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 CoorGALE COOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelli FitzgibbonsKELLI FITZGIBBONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie DavisSTEPHANIE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dana WhiteDANA WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlie AsheCHARLIE ASHE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy KeithNANCY KEITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandon CrouchBRANDON CROUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd FowlerTODD FOWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa McBroomLISA MCBROOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa NeaderMELISSA NEADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Titania StocktonTITANIA STOCKTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane HinsonJANE HINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dawn RogersDAWN ROGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Claire WattsCLAIRE WATTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin HeadKEVIN HEAD
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WattsSTEPHANIE WATTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin RoosaERIN ROOSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan RibbeckJONATHAN RIBBECK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa M FamiloLISA 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
-
$323,550
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.
The source document this was parsed from is served over the API, which is where bulk and document access live.