Form 990 for tax year 2022
Filed by CARTERET COUNTY PARTNERSHIP FOR CHILDREN.
Totals
- Total revenue
- $793,997
- Total expenses
- $807,280
- Contributions and grants received
- $795,665
- Grants paid
- $319,756
- Program service revenue
- $0
- Investment income
- $69
- Other revenue
- -$1,737
- Total assets, end of year
- $99,174
- Total liabilities, end of year
- $3,194
- Net assets or fund balances, end of year
- $95,980
- Program services expenses (Part IX)
- $680,873
- Management and general expenses
- $119,294
- Fundraising expenses
- $7,113
- Program service expenses (Part III)
- $680,873
Program services were 84.3% 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
$648
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$775,096
-
1f · All other contributions, gifts and grants
$19,921
-
1g · Noncash contributions included above
-$48
-
3 · Investment income
total $69 · related or exempt $69 · unrelated business $0 · excluded $0
-
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: gross income
-$1,889
-
8a · Fundraising events: contributions included on line 1c
$648
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total -$1,889 · unrelated business -$1,889 · excluded $0
-
11d · All other revenue
total $152 · related or exempt $152 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$152
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $295,637 · program services $295,637
-
2 · Grants to domestic individuals
total $24,119 · program services $24,119
-
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 $69,500 · program services $37,103 · management and general $32,397 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $186,381 · program services $185,398 · management and general $983 · fundraising $0
-
8 · Pension plan contributions
total $4,648 · program services $3,853 · management and general $795 · fundraising $0
-
9 · Other employee benefits
total $41,352 · program services $34,320 · management and general $7,032 · fundraising $0
-
10 · Payroll taxes
total $18,343 · program services $16,763 · management and general $1,580 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $125 · program services $0 · management and general $125 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $44,263 · program services $0 · management and general $37,948 · fundraising $6,315
-
12 · Advertising and promotion
total $227 · program services $0 · management and general $227 · fundraising $0
-
13 · Office expenses
total $49,802 · program services $40,538 · management and general $9,264 · fundraising $0
-
14 · Information technology
total $5,229 · program services $60 · management and general $5,169 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $44,531 · program services $39,861 · management and general $4,670 · fundraising $0
-
17 · Travel
total $6,398 · program services $1,623 · management and general $4,775 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,646 · program services $295 · management and general $5,553 · fundraising $798
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,671 · program services $459 · management and general $1,212 · fundraising $0
-
24a · Other expenses: Other Expenses
total $2,178 · program services $0 · management and general $2,178 · fundraising $0
-
24b · Other expenses: Furniture & Non-computer Equipment
total $1,714 · program services $0 · management and general $1,714 · fundraising $0
-
24c · Other expenses: Sales & Use Tax
total $4,468 · program services $844 · management and general $3,624 · fundraising $0
-
24d · Other expenses: Reversion of Fed Grant
total $48 · program services $0 · management and general $48 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,322 · end of year $14,802
-
2 · Savings and temporary cash investments
beginning of year $75,184 · end of year $84,372
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $3,194
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $31,083 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $109,401 · end of year $95,959
-
28 · Net assets with donor restrictions
beginning of year $22 · end of year $21
Mission and programs · 2022
Mission
Carteret County Partnership for Children's mission is to inspire, support and advocate for young children and their families in the areas of health, education and child care.
-
RATIO REDUCTION SUBSIDY (2341): This activity includes subsidy rate enhancements available for facilities with a star rating of 4 or better for children under the age of six and may include best practice bonuses. Subsidize childcare for at risk children under the age of six in families eligible for Temporary Assistance for Needy families (TANF) who are participating in the Home Based Family Therapy activity.
Expenses $225,300 · Grants $225,300
-
CHILD CARE RESOURCE AND REFERRAL (3125;3105): This activity will coordinate and provide training on child care related topics, provide technical assistance to child care facilities, collect data and analysis for reporting and provide information to the public regarding early childhood issues. A resource library for parents and child care providers will be maintained.
Expenses $124,218 · Grants $4,576
-
EARLY EDUCATION OUTREACH (3318): This activity provides a part-day educational program in an early preschool setting using the DCDEE approved Firefly curriculum, Buttercups, that is aligned with North Carolina's Foundations for Early Learning and Development. Parents are provided with information and resources to encourage them to actively participate in their child's school experiences.
Expenses $109,249 · Grants $8,497
-
MONITORING AND EVALUATION (5603): Monitors each program to ensure programmatic and fiscal accountability and provides for the collection and reporting of data to ensure that the programs and the Partnership are meeting their expected goals and outcomes. The Partnership is accountable to the North Carolina Partnership for Children (Smart Start) and undergoes a biennial audit.
Expenses $36,221
-
HOME BASED FAMILY THERAPY (5417): Provides through Better Beginnings Inc. home-based family therapy and case management to those children with risk factors that have been associated with the development of negative outcomes later in life.
Expenses $73,419 · Grants $70,574
-
ENHANCED RATIO REDUCTION QUALITY SUBSIDY ADMINISTRATION (2361):This activity will provide services to support the implementation of the Ratio Reduction Subsidy activity including program administration; family outreach and application; eligibility determination; payment processing; annual recertification; and reporting, etc.
Expenses $51,843
-
REACH OUT AND READ (5523) - Participating medical care providers will incorporate early literacy into young children's regular pediatric checkups or well-child visits by providing parents with new, culturally and developmentally appropriate books to take home and read to their children. The medical care providers will discuss the importance of reading, model reading a book aloud to the child, and encourage parent-child interactions as part of pre-literacy and language development with an emphasis on children growing up in low-income communities.
Expenses $29,836 · Grants $10,685
-
BABY STEPS PROGRAM (5506) - This activity serves families of children from pre-natal to early preschool age. Intensive support is provided to the participating families through in-home visits using the research based/practice informed Partners for a Healthy Baby Curriculum developed by Florida State University Center for Prevention and Early Intervention.
Expenses $18,454 · Grants $123
-
DPIL (5527): Families in Carteret County with children age 0-5 may register to receive a new book every month from the Dolly Parton Imagination Library. Parents will be encouraged to read to their child regularly promoting a successful future for their child.
Expenses $12,333
As filed on the 2022 return.
Listed in Part VII
-
Juliet Rogers
Executive Director
- Total calculated
- $71,639
- From this org
- $66,839
- From related orgs
- $0
- Other
- $4,800
- Hours/week
- 40
-
Cindy Holman
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Cynthia Chamblee
Board Member
- Total calculated
- $0
- Hours/week
- 0.05
-
Jodi Justice
Board Member
- Total calculated
- $0
- Hours/week
- 0.05
-
Katharine Moorehead
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica Vasquez
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Donald Crooms
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathryn Hunsucker
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiffany Crosley
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Bart Farrell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Stevenson
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Lucy Bond
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle Querry
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa Kittrell
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Gwen Roberts
Board Chair
- Total calculated
- $0
- Hours/week
- 2.5
-
Shannon Henry
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Elizabeth Lewis
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Zac Everhart
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Marson
Governance Chair
- 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
-
Childcare Network 73
$131,150
Purchase of service
-
Excel Learning Center 3
$45,150
Purchase of Service
-
Little Citizens Inc
$35,700
Purchase of Service
-
Child Care Network-Havelock
$7,900
Purchase of service
-
ELA Kidsnet Holding 3 LLC
$5,600
Purchase of Service
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349304180
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