Skip to content
Nonprofiteer
← STANLY COUNTY PARTNERSHIP FOR CHILDREN

Form 990 for tax year 2022

Filed by STANLY COUNTY PARTNERSHIP FOR CHILDREN.

Totals

Total revenue
$2,648,388
Total expenses
$2,689,795
Contributions and grants received
$2,635,178
Grants paid
$168,231
Program service revenue
$0
Investment income
$157
Other revenue
$13,053
Total assets, end of year
$96,058
Total liabilities, end of year
$60,809
Net assets or fund balances, end of year
$35,249
Program services expenses (Part IX)
$2,582,724
Management and general expenses
$107,071
Fundraising expenses
$0
Program service expenses (Part III)
$2,582,724

Program services were 96.0% 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.

  • 1b · Membership dues

    $1,488

  • 1e · Government grants (contributions)

    $2,624,968

  • 1f · All other contributions, gifts and grants

    $8,722

  • 3 · Investment income

    total $157 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $12,595

  • 8b · Fundraising events: direct expenses

    $6,043

  • 8c · Net income from fundraising events

    total $6,552 · unrelated business $0 · excluded $6,552

  • 11a · Other revenue: SALES TAX REFUND

    total $2,419 · related or exempt $2,419 · unrelated business $0 · excluded $0

  • 11b · Other revenue: SUPPLIES AND MATERIALS

    total $1,167 · related or exempt $1,167 · unrelated business $0 · excluded $0

  • 11c · Other revenue: WORKSHOP REVENUE

    total $2,341 · related or exempt $2,341 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $574 · related or exempt $574 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $6,501

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $155,512 · program services $155,512

  • 2 · Grants to domestic individuals

    total $12,719 · program services $12,719

  • 5 · Compensation of officers, directors and key employees

    total $73,868 · program services $51,403 · management and general $22,465 · fundraising $0

  • 7 · Other salaries and wages

    total $360,114 · program services $317,838 · management and general $42,276 · fundraising $0

  • 8 · Pension plan contributions

    total $11,296 · program services $9,605 · management and general $1,691 · fundraising $0

  • 9 · Other employee benefits

    total $79,319 · program services $70,731 · management and general $8,588 · fundraising $0

  • 10 · Payroll taxes

    total $33,853 · program services $28,870 · management and general $4,983 · fundraising $0

  • 11a · Fees: management

    total $350 · program services $0 · management and general $350 · fundraising $0

  • 11c · Fees: accounting

    total $3,125 · program services $2,600 · management and general $525 · fundraising $0

  • 11g · Fees: other

    total $65,813 · program services $64,073 · management and general $1,740 · fundraising $0

  • 12 · Advertising and promotion

    total $1,755 · program services $1,345 · management and general $410 · fundraising $0

  • 13 · Office expenses

    total $18,161 · program services $13,360 · management and general $4,801 · fundraising $0

  • 14 · Information technology

    total $3,428 · program services $2,364 · management and general $1,064 · fundraising $0

  • 16 · Occupancy

    total $63,973 · program services $58,689 · management and general $5,284 · fundraising $0

  • 17 · Travel

    total $2,744 · program services $1,989 · management and general $755 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $5,350 · program services $3,954 · management and general $1,396 · fundraising $0

  • 23 · Insurance

    total $5,434 · program services $0 · management and general $5,434 · fundraising $0

  • 24a · Other expenses: PURCHASE OF SERVICES-NC PRE-K

    total $1,764,162 · program services $1,764,162 · management and general $0 · fundraising $0

  • 24b · Other expenses: COMPUTER EQUIPMENT/PRINTERS

    total $1,402 · program services $1,101 · management and general $301 · fundraising $0

  • 24c · Other expenses: EDUCATIONAL SUPPLIES & MATERIALS

    total $9,615 · program services $9,615 · management and general $0 · fundraising $0

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $8,202 · program services $7,426 · management and general $776 · fundraising $0

  • 24e · All other expenses

    total $9,600 · program services $5,368 · management and general $4,232 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $156,194 · end of year $95,858

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,738 · end of year $60,809

  • 27 · Net assets without donor restrictions

    beginning of year $59,206 · end of year $27,733

  • 28 · Net assets with donor restrictions

    beginning of year $17,450 · end of year $7,516

Mission and programs · 2022

Mission

TO SUPPORT THE DEVELOPMENT OF CHILDREN AND FAMILIIES THROUGH COMMUNITY BASED PROGRAMS FOCUSING ON HEALTH, FAMILY SUPPORT SERVICES AND QUALITY EARLY EDUCATION.

  • NC PRE-K IS USED TO ACCOUNT FOR DEVELOPMENT AND IMPLEMENTATION OF NC PRE-K PRE-KINDERGARTEN PROGRAM FOR AT-RISK FOUR YEAR OLDS WHO ARE AT- RISK OF FAILURE IN KINDERGARTEN. THE GOAL IS TO PROVIDE QUALITY PRE- KINDERGARTEN SERVICES IN ORDER TO ENHANCE KINDERGARTEN READINESS.

    Expenses $2,030,901 · Grants $2,185,425

  • CHILD CARE EDUCATION AND QUALITY IS USED TO ACCOUNT FOR SERVICE ACTIVITIES INCLUDING CHILD CARE RESOURCE AND REFERRAL, PROVIDER TRAINING, LEARNING MATERIALS, AND TEACHING AIDS.

    Expenses $199,159 · Grants $204,178

  • FAMILY SUPPORT WHICH IS USED TO ACCOUNT FOR SERVICE ACTIVITIES FOR ONGOING PARENTING EDUCATION AND LITERACY.

    Expenses $173,730 · Grants $191,750

  • CHILD CARE AND EDUCATION AFFORDABILITY WHICH IS USED TO ACCOUNT FOR SERVICE ACTIVITIES INCLUDING SUPPLEMENTS FOR QUALITY OUTSIDE THE DIVISION OF CHILD DEVELOPMENT AND EARLY EDUCATION.

    Expenses $135,690 · Grants $135,725

  • HEALTH AND SAFETY WHICH IS USED TO ACCOUNT FOR SERVICE ACTIVITIES WITH COMPREHENSIVE HEALTH SUPPORT, HEALTH NEEDS AND RESOURCE ASSESSMENT.

    Expenses $43,244 · Grants $44,079

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

Listed in Part VII

  • Tammy Albertson

    EXECUTIVE DIRECTOR

    Total calculated
    $73,867
    From this org
    $71,026
    From related orgs
    $0
    Other
    $2,841
    Hours/week
    40

  • Molly Alexi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.26

  • Jason Andrew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.64

  • Jessica Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.97

  • Susan Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.54

  • Dolly Clayton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.03

  • Crystal Gaddy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.09

  • Sara Hahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.07

  • Joyce Isenhour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.79

  • Angie Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.56

  • Andy Lucas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.78

  • Michella Owens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Pamela Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.26

  • Shanta Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.86

  • Amy Yow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.64

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

  • KIDDIE KARE OF ALBEMARLE INC

    $22,320

    EARLY CHILDHOOD RESOURCES

  • ALL STAR LEARNING CENTER OF STANLY COUNTY

    $18,357

    EARLY CHILDHOOD RESOURCES

  • RICHFIELD CHILD DEVELOPMENT CENTER INC

    $17,740

    EARLY CHILDHOOD RESOURCES

  • QUALITY CHILD CARE CENTER INC

    $15,305

    EARLY CHILDHOOD RESOURCES

  • J&S BLESSED DAYCARE II LLC

    $10,638

    EARLY CHILDHOOD RESOURCES

  • LOVE-N-CARE OF ALBEMARLE INC

    $9,110

    EARLY CHILDHOOD RESOURCES

  • LITTLE ONES CHILD DEVELOPMENT CENTER

    $7,749

    EARLY CHILDHOOD RESOURCES

  • LITTLE FRIENDS CHILD DEVELOPMENT CENTER

    $6,340

    EARLY CHILDHOOD RESOURCES

  • KID'S CORNER LEARNING CENTER

    $5,680

    EARLY CHILDHOOD RESOURCES

Provenance

Return type
form_990
Tax year
2022
Filed
27 November 2023
IRS schema version
2022v5.0
Source object
202303549349300040

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

The source document this was parsed from is served over the API, which is where bulk and document access live.