111 · management and general $3,647

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $2,937 · program services $2,877 · management and general $60

  • 19 · Conferences, conventions and meetings

    total $3,235 · program services $2,283 · management and general $952

  • 23 · Insurance

    total $1,243 · management and general $1,243

  • 24a · Other expenses: Service Supplies

    total $10,613 · program services $10,467 · management and general $146

  • 24b · Other expenses: Furniture and Equipment

    total $3,597 · program services $778 · management and general $2,819

  • 24c · Other expenses: Sales Tax Paid

    total $3,474 · program services $0 · management and general $3,474

  • 24d · Other expenses: Dues and Subscriptions

    total $3,147 · program services $2,504 · management and general $643

  • 24e · All other expenses

    total $3,276 · program services $944 · management and general $2,332

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,754 · end of year $61,335

  • 2 · Savings and temporary cash investments

    beginning of year $361 · end of year $362

  • 25 · Other liabilities

    beginning of year $6,319 · end of year $1,857

  • 27 · Net assets without donor restrictions

    beginning of year $30,405 · end of year $31,300

  • 28 · Net assets with donor restrictions

    beginning of year $6,391 · end of year $28,540

Mission and programs · 2022

Mission

Create a partnership of public and private agencies to develop a comprehensive plan of service for young children and their families in Madison County, NC.

Activities or mission (Part I)

Create a partnership of private and public agencies to develop a comprehensive plan of service for young children and their families in Madison County, NC.

  • CHILD CARE RESOURCE AND REFERRAL - Coordinated training for child care providers and parents of young children; Conducted early education trainings with 35 child care providers at 9 child care centers; Coordinated referrals for child care placements; Published and distributed parent newsletters; Provided on-site and virtual technical assistance to three child care centers.

    Expenses $98,764 · Grants $39,988 · Revenue $600

  • PROGRAM COORDINATION - Provided progam planning, technical support and service monitoring for all activities and projects.

    Expenses $38,043

  • SUPPORTING FAMILY CHOICES: KITH AND KIN CARE - Conducted group early childhood and parent support activities. 65 children participated in play and learn groups. Provided guidance and materials for child caregivers to use for in-home education.

    Expenses $31,111 · Grants $31,111

  • SMART REWARDS - Provided stipends to 6 employees of 3 child care facilities that are pursuing continuing education. Provided professional development counseling to 34 child care providers from 9 child care centers.

    Expenses $16,484 · Grants $3,400

  • LITERACY, RAISING A READER - Promoted improved literacy development through book sharing between caregiviers and young children; Loans book bags containing high quality developmentally appropriate children's books to 75 children at 5 child care centers; Conducted parent workshops to train in book sharing strategies.

    Expenses $14,896 · Grants $239

  • DOLLY PARTON'S IMAGINATION LIBRARY - Provided a free book each month to children ages birth to five living in Madison County.

    Expenses $8,005

  • REACH OUT AND READ - Established and maintained child-friendly areas in medical provider waiting rooms; Coordinated parent literacy with medical providers: Distributed age-appropriate books to children to encourage reading in their homes.

    Expenses $4,150

  • LENDING LIBRARY - MCPCF offers kits of early learning materials to parents and caregivers of children ages 0-5 to use in their homes. MCPCF also provided early childhood curriculum kits to 8 child care centers with 15 staff members to use with their weekly lesson planning.

    Expenses $16,486

As filed on the 2022 return.

Listed in Part VII

  • Cynthia Bushoven

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Mandy Bradley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Grainger Caudle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sherri Davis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amanda Garcia

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Garrison

    Director

    Total calculated
    $0
    Hours/week
    2

  • Norris Gentry

    Director

    Total calculated
    $0
    Hours/week
    1

  • Glenn Graves

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cindy Graves

    Director

    Total calculated
    $0
    Hours/week
    1

  • Connie Harris

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Will Hoffman

    Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • John Hough

    Past Chair

    Total calculated
    $0
    Hours/week
    3

  • Stuart Jolley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jenifer Miller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jessica Mollet

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brian Repass

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Amy Shetley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deana Stephens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ila Teague

    Director

    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

Provenance

Return type
form_990
Tax year
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202333059349301643

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