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Nonprofiteer
← BUNCOMBE COUNTY PARTNERSHIP FOR CHILDREN INC

Form 990 for tax year 2023

Filed by BUNCOMBE COUNTY PARTNERSHIP FOR CHILDREN INC.

Totals

Total revenue
$6,632,007
Total expenses
$6,679,704
Contributions and grants received
$6,594,412
Grants paid
$358,765
Program service revenue
$21,784
Investment income
$10,635
Other revenue
$5,176
Total assets, end of year
$1,109,510
Total liabilities, end of year
$26,708
Net assets or fund balances, end of year
$1,082,802
Program services expenses (Part IX)
$6,191,639
Management and general expenses
$402,239
Fundraising expenses
$85,826
Program service expenses (Part III)
$6,191,639

Program services were 92.7% 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)

    $6,233,132

  • 1f · All other contributions, gifts and grants

    $361,280

  • 2a · Program service revenue: TRAINING REVENUE

    total $11,900 · related or exempt $11,900

  • 2b · Program service revenue: WORKFORCE DEV PROG REVENUE

    total $9,884 · related or exempt $9,884

  • 3 · Investment income

    total $10,635 · excluded $10,635

  • 11a · Other revenue: SALES TAX REFUND

    total $5,176 · excluded $5,176

  • 11e · Other revenue, total

    $5,176

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $222,976 · program services $222,976

  • 2 · Grants to domestic individuals

    total $135,789 · program services $135,789

  • 5 · Compensation of officers, directors and key employees

    total $182,515 · program services $51,889 · management and general $130,626

  • 7 · Other salaries and wages

    total $1,128,039 · program services $961,975 · management and general $105,382 · fundraising $60,682

  • 8 · Pension plan contributions

    total $94,925 · program services $71,605 · management and general $18,162 · fundraising $5,158

  • 9 · Other employee benefits

    total $182,113 · program services $138,999 · management and general $35,567 · fundraising $7,547

  • 10 · Payroll taxes

    total $98,579 · program services $76,580 · management and general $17,923 · fundraising $4,076

  • 11c · Fees: accounting

    total $9,894 · program services $260 · management and general $9,634

  • 11g · Fees: other

    total $4,343,035 · program services $4,322,135 · management and general $20,900

  • 12 · Advertising and promotion

    total $7,924 · program services $3,281 · management and general $4,613 · fundraising $30

  • 13 · Office expenses

    total $8,539 · program services $2,675 · management and general $4,006 · fundraising $1,858

  • 14 · Information technology

    total $15,943 · program services $9,547 · management and general $3,167 · fundraising $3,229

  • 16 · Occupancy

    total $41,280 · program services $34,848 · management and general $5,942 · fundraising $490

  • 17 · Travel

    total $34,103 · program services $27,871 · management and general $6,232

  • 19 · Conferences, conventions and meetings

    total $71,524 · program services $64,176 · management and general $7,111 · fundraising $237

  • 22 · Depreciation, depletion and amortization

    total $12,522 · program services $9,517 · management and general $3,005

  • 23 · Insurance

    total $8,173 · management and general $8,173

  • 24a · Other expenses: TELEPHONE/FAX/PAGERS

    total $23,667 · program services $19,023 · management and general $3,997 · fundraising $647

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,835 · program services $9,008 · management and general $2,552 · fundraising $275

  • 24c · Other expenses: OUTREACH

    total $11,129 · program services $11,494 · management and general -$473 · fundraising $108

  • 24d · Other expenses: EDUCATIONAL SUPPLIES/MATE

    total $9,381 · program services $7,346 · management and general $1,955 · fundraising $80

  • 24e · All other expenses

    total $25,819 · program services $10,645 · management and general $13,765 · fundraising $1,409

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $791,382 · end of year $818,628

  • 2 · Savings and temporary cash investments

    beginning of year $303,435 · end of year $252,126

  • 4 · Accounts receivable

    beginning of year $3,641 · end of year $6,640

  • 10a · Land, buildings and equipment: cost or other basis

    $113,613

  • 10b · Land, buildings and equipment: accumulated depreciation

    $81,497

  • 10c · Land, buildings and equipment, net

    beginning of year $38,912 · end of year $32,116

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,871 · end of year $26,708

  • 27 · Net assets without donor restrictions

    beginning of year $277,631 · end of year $240,866

  • 28 · Net assets with donor restrictions

    beginning of year $852,868 · end of year $841,936

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO STRENGTHEN THE CAPACITY OF EDUCATORS, FAMILIES AND THE COMMUNTIY TO BUILD A STRONG FOUNDATION FOR CHILDREN'S LEARNING AND DEVELOPMENT BEGINNING AT BIRTH.

Activities or mission (Part I)

ORGANIZATION'S MISSION IS TO STRENGTHEN THE CAPACITY OF EDUCATORS, FAMILIES AND THE COMMUNITY TO BUILD A STRONG FOUNDATION FOR CHILDREN'S LEARNING AND DEVELOPMENT BEGINNING AT BIRTH.

  • BUNCOMBE PARTNERSHIP FOR CHILDREN FOCUSES ON CHILDREN FROM BIRTH THROUGH AGE FIVE, THEIR FAMILIES, AND THE EARLY EDUCATORS WHO CARE FOR AND TEACH THEM. IN COLLABORATION WITH COMMUNITY PARTNERS, WE OFFER FOURTEEN PROGRAMS THAT IMPROVE THE QUALITY OF EARLY CARE AND EDUCATION, INCREASE ACCESS TO AFFORDABLE HIGH-QUALITY CARE, EXPAND EARLY LITERACY OPPORTUNITIES, ENCOURAGE CHILDREN'S HEALTHY DEVELOPMENT AND PROVIDE FAMILY SUPPORT.

    Expenses $6,191,639 · Grants $358,765 · Revenue $21,784

As filed on the 2023 return.

Listed in Part VII

  • AMY BARRY

    EXECUTIVE DI

    Total calculated
    $121,487
    From this org
    $97,794
    From related orgs
    $0
    Other
    $23,693
    Hours/week
    37.5

  • CAREY PRICE

    FINANCE DIRE

    Total calculated
    $106,345
    From this org
    $84,721
    From related orgs
    $0
    Other
    $21,624
    Hours/week
    37.5

  • NATASHA ADWATERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARY ARNOLD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TURKESSA BATEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRANDON BECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH CALHOUN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN MILLER COWAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH FOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV SPENCER ELLIS HARDAWAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHILLIP HARDIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ERIN LEONARD

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANNE MARIE LESTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE MALLOY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN PEELE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHEL SHELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NIKITA SMART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREA STORCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEWEL TAVENER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • APRIL WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARMEN YBARRA

    CHAIR

    Total calculated
    $0
    Hours/week
    1

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

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349304951

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