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Nonprofiteer
← IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN

Form 990 for tax year 2024

Filed by IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN.

Totals

Total revenue
$4,053,155
Total expenses
$4,067,964
Contributions and grants received
$4,023,762
Grants paid
$2,055,251
Program service revenue
$7,273
Investment income
$248
Other revenue
$21,872
Total assets, end of year
$100,962
Total liabilities, end of year
$24,244
Net assets or fund balances, end of year
$76,718
Program services expenses (Part IX)
$3,586,175
Management and general expenses
$460,444
Fundraising expenses
$21,345
Program service expenses (Part III)
$3,586,175

Program services were 88.2% 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.

  • 1e · Government grants (contributions)

    $4,000,413

  • 1f · All other contributions, gifts and grants

    $23,349

  • 2a · Program service revenue: PROGRAM INCOME DCD

    total $5,090 · related or exempt $5,090

  • 2b · Program service revenue: ELRC SUPPLIES

    total $1,232 · related or exempt $1,232

  • 2c · Program service revenue: FRC MEMBERSHIP

    total $951 · related or exempt $951

  • 3 · Investment income

    total $248 · excluded $248

  • 8a · Fundraising events: gross income

    $16,239

  • 8b · Fundraising events: direct expenses

    $5,143

  • 8c · Net income from fundraising events

    total $11,096 · excluded $11,096

  • 11a · Other revenue: REIMBURSEMENT-SALES TA

    total $10,776 · related or exempt $10,776

  • 11e · Other revenue, total

    $10,776

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,023,778 · program services $2,023,778

  • 2 · Grants to domestic individuals

    total $31,473 · program services $31,473

  • 5 · Compensation of officers, directors and key employees

    total $132,564 · program services $45,072 · management and general $68,933 · fundraising $18,559

  • 7 · Other salaries and wages

    total $1,003,353 · program services $799,840 · management and general $203,513

  • 8 · Pension plan contributions

    total $63,411 · program services $46,929 · management and general $15,368 · fundraising $1,114

  • 9 · Other employee benefits

    total $159,314 · program services $142,388 · management and general $16,757 · fundraising $169

  • 10 · Payroll taxes

    total $86,728 · program services $64,781 · management and general $20,551 · fundraising $1,396

  • 11c · Fees: accounting

    total $14,030 · program services $5,000 · management and general $9,030

  • 11g · Fees: other

    total $21,428 · program services $2,762 · management and general $18,666

  • 12 · Advertising and promotion

    total $15,507 · program services $14,839 · management and general $668

  • 13 · Office expenses

    total $19,062 · program services $10,948 · management and general $8,114

  • 14 · Information technology

    total $44,873 · program services $38,379 · management and general $6,494

  • 16 · Occupancy

    total $173,646 · program services $146,686 · management and general $26,960

  • 17 · Travel

    total $48,013 · program services $42,437 · management and general $5,541 · fundraising $35

  • 19 · Conferences, conventions and meetings

    total $11,104 · program services $8,175 · management and general $2,929

  • 23 · Insurance

    total $21,951 · program services $11,917 · management and general $9,962 · fundraising $72

  • 24a · Other expenses: COMPUTERS/PRINTERS > 50

    total $37,261 · program services $31,544 · management and general $5,717

  • 24b · Other expenses: EDUCATIONAL SUPPLIES

    total $34,168 · program services $34,168

  • 24c · Other expenses: TECHNOLOGY MAINTENANCE

    total $23,479 · program services $19,412 · management and general $4,067

  • 24d · Other expenses: REPAIR/MAINTENANCE

    total $17,090 · program services $15,191 · management and general $1,899

  • 24e · All other expenses

    total $85,731 · program services $50,456 · management and general $35,275

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $155,250 · end of year $100,962

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,723 · end of year $24,244

  • 27 · Net assets without donor restrictions

    beginning of year $6,691 · end of year $9,938

  • 28 · Net assets with donor restrictions

    beginning of year $84,836 · end of year $66,780

Mission and programs · 2024

Mission

LIFTING CHILDREN TO BETTER BEGINNINGS BY PROVIDING SERVICES THAT STRENGTHEN FAMILIES, RAISE THE QUALITY OF EARLY CARE AND EDUCATION, PROMOTE HEALTH AND SAFETY, AND EXPAND LITERACY.

  • CHILD CARE AND EDUCATION QUALITY - QUALITY SUPPORT SERVICES PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO 256 DIRECTORS/TEACHERS AND FAMILY CHILD CARE HOME PROVIDERS TO ENCOURAGE HIGH QUALITY CARE. 11 FACILITIES RECEIVED CONSULTATION TO INCREASE OR MAINTAIN THEIR STAR-RATED LICENSE, IMPACTING 1,118 CHILDREN. CHILD CARE RESOURCE AND REFERRAL SERVED 192 FAMILIES WITH CHILD CARE REFERRALS AND 686 FAMILIES WITH COMMUNITY REFERRALS.EARLY LEARNING RESOURCE CENTER PROVIDED ACTIVITIES AND MATERIALS TO 449 PARENTS AND CHILD CARE PROVIDERS TO SUPPORT THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN.

    Expenses $918,189 · Grants $74,720

  • NC PRE-K COORDINATION - DEVELOPMENT AND IMPLEMENTATION OF PREKINDERGARTEN PROGRAM FOR FOUR YEAR OLDS. THE GOAL IS TO PROVIDE QUALITY PREKINDERGARTEN SERVICES IN ORDER TO ENHANCE KINDERGARTEN READINESS. 19 CLASSROOMS PROVIDED HIGH QUALITY LEARNING EXPERIENCES FOR 359 CHILDREN.

    Expenses $2,173,475 · Grants $1,954,851

  • FAMILY SUPPORT - PROVIDED COMMUNITY EDUCATION AND PUBLIC AWARENESS REGARDING THE IMPORTANCE OF QUALITY EARLY LEARNING EXPERIENCES AS THE FOUNDATION FOR LEARNING. 26 COMMUNITY OUTREACH EVENTS WERE CONDUCTED. FAMILY NAVIGATION ASSESSES THE NEEDS OF FAMILIES WITH CHILDREN 0-5 AND CONNECTS THEM TO COMMUNITY RESOURCES. 467 PARENTS WITH 646 YOUNG CHILDREN RECEIVED 2,293 PACKS OF DIAPERS AND WIPES. 1,356 REFERRALS WERE MADE.KALEIDOSCOPE PLAY & LEARN SUPPORTS PARENTS/CAREGIVERS WITH CHILDREN 0-5 TO SUPPORT THEM IN PREPARING THEIR CHILDREN FOR SUCCESS IN SCHOOL AND LIFE. 160 PARENTS/CAREGIVERS WITH 168 CHILDREN PARTICIPATED IN WEEKLY PLAYGROUPS.DOLLY PARTON'S IMAGINATION LIBRARY PROMOTES EARLY LITERACY BY PROVIDING HIGH-QUALITY, AGE-APPROPRIATE, BOOKS TO CHILDREN EACH MONTH. 966 NEW CHILDREN ENROLLED IN 2024-2025. 70,152 BOOKS HAVE BEEN DISTRIBUTED.RAISING A READER SUPPORTS FAMILIES AND CHILDREN AGES 3-4 TO BUILD, PRACTICE, AND GROW READING ROUTINES WITH THEIR CHILDREN WHILE DEVELOPING A LONGLIFE LOVE OF READING. 164 PARENTS/GUARDIANS WITH 178 CHILDREN PARTICIPATED IN THE PROGRAM. IREDELL SAFE SEATS PROVIDES CAR SEAT SAFETY CHECKS BY CERTIFIED PASSENGER SAFETY TECHNICIANS, PARENTS/CAREGIVERS EDUCATION ON CHILD PASSENGER SAFETY, AND HANDS-ON ASSISTANCE WITH PROPER INSTALLATION AND USE OF CHILD RESTRAINT SYSTEMS AND SEAT BELTS. 135 CAR SEAT WERE CHECKED AND 72 CAR SEATS WERE PROVIDED TO CHILDREN IN IMMEDIATE NEED.

    Expenses $494,511 · Grants $25,680

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gale Coor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Kelli Fitzgibbons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Stephanie Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Dana White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Charlie Ashe

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Nancy Keith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Brandon Crouch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Todd Fowler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Lisa McBroom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Melissa Neader

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Titania Stockton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Jane Hinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Dawn Rogers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Claire Watts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Kevin Head

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Watts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Erin Roosa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Jonathan Ribbeck

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Lisa M Familo

    EXECUTIVE DIRECTOR

    Total calculated
    $144,105
    From this org
    $134,541
    From related orgs
    $0
    Other
    $9,564
    Hours/week
    40

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

  • IREDELL STATESVILLE SCHOOLS

    $623,472

    NC PRE-K

  • MOORESVILLE GRADED SCHOOL DISTRICT

    $357,120

    NC PRE-K

  • NC PRE-K

  • KIDDIE KOLLEGE EARLY LEARNING CENTER

    $179,750

    NC PRE-K

  • J BEAR CHILD DEVELOPMENT CENTER

    $129,420

    NC PRE-K

  • SMALL BEGINNINGS CHILD DEVELOPMENT CENTER LLC

    $129,420

    NC PRE-K

  • FAITH CHILD ENRICHMENT CENTER INC

    $107,850

    NC PRE-K

  • CLINE LEARNING CENTERS INC

    $100,660

    NC PRE-K

  • DCD CHILDCARE RESOURCE & REFERRAL

  • CHILDREN'S COUNCIL OF WATAUGA COUNTY

    $16,958

    DCD CHILDCARE RESOURCE & REFERRAL

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

Provenance

Return type
form_990
Tax year
2024
Filed
13 January 2026
IRS schema version
2024v5.5
Source object
202610139349300536

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

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