Form 990 for tax year 2024
Filed by GUILFORD COUNTY PARTNERSHIP FOR CHILDREN INC.
Totals
- Total revenue
- $16,273,609
- Total expenses
- $16,203,452
- Contributions and grants received
- $16,232,393
- Grants paid
- $14,539,078
- Program service revenue
- $0
- Investment income
- $22,669
- Other revenue
- $18,547
- Total assets, end of year
- $969,027
- Total liabilities, end of year
- $67,221
- Net assets or fund balances, end of year
- $901,806
- Program services expenses (Part IX)
- $15,732,569
- Management and general expenses
- $470,883
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,732,569
Program services were 97.1% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$16,200,229
-
1f · All other contributions, gifts and grants
$32,164
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $22,669 · related or exempt $0 · unrelated business $0 · excluded $22,669
-
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: Reimbursement of sales tax
total $18,547 · related or exempt $18,547 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$18,547
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,539,078 · program services $14,539,078
-
2 · Grants to domestic individuals
total $0 · program services $0
-
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 $334,585 · program services $264,316 · management and general $70,269 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $568,688 · program services $369,043 · management and general $199,645
-
8 · Pension plan contributions
total $65,074 · program services $43,991 · management and general $21,083
-
9 · Other employee benefits
total $99,954 · program services $73,905 · management and general $26,049
-
10 · Payroll taxes
total $72,559 · program services $49,984 · management and general $22,575
-
11c · Fees: accounting
total $10,557 · program services $5,082 · management and general $5,475
-
11g · Fees: other
total $52,325 · program services $46,931 · management and general $5,394
-
12 · Advertising and promotion
total $15,033 · program services $4,390 · management and general $10,643
-
13 · Office expenses
total $82,581 · program services $68,085 · management and general $14,496
-
14 · Information technology
total $34,550 · program services $22,478 · management and general $12,072
-
16 · Occupancy
total $97,662 · program services $60,542 · management and general $37,120
-
17 · Travel
total $4,376 · program services $2,816 · management and general $1,560
-
19 · Conferences, conventions and meetings
total $7,852 · program services $366 · management and general $7,486
-
23 · Insurance
total $12,946 · program services $7,538 · management and general $5,408
-
24a · Other expenses: Contracted Employees
total $77,470 · program services $73,713 · management and general $3,757 · fundraising $0
-
24b · Other expenses: Educational Supplies & Materials
total $68,055 · program services $68,055 · management and general $0 · fundraising $0
-
24c · Other expenses: Employee Training
total $19,030 · program services $13,601 · management and general $5,429 · fundraising $0
-
24d · Other expenses: Sales Tax
total $9,339 · program services $0 · management and general $9,339 · fundraising $0
-
24e · All other expenses
total $31,738 · program services $18,655 · management and general $13,083
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $491,154 · end of year $82,861
-
2 · Savings and temporary cash investments
beginning of year $563,301 · end of year $875,961
-
4 · Accounts receivable
beginning of year $21,113 · end of year $10,205
-
17 · Accounts payable and accrued expenses
beginning of year $599 · end of year -$740
-
25 · Other liabilities
beginning of year $243,320 · end of year $67,961
-
27 · Net assets without donor restrictions
beginning of year $803,732 · end of year $867,203
-
28 · Net assets with donor restrictions
beginning of year $27,917 · end of year $34,603
Mission and programs · 2024
Mission
See Schedule O
-
Guilford County Partnership for Children strategically directs the NC Pre-K program for over 2,000 children in Guilford County. NC Pre-K is a free high quality pre-school program for children aged 4 whose families meet eligibility requirements. The program prioritizes children with economic, language or developmental challenges. It is offered at 50 participating Guilford County Schools, 9 Children and Families First sites (Head Start), and 29 licensed four- and five-star private child care providers.
Expenses $12,588,182 · Grants $12,588,182 · Revenue $12,656,588
-
See Schedule O-Health and Safety
Expenses $1,551,359 · Grants $1,551,359 · Revenue $1,551,359
-
See Schedule O-Family Support
Expenses $861,114 · Grants $861,114 · Revenue $839,598
-
See Schedule O-Child Care and Education; Program Planning, Coordination and Evaluation
Expenses $731,914 · Grants $731,913 · Revenue $760,045
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heather Adams
Executive Director
- Total calculated
- $148,742
- From this org
- $129,692
- From related orgs
- $0
- Other
- $19,050
- Hours/week
- 40
-
Christy Barnes
Chief Financial Officer
- Total calculated
- $129,731
- From this org
- $111,231
- From related orgs
- $0
- Other
- $18,500
- Hours/week
- 40
-
Kristie Coffer
Director of NCPreK
- Total calculated
- $118,354
- From this org
- $100,354
- From related orgs
- $0
- Other
- $18,000
- Hours/week
- 40
-
Greg Anderson
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Lea CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Betsy Rodriguez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Scott Little Ph D
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Foster
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn Ashby
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Maria Mayorga
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Barlow
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Whitney Oakley Ph D
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Anitra Wells
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Abby Ray
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Swerbinsky
Imm Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Chris Faulkner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kierra Cherry
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sara Steele
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
-
Guilford County Public Schools
$4,642,560
NC Pre-K Tuition
-
$1,831,293
NC Pre-K Tuition
-
$1,820,964
NC Pre-K Tuition, Childcare, Education
-
$967,328
Health & Safety, Family Support, Child Care & Education
-
Guilford Co Health & Human Services
$960,056
Health & Safety
-
$501,143
NC Pre-K Tuition
-
His Glory Child Development Center
$363,095
NC Pre-K Tuition
-
Triad Child Development Center
$363,095
NC Pre-K Tuition
-
Family Service of the Piedmont
$357,500
Family Support
-
$258,840
NC Pre-K Tuition
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533229349302368
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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