Form 990 for tax year 2024
Filed by PARTNERSHIP FOR CHILDREN OF LINCOLN -GASTON COUNTIES INC.
Totals
- Total revenue
- $3,769,816
- Total expenses
- $3,776,333
- Contributions and grants received
- $3,760,211
- Grants paid
- $2,527,958
- Program service revenue
- $254
- Investment income
- $433
- Other revenue
- $8,918
- Total assets, end of year
- $276,643
- Total liabilities, end of year
- $141,153
- Net assets or fund balances, end of year
- $135,490
- Program services expenses (Part IX)
- $3,152,591
- Management and general expenses
- $590,093
- Fundraising expenses
- $33,649
- Program service expenses (Part III)
- $3,152,591
Program services were 83.5% 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)
$3,728,999
-
1f · All other contributions, gifts and grants
$31,212
-
2a · Program service revenue: NON ATTENDANCE PROGRAM
total $254 · related or exempt $254
-
3 · Investment income
total $433 · excluded $433
-
8a · Fundraising events: gross income
$7,674
-
8b · Fundraising events: direct expenses
$4,992
-
8c · Net income from fundraising events
total $2,682 · excluded $2,682
-
11a · Other revenue: SALES TAX REFUND
total $6,236 · related or exempt $6,236
-
11e · Other revenue, total
$6,236
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,435,900 · program services $2,435,900
-
2 · Grants to domestic individuals
total $92,058 · program services $92,058
-
5 · Compensation of officers, directors and key employees
total $93,771 · program services $18,754 · management and general $75,017
-
7 · Other salaries and wages
total $663,534 · program services $358,570 · management and general $278,290 · fundraising $26,674
-
8 · Pension plan contributions
total $44,566 · program services $22,484 · management and general $20,481 · fundraising $1,601
-
9 · Other employee benefits
total $146,454 · program services $77,641 · management and general $68,813
-
10 · Payroll taxes
total $61,488 · program services $30,744 · management and general $28,515 · fundraising $2,229
-
11b · Fees: legal
total $2,342 · management and general $2,342
-
11c · Fees: accounting
total $11,235 · management and general $11,235
-
11g · Fees: other
total $50,793 · program services $25,121 · management and general $25,672
-
12 · Advertising and promotion
total $13,992 · program services $13,425 · management and general $567
-
13 · Office expenses
total $7,665 · program services $4,520 · management and general $2,629 · fundraising $516
-
14 · Information technology
total $6,399 · program services $3,328 · management and general $2,672 · fundraising $399
-
16 · Occupancy
total $57,543 · program services $23,997 · management and general $31,917 · fundraising $1,629
-
17 · Travel
total $9,232 · program services $7,457 · management and general $1,775
-
19 · Conferences, conventions and meetings
total $7,563 · program services $7,102 · management and general $461
-
23 · Insurance
total $9,305 · program services $766 · management and general $8,428 · fundraising $111
-
24a · Other expenses: REPAIRS/MAINTENANCE
total $16,576 · program services $5,719 · management and general $10,367 · fundraising $490
-
24b · Other expenses: EDUCATIONAL SUPPLIES
total $14,460 · program services $14,460
-
24c · Other expenses: DUES/SUBSCRIPTIONS
total $11,471 · program services $5,246 · management and general $6,225
-
24d · Other expenses: PROMOTIONAL SUPPLIES
total $5,735 · program services $1,754 · management and general $3,981
-
24e · All other expenses
total $14,251 · program services $3,545 · management and general $10,706
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150 · end of year $150
-
2 · Savings and temporary cash investments
beginning of year $399,281 · end of year $271,295
-
4 · Accounts receivable
beginning of year $4,564 · end of year $5,198
-
17 · Accounts payable and accrued expenses
beginning of year $261,988 · end of year $141,153
-
27 · Net assets without donor restrictions
beginning of year $95,221 · end of year $101,884
-
28 · Net assets with donor restrictions
beginning of year $46,786 · end of year $33,606
Mission and programs · 2024
Mission
TO LEAD, ADVOCATE, AND COLLABORATE WITH OTHERS TO INSURE THE WELL-BEING OF CHILDREN, AGES BIRTH TO FIVE.
-
EARLY CARE AND EDUCATION: INCLUDES THE FOLLOWING ACTIVITIES: QUALITY EARLY CHILD CARE AND EDUCATION (QECE), INDIVIDUAL PROFESSIONAL DEVELOPMENT PROGRAM (IPDP) AND WAGES SUPPLEMENT. CHILD CARE RESOURCE AND REFERRAL (CCR&R) ALSO PARTIALLY SUPPORTED DELIVERY OF 87 VIRTUAL LOCAL AND/OR IN PERSON LOCAL TRAININGS/WORKSHOPS WITH 584 (UNDUPLICATED) CHILD CARE PROVIDERS PARTICIPATING, FOUR QUARTERLY DIRECTORS' EDUCATION FORUMS FOCUSING ON LEADERSHIP AND POSITIVE PROGRAM CLIMATE, AND ONGOING GENERAL AND INTENSIVE TECHNICAL ASSISTANCE TARGETING SANITATION AND SAFETY, ENVIRONMENTAL RATING SCALES AND GENERAL LICENSURE PROVIDED TO 67 CHILD CARE FACILITIES. FINANCIAL INCENTIVES WERE AWARDED TO 77 (UNDUPLICATED) FULL-TIME CHILD CARE TEACHERS IN 46 CHILD CARE FACILITIES FOR EARNING COLLEGE CREDIT DURING SUMMER, FALL AND SPRING SEMESTERS. A WAGES SUPPLEMENT WAS PROVIDED TO 63 PARTICIPANTS; THESE PARTICIPANTS WORKED IN 43 DIFFERENT CHILD CARE FACILITIES SERVING 2176 CHILDREN.
Expenses $1,121,901 · Grants $791,546
-
FAMILY SUPPORT: INCLUDES COMMUNITY OUTREACH, RAISING A READER(RAR), LINCOLN COUNTY CHILD ADVOCACY CENTER (LCCAC), AND POSITIVE PARENTING (TRIPLE P) PROGRAM. A TOTAL OF 2491 FREE BOOKS WERE GIVEN TO YOUNG CHILDREN THROUGH THE PARTNERSHIP'S COMMUNITY OUTREACH EVENTS. 275 BOOKS WERE PURCHASED DURING FY 24-25 AND ADDED TO THE 290 BOOKS ALREADY IN CIRCULATION, TOTALING 565 BOOKS LOANED TO 99 CHILDREN ON A ROTATING BASIS THROUGH 6 CHILDCARE FACILITIES PARTICIPATING IN THE RAR EARLY LITERACY AND FAMILY ENGAGEMENT ACTIVITY. THE LCCAC UTILIZED FORENSIC INTERVIEWERS WITHIN A FULL-TIME POSITION AS PART OF A CULTURALLY COMPENTENT, MULTIDISCIPLINARY TEAM PROVIDING SERVICES TO 21 CHILD VICTIMS AND THEIR NON-OFFENDING CAREGIVERS (42). A FULL-TIME PARENT EDUCATOR UTILIZED TRIPLE P RESOURCES DURING INDIVIDUAL AND GROUP PARENTING SUPPORT (8 PARTICIPANTS) AND INTENSIVE COURT-ORDERED PARENTING GROUP SESSIONS (45 PARTICIPANTS) TO MODEL DEVELOPMENTALLY APPROPRIATE PARENTING PRACTICES THAT SUPPORT POSITIVE PARENT/CHILD INTERACTIONS. A TOTAL OF 95 PARENTS/CAREGIVERS RECEIVED SERVICES THROUGH THESE FAMILY SUPPORT PROGRAMS. THE PARTNERSHIP'S DOLLY PARTONS IMAGINATION LIBRARY EXPANSION ACCOUNT DELIVERED 52,635 BOOKS TO 4386 CHILDREN.
Expenses $293,480 · Grants $123,105
-
NC PRE-K: COMMUNITY-BASED, HIGH QUALITY EDUCATIONAL EXPERIENCES TO ENHANCE SCHOOL READINESS FOR AT-RISK, ELIGIBLE 4-YEAR-OLD CHILDREN. CHILDREN MAY BE SERVED IN PUBLIC SCHOOLS, PRIVATE CHILD CARE CENTER CLASSROOMS OR HEAD START PROGRAMS. RISK IS DETERMINED BY PARENT'S INCOME, IDENTIFIED DISABILITY, CHRONIC HEALTH CONDITION, DEVELOPMENTAL OR EDUCATIONAL NEED OR LIMITED ENGLISH PROFIENCY. 273 CHILDREN WERE SERVED IN THE LINCOLN COUNTY NC PRE-K PROGRAM, WITH 13 EXITING DURING THE YEAR.
Expenses $1,609,336 · Grants $1,500,949
-
OTHER PROGRAM SERVICES: INCLUDES CHILD CARE HEALTH CONSULTANTS (CCHC). OF NOTE, THE CCHC IN LINCOLN COUNTY RESIGNED IN AUGUST 2024 AND THE POSITION HAS REMAINED UNFILLED. CONSULTATIONS AND SCHEDULED TRAININGS PROMOTING REQUIRED HEALTH AND SAFETY PRACTICES WERE PROVIDED TO 21 GASTON AND LINCOLN COUNTY LICENSED CHILD CARE FACILITIES, AND OF THOSE, 20 LICENSED CHILD CARE FACILITIES RECEIVED INTENSIVE/ON SITE CCH CONSULTATION SERVICES. 192 CHILDREN'S IMMUNIZATION RECORD REVIEWS WERE CONDUCTED IN GASTON COUNTY. 26 COMMUNITY OUTREACH EVENTS INCLUDING HEALTH & SAFETY (HAND HYGIENE), CHILD PASSENGER SAFETY, AND GARDENING/GREEN THUMB PROJECT WERE COORDINATED ONSITE IN GASTON COUNTY CHILDCARE FACILITIES.
Expenses $127,874 · Grants $112,358
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kimberly DavisKIMBERLY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erin BrassellERIN BRASSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony SimpsonANTHONY SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew HillmanMATTHEW HILLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Sarah MillerSARAH MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deana MurphyDEANA MURPHY
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Karen AnzolaKAREN ANZOLA
EXECUTIVE DIRECTOR
- Total calculated
- $110,366
- From this org
- $85,459
- From related orgs
- $0
- Other
- $24,907
- Hours/week
- 50
-
Ross BullaROSS BULLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lena JonesLENA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Eileen YantzDR EILEEN YANTZ
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Randall ChambersRANDALL CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Abigail NewtonABIGAIL NEWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doreen MeltonDOREEN MELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maranda PhillipsMARANDA PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sherry ReinhardtSHERRY REINHARDT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kristen ThomasKRISTEN THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
-
$908,159
QECE T1; NC PRE-K
-
MINI ACADEMY AT DENVER
$307,195
QECE T1, NC PRE-K
-
$146,999
QECE T1; NC PRE-K
-
COMSERVE INC DBA A PLACE TO GROW
$137,961
QECE T1, NC PRE-K
-
GASTON COUNTY DEPARTMENT OF HEALTH & HUMAN SERVICES
$112,358
CHILD CARE HEALTH CONSULTANT
-
KENLIN ACADEMY PRESCHOOL
$73,119
QECE T1, NC PRE-K
-
NORTH CAROLINA COOPERATIVE EXTENSION OF GASTON COUNTY
$68,934
TRIPLE P; FAMILY ENGAGEMENT
-
LINCOLN COUNTY COALITION AGAINST CHILD ABUSE
$54,806
FAMILY ENGAGEMENT-CHILD ABUSE PREVENTION
-
LJ SCHOOLS CAROLINA INC DBA SMART KIDS CDC #5
$45,885
QECE T1
-
FIRST BAPTIST CHILDCARE MINISTRIES
$41,782
QECE T1
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533289349300848
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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