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Nonprofiteer
← ONSLOW COUNTY PARTNERSHIP FOR CHILDREN

Form 990 for tax year 2022

Filed by ONSLOW COUNTY PARTNERSHIP FOR CHILDREN.

Totals

Total revenue
$12,719,698
Total expenses
$12,568,823
Contributions and grants received
$12,331,880
Grants paid
$6,933,900
Program service revenue
$405,595
Investment income
$0
Other revenue
-$17,777
Total assets, end of year
$653,870
Total liabilities, end of year
$82,787
Net assets or fund balances, end of year
$571,083
Program services expenses (Part IX)
$11,807,939
Management and general expenses
$682,810
Fundraising expenses
$78,074
Program service expenses (Part III)
$11,807,939

Program services were 93.9% 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

    $131,877

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $11,989,706

  • 1f · All other contributions, gifts and grants

    $210,297

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $405,595 · related or exempt $405,595 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · 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

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

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

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

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

  • 8a · Fundraising events: gross income

    $0

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

    $131,877

  • 8b · Fundraising events: direct expenses

    $33,890

  • 8c · Net income from fundraising events

    total -$33,890 · unrelated business $0 · excluded -$33,890

  • 11a · Other revenue: Sales Tax Reimbursement

    total $16,113 · related or exempt $16,113 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $16,113

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,925,083 · program services $6,925,083

  • 2 · Grants to domestic individuals

    total $8,817 · program services $8,817

  • 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 $278,571 · program services $174,400 · management and general $92,449 · fundraising $11,722

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $3,195,229 · program services $2,837,583 · management and general $349,343 · fundraising $8,303

  • 8 · Pension plan contributions

    total $128,137 · program services $126,591 · management and general $326 · fundraising $1,220

  • 9 · Other employee benefits

    total $332,139 · program services $310,583 · management and general $20,121 · fundraising $1,435

  • 10 · Payroll taxes

    total $254,532 · program services $219,966 · management and general $33,150 · fundraising $1,416

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $531 · program services $293 · management and general $238 · fundraising $0

  • 11c · Fees: accounting

    total $12,826 · program services $12,826

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

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

  • 11g · Fees: other

    total $277,821 · program services $205,997 · management and general $23,905 · fundraising $47,919

  • 12 · Advertising and promotion

    total $7,941 · program services $7,427 · management and general $514 · fundraising $0

  • 13 · Office expenses

    total $286,490 · program services $268,393 · management and general $16,661 · fundraising $1,436

  • 14 · Information technology

    total $102,113 · program services $94,505 · management and general $4,008 · fundraising $3,600

  • 15 · Royalties

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

  • 16 · Occupancy

    total $371,244 · program services $321,912 · management and general $49,332 · fundraising $0

  • 17 · Travel

    total $97,154 · program services $81,176 · management and general $15,884 · fundraising $94

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

    total $164,945 · program services $128,874 · management and general $35,142 · fundraising $929

  • 20 · Interest

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

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $25,021 · program services $11,892 · management and general $13,129 · fundraising $0

  • 24a · Other expenses: Other Expenses

    total $78,665 · program services $71,621 · management and general $7,044 · fundraising $0

  • 24b · Other expenses: Sales Tax Expense

    total $21,564 · program services $0 · management and general $21,564 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $457,768 · end of year $643,845

  • 2 · Savings and temporary cash investments

    beginning of year $25 · end of year $25

  • 15 · Other assets

    beginning of year $10,000 · end of year $10,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,885 · end of year $82,787

  • 25 · Other liabilities

    beginning of year $1,700 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $164,640 · end of year $471,225

  • 28 · Net assets with donor restrictions

    beginning of year $255,568 · end of year $99,858

Mission and programs · 2022

Mission

When they have challenges, we connect all children and their families to programs and resources that provide opportunities and hope.

  • EARLY HEAD START (5525,7002):One Place is the grantee for Early Head Start in our community. Early Head Start is a federal program regulated by the Department of Health and Human Services - Office of Head Start, and serves families with children up to the age of three, and pregnant women that meet Head Start eligibility. The home-based program provides services to 6 funded expectant women and their families, focusing on prenatal health and child development and includes a monthly 90 minute in-home visit utilizing a curriculum that increases knowledge in the areas of health, nutrition, safety, infant care, breastfeeding, and more. The Child Care Partnership program is funded to provide center-based services to 72 children from 6-weeks to 3-years-old. Children are in a classroom setting Monday through Friday and participate in planned activities to support each child's individual development using the Head Start Early Learning Outcomes Framework. Children's growth and development are tracked through formative assessments with individualized goals for each child. While Early Head Start is focused on school readiness, children and their families are fully supported through comprehensive services that ensure children are on track developmentally or receiving intervention services to include medical, dental, and vision care, and are supported across all developmental domains.

    Expenses $1,935,776 · Grants $984,422

  • NC PRE-K (2348, 3323,3323):One Place is the contractor for NC Pre-Kindergarten, a state-funded, high-quality program designed to enhance school readiness for at-risk eligible 4-year-old children. NC Pre-Kindergarten has a proven track record in North Carolina. This high-quality early childhood program implements an evidence-based curriculum that aligns to the NC Foundations for Early Learning and Development and provides a comprehensive program that supports children's development in approaches to play and learning, emotional and social development, health and physical development, language development and communication, and cognitive development.

    Expenses $4,248,970 · Grants $3,715,988

  • Smart Start Onslow Three School and Dual Subsidy TANF/CCDF Eligible Only (2341):Our technical assistance team collaborates with child care centers in Onslow County to create strategic goals based on programmatic needs using a list of structured technical assistance plans to include Organizational Practices for Continuous Quality Improvement, Effective Teaching Practices to Improve Classroom Management, Healthy Child Initiative, Using an NC Approved Curriculum, Classroom Assessment Scoring System, Intentional Teaching, and NAEYC Accreditation. Early educators receive strengths-based coaching to support the program improvement process. Programs receive enhancements based on Smart Start Dual Subsidy funding requirements to further provide resources to support and sustain program improvement. One Place created a high-quality preschool program modeled after the successful NC Pre-Kindergarten program to serve eligible 3-year-old children and provide them with an additional year of preschool that would improve school readiness through Smart Start Dual Subsidy funding. Teachers and teacher assistants must meet strong educational requirements and participate in technical assistance and professional development coaching throughout the year. Nearly half of the children served in Three School participated in NC Pre-Kindergarten the following year.

    Expenses $2,100,179 · Grants $2,100,179

  • (2361) - Dual Subsidy- This activity will provide services to support the implementation of child care subsidy including program administration; family outreach and application; eligibility determination; payment processing; annual recertification; and reporting, etc.

    Expenses $10,796

  • CHILD CARE RESOURCE & REFERRAL (3104):In Onslow County, many parents and early educators struggle to find the resources to help their children thrive. Child Care Resource & Referral Services (CCR&R) staff listen to their needs, provide guidance, and make connections to community programs and resources that benefit children. Staff work to educate parents on the First 2000 days and the importance of choosing high-quality preschool and child care facilities that support the healthy development of children in order for children to be healthy, safe and nurtured, and ready for school and learning. Education is provided to increase knowledge and help parents understand the NC Quality Ratings Improvement System and licensure process. Consumer information helps parents better recognize and choose the best facility for their family. CCR&R offers an extensive training program for educators and community members to strengthen and increase knowledge of the early childhood workforce.

    Expenses $1,300,525 · Grants $400

  • FAMILY INTERVENTION(5510):The One Place Child Advocacy Center (CAC) provides comprehensive services responding to allegations of physical abuse and sexual abuse of children from birth to 17. The CAC is where hope and healing begin for children and families that experience child abuse trauma in their lives by putting the needs of the victim first. These services include specialized interviews, sensitive medical exams, advocacy, and links to evidence-based mental health services and other referrals to improve the lives of children and their families in our community. Child Advocacy Center staff partner with a multi-disciplinary team to deliver these comprehensive services. The CAC is accredited by the National Children's Alliance. Our primary strategic goal is the reduction of child abuse and neglect in our community

    Expenses $1,072,138

  • PROGRAM EVALUATION (5603)-Legislation and the North Carolina Partnership for Children require evaluation and coordination of Smart Start funded programs. Program Evaluation works to develop and maintain relationships with service providers, and provide services critical to program accountability. Staff provide technical assistance to all service providers, encourages program development and assists in the delivery and collaboration of services at One Place. Staff work with service providers to develop, track, and evaluate short-term and long-term outputs and outcomes required by funders while also assessing efficiency and effectiveness through monitoring program activity and compliance.

    Expenses $257,122

  • EARLY LEARNING AND LITERACY: (5512,5526) -School readiness begins at birth. Our Early Literacy & Learning program works to increase knowledge on the importance of language and daily reading to young children in our community. Children that are exposed to language and print-rich home and preschool environments are more likely to be reading on grade level at the end of third grade. Our county is participating in the NC Pathways to Grade Level Reading program and our literacy programs such as Story Walks in the Parks, Little Free Libraries, and the Dolly Parton Imagination Library increase access to books for children. We work daily through our programs and community education to share the importance of child development and the First 2000 Days of a child's life. Our highly interactive program reaches thousands of children in our community annually.

    Expenses $88,888

  • COMMUNITY EDUCATION AND DEVELOPMENT (5517):One Place executes a strategic campaign designed to increase community awareness of early childhood programs and services that work to enhance the early childhood system of care. We partner with individuals and community stakeholders to increase knowledge of programs and services needed that provide children with access to services that promote their healthy development. Community events such as our Diamonds and Denim Fundraising Benefit, Back Porch Chats, and Foundations for Resilience programming bring hundreds of community members and businesses together to talk about the needs of children and how working together is essential to ensure that all children are healthy, safe and nurtured, and learning and ready to succeed.

    Expenses $660,784

  • ONE PLACE (7003) ONE PLACE WAS FORMED TO CARRY OUT PROGRAMS THAT HELP CHILDREN AND FAMILIES GROW IN KNOWLEDGE, MATURITY, AND RELATIONSHIPS. THE ACTIVITIES WILL BE CARRIED OUT BY THE ORGANIZATION'S STAFF AND VOLUNTEERS AT THEIR PROGRAM SITES AND PROPERTY IN JACKSONVILLE, NORTH CAROLINA. THE ACTIVITIES WILL BE FUNDED BY DONATIONS AND GRANTS.

    Expenses $132,761

As filed on the 2022 return.

Listed in Part VII

  • Dawn Rochelle

    Chief Executive Officer

    Total calculated
    $176,980
    From this org
    $146,988
    From related orgs
    $10,797
    Other
    $19,195
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,655
    Bonus
    $10,533
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,597
    Filer's total
    $157,785
  • Ann Raymond

    Chief Advancement Officer

    Total calculated
    $124,756
    From this org
    $108,554
    From related orgs
    $0
    Other
    $16,202
    Hours/week
    40
  • Susan Jensen

    Medical Provider

    Total calculated
    $117,375
    From this org
    $101,071
    From related orgs
    $0
    Other
    $16,304
    Hours/week
    40
  • Buffy Farmer

    Chief People Officer

    Total calculated
    $111,658
    From this org
    $103,906
    From related orgs
    $0
    Other
    $7,752
    Hours/week
    40
  • William H Keller III

    Board Member

    Total calculated
    $0
    Hours/week
    0.13
  • Brian Kelly

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Senatra Spearmon

    Board Member

    Total calculated
    $0
    Hours/week
    1.63
  • Mary Henderickson

    Board Member

    Total calculated
    $0
    Hours/week
    4
  • Michael Brown

    Board Member

    Total calculated
    $0
    Hours/week
    1.67
  • Kathryn Wessell

    Board Member

    Total calculated
    $0
    Hours/week
    1.63
  • Staci Davis

    Board Member

    Total calculated
    $0
    Hours/week
    1.67
  • Deanna Trebil

    Board Member

    Total calculated
    $0
    Hours/week
    1.29
  • Daisy Haywood

    Board Member

    Total calculated
    $0
    Hours/week
    1.46
  • Roe Holcomb

    Board Member

    Total calculated
    $0
    Hours/week
    0.42
  • Joel Churchwell

    Vice Chair

    Total calculated
    $0
    Hours/week
    2.13
  • Ashley Smith

    Secretary

    Total calculated
    $0
    Hours/week
    2.62
  • Elizabeth Thomas

    Treasurer

    Total calculated
    $0
    Hours/week
    2.63
  • Julia Collins

    Chair

    Total calculated
    $0
    Hours/week
    3.58

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • ELA Kidsnet Holdings LLC

    $3,107,356

    3-SCH / QEI / NCPK / EHS

  • Onslow County Schools

    $1,005,060

    NCPK

  • New Beginnings Child Care #III

    $449,507

    3 SCH / QEI / NCPK

  • New Beginnings Child Care Inc

    $316,188

    3 SCH / QEI / NCPK

  • Sneads Ferry Quality CC II

    $275,997

    NCPK

  • Precious Resources Inc

    $193,109

    QEI / NCPK

  • Childcare Network Inc #80

    $192,881

    QEI / NCPK

  • Abundance of Love & Learning

    $190,213

    QEI/NCPK/EHS

  • Childcare Network Inc #81

    $178,095

    QEI / NCPK

  • New Beginnings Child Care #II

    $164,079

    QEI / NCPK

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

Provenance

Return type
form_990
Tax year
2022
Filed
19 February 2024
IRS schema version
2022v5.0
Source object
202401369349308560

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

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