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← CASWELL COUNTY PARTNERSHIP FOR CHILDREN

Form 990 for tax year 2023

Filed by CASWELL COUNTY PARTNERSHIP FOR CHILDREN.

Totals

Total revenue
$648,602
Total expenses
$637,676
Contributions and grants received
$647,555
Grants paid
$430,790
Program service revenue
$0
Investment income
$13
Other revenue
$1,034
Total assets, end of year
$44,834
Total liabilities, end of year
$20,675
Net assets or fund balances, end of year
$24,159
Program services expenses (Part IX)
$541,111
Management and general expenses
$96,565
Fundraising expenses
$0
Program service expenses (Part III)
$541,111

Program services were 84.9% 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)

    $641,696

  • 1f · All other contributions, gifts and grants

    $5,859

  • 3 · Investment income

    total $13 · excluded $13

  • 11a · Other revenue: SALES TAX REFUNDS

    total $1,034 · related or exempt $1,034

  • 11e · Other revenue, total

    $1,034

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $341,656 · program services $341,656

  • 2 · Grants to domestic individuals

    total $89,134 · program services $89,134

  • 5 · Compensation of officers, directors and key employees

    total $88,620 · program services $43,772 · management and general $44,848

  • 7 · Other salaries and wages

    total $32,092 · program services $29,388 · management and general $2,704

  • 8 · Pension plan contributions

    total $259 · program services $155 · management and general $104

  • 9 · Other employee benefits

    total $1,019 · program services $23 · management and general $996

  • 10 · Payroll taxes

    total $8,410 · program services $5,246 · management and general $3,164

  • 11c · Fees: accounting

    total $2,882 · management and general $2,882

  • 11g · Fees: other

    total $32,317 · program services $18,493 · management and general $13,824

  • 12 · Advertising and promotion

    total $3,445 · program services $1,907 · management and general $1,538

  • 13 · Office expenses

    total $15,898 · program services $2,989 · management and general $12,909

  • 14 · Information technology

    total $1,049 · program services $627 · management and general $422

  • 16 · Occupancy

    total $14,571 · program services $7,521 · management and general $7,050

  • 17 · Travel

    total $128 · program services $128

  • 19 · Conferences, conventions and meetings

    total $72 · program services $72

  • 23 · Insurance

    total $3,092 · management and general $3,092

  • 24a · Other expenses: FURNITURE & EQUIPMENT

    total $1,645 · management and general $1,645

  • 24b · Other expenses: SALES TAX EXPENSE

    total $1,174 · management and general $1,174

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $213 · management and general $213

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $23,065 · end of year $44,834

  • 18 · Grants payable

    beginning of year $8,337 · end of year $19,680

  • 25 · Other liabilities

    beginning of year $1,495 · end of year $995

  • 27 · Net assets without donor restrictions

    beginning of year $12,347 · end of year $20,365

  • 28 · Net assets with donor restrictions

    beginning of year $886 · end of year $3,794

Mission and programs · 2023

Mission

THE CASWELL COUNTY PARTNERSHIP FOR CHILDREN UNITES THE COMMUNITY TO PROVIDE FAMILIES WITH RESOURCES AND SERVICES TO ENABLE ALL CHILDREN TO REACH THEIR FULLEST POTENTIAL.

  • NC PRE-KINDERGARTEN-70 ELIGIBLE FOUR-YEAR OLDS RECEIVED HIGH-QUALITY EDUCATIONAL EXPERIENCES TO IMPROVE SCHOOL READINESS.

    Expenses $381,650 · Grants $345,736

  • CHILD CARE AND EDUCATION QUALITY-THROUGH THE QUALITY CHILD CARE PROGRAM, 29 EARLY CHILDHOOD EDUCATORS, REPRESENTING 10 EARLY CHILDHOOD PROGRAMS, ATTENDED NON-CREDIT BASED TRAINING ON VARIOUS CHILD DEVELOPMENT TOPICS. 8 TRAININGS WERE PROVIDED. THROUGH THE RESOURCE LENDING LIBRARY, 25 ADULTS UTILIZED RESOURCES TO SUPPORT CHILDREN'S LEARNING AND DEVELOPMENT, INCLUDING 12 PARENTS AND 11 EARLY CHILDHOOD EDUCATORS FROM 4 EARLY CHILDHOOD PROGRAMS. PROFESSIONAL DEVELOPMENT INCENTIVES WERE PROVIDED TO 13 EARLY CHILDHOOD EDUCATORS WORKING IN 6 EARLY CHILDHOOD PROGRAMS, HELPING TO SUPPORT A STABLE AND KNOWLEDGEABLE EARLY CHILDHOOD WORKFORCE BY ENCOURAGING TEACHERS TO PURSUE HIGHER EDUCATION, OFFERING ENHANCED COMPENSATION, AND FOSTERING LONG-TERM EMPLOYMENT. 3 EARLY CHILDHOOD EDUCATORS FROM 2 EARLY CHILDHOOD PROGRAMS EARNED EARLY CHILDHOOD EDUCATION COLLEGE CREDITS.

    Expenses $106,597 · Grants $78,600 · Revenue $1,034

  • FAMILY SUPPORT- 3 EARLY CHILDHOOD PROGRAMS SERVED AS RAISING A READER SITES BY OFFERING A COMPREHENSIVE EARLY LITERACY PROGRAM THAT SUPPORTS TWO-GENERATIONAL STRATEGIES, HELPING FAMILIES ESTABLISH, PRACTICE, AND SUSTAIN HOME-BASED LITERACY HABITS. 52 CHILDREN PARTICIPATED IN THE PROGRAM. 9 FAMILY LITERACY ACTIVITIES WERE PROVIDED. 107 PARENTS/GUARDIANS PARTICIPATED IN AT LEAST ONE FAMILY LITERACY ACTIVITY.724 CHILDREN, INCLUDING 125 NEW CHILDREN, PARTICIPATED IN DOLLY PARTON'S IMAGINATION LIBRARY. THIS PROGRAM CULTIVATES A PASSION FOR READING IN CHILDREN BY SENDING A CAREFULLY CHOSEN BOOK TO CHILDREN'S HOME EVERY MONTH. 6,835 BOOKS WERE MAILED TO THE PARTICIPANTS.

    Expenses $23,477 · Grants $6,454

  • PROGRAM PLANNING, COORDINATION AND EVALUATION-ANNUAL PROGRAM PLAN WAS UPDATED, AN ANNUAL PROGRAM EVALUATION REPORT WAS DEVELOPED, SUPPORT WAS PROVIDED TO THE LOCAL INTERAGENCY COORDINATING COUNCIL, AND SIX PROGRAMS WERE MONITORED FOR PROGRAM COMPLIANCE.

    Expenses $29,387

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DANIELLE ELMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DR DONALD FULLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • AISHA GWYNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JENNIFER HAMMOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NANCY JOHNSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RYAN MILLNER

    DIRECTOR AND TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • DIANNE MOOREFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MEREDITH PEFFLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GWEN VAUGHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MELISSA WALLS

    DIRECTOR AND VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • PATRICIA WARREN

    DIRECTOR AND CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • SONYA PATTERSON

    DIRECTOR AND SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • KAMARA BARNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KIMBERLY HAMLETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DARRELL MCLEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SELENA THORNTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SANDRA HUDSPETH

    EXECUTIVE DIRECTOR

    Total calculated
    $88,620
    From this org
    $74,740
    From related orgs
    $0
    Other
    $13,880
    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

Provenance

Return type
form_990
Tax year
2023
Filed
24 January 2025
IRS schema version
2023v6.0
Source object
202520249349301137

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