Form 990 for tax year 2024
Filed by ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN.
Totals
- Total revenue
- $2,798,824
- Total expenses
- $3,196,080
- Contributions and grants received
- $2,797,447
- Grants paid
- $2,154,517
- Program service revenue
- $0
- Investment income
- $57
- Other revenue
- $1,320
- Total assets, end of year
- -$33,238
- Total liabilities, end of year
- $36,795
- Net assets or fund balances, end of year
- -$70,033
- Program services expenses (Part IX)
- $2,819,009
- Management and general expenses
- $375,071
- Fundraising expenses
- $2,000
- Program service expenses (Part III)
- $2,819,009
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)
$2,793,218
-
1f · All other contributions, gifts and grants
$4,229
-
3 · Investment income
total $57 · excluded $57
-
11a · Other revenue: SALES TAX
total $1,320 · related or exempt $1,320
-
11e · Other revenue, total
$1,320
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,151,033 · program services $2,151,033
-
2 · Grants to domestic individuals
total $3,484 · program services $3,484
-
5 · Compensation of officers, directors and key employees
total $109,776 · program services $49,344 · management and general $58,786 · fundraising $1,646
-
7 · Other salaries and wages
total $370,195 · program services $265,641 · management and general $104,554
-
8 · Pension plan contributions
total $8,701 · program services $5,893 · management and general $2,798 · fundraising $10
-
9 · Other employee benefits
total $99,023 · program services $63,640 · management and general $35,161 · fundraising $222
-
10 · Payroll taxes
total $37,198 · program services $24,503 · management and general $12,573 · fundraising $122
-
11c · Fees: accounting
total $157,432 · program services $95,830 · management and general $61,602
-
11g · Fees: other
total $49,492 · program services $37,093 · management and general $12,399
-
12 · Advertising and promotion
total $117 · management and general $117
-
13 · Office expenses
total $11,749 · program services $6,149 · management and general $5,600
-
14 · Information technology
total $37,628 · program services $16,061 · management and general $21,567
-
16 · Occupancy
total $60,990 · program services $23,786 · management and general $37,204
-
17 · Travel
total $2,607 · program services $2,342 · management and general $265
-
19 · Conferences, conventions and meetings
total $3,476 · program services $1,101 · management and general $2,375
-
23 · Insurance
total $13,172 · program services $4,217 · management and general $8,955
-
24a · Other expenses: EDUCATIONAL SUPPLIES
total $52,445 · program services $52,417 · management and general $28
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $6,242 · program services $4,315 · management and general $1,927
-
24c · Other expenses: COMPUTERS/PRINTERS > 50
total $5,750 · program services $4,881 · management and general $869
-
24d · Other expenses: FURNITURE/EQUIPMENT < 5
total $3,945 · program services $3,122 · management and general $823
-
24e · All other expenses
total $11,625 · program services $4,157 · management and general $7,468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year -$34,873
-
2 · Savings and temporary cash investments
beginning of year $284,788
-
3 · Pledges and grants receivable
beginning of year $189,698 · end of year $1,635
-
4 · Accounts receivable
beginning of year $2,350
-
17 · Accounts payable and accrued expenses
beginning of year $149,613 · end of year $36,795
-
27 · Net assets without donor restrictions
beginning of year $153,044 · end of year -$227,050
-
28 · Net assets with donor restrictions
beginning of year $174,179 · end of year $157,017
Mission and programs · 2024
Mission
TO ENSURE THAT EVERY CHILD IN ORANGE COUNTY ARRIVES AT SCHOOL HEALTHY AND READY TO SUCCEED. WE FOCUS ON THE EARLY YEARS OF A CHILD'S LIFE, FROM BIRTH TO FIVE, WHICH IS THE MOST CRITICAL TIME IN A CHILD'S DEVELOPMENT.
-
NC PRE-KINDERGARTEN PROGRAM IS A HIGH QUALITY PRE-K PROGRAM THAT SERVES CHILDREN WHO ARE AT-RISK AND PREPARES THEM FOR SUCCESS IN SCHOOL. PRE-KINDERGARTEN IS A RESEARCH-PROVEN STRATEGY FOR SCHOOL READINESS. CHILDREN SERVED ATTEND A FULL SCHOOL DAY, FULL SCHOOL YEAR PROGRAM THAT MEETS HIGH-QUALITY STATE STANDARDS. THE PROGRAM IS COMMUNITY-BASED.
Expenses $2,005,249 · Grants $1,838,361
-
HEALTH AND SAFETY PROGRAMS PROVIDE ON-SITE HEALTH, SAFETY AND NUTRITION CONSULTATION AND TRAINING TO CHILD CARE PROGRAMS; PROVIDE CONSULTATION AND TRAINING ON OUTDOOR LEARNING ENVIRONMENTS AND ACTIVE PLAY TO CHILD CARE PROGRAMS. COORDINATES EARLY INTERVENTION AND MENTAL HEALTH SERVICES. WORKS WITH KEY MEDICAL PRACTICES TO ENSURE CHILDREN ARE RECEIVING ROUTINE CHECK-UPS AND EARLY INTERVENTION REFERRALS WHEN NEEDED.
Expenses $217,296 · Grants $38,435
-
FAMILY SUPPORT PROGRAMS PROVIDE PARENT EDUCATION PROGRAMS; SUPPORTED PLAYGROUPS; PROVIDE COMPREHENSIVE FAMILY LITERACY PROGRAMMING; AND SUPPORT CHILD ABUSE PREVENTION SERVICES.
Expenses $373,639 · Grants $109,775
-
CHILD CARE AND EDUCATION QUALITY SERVICE ACTIVITIES INCLUDE QUALITY ENHANCEMENT GRANTS FOR UPGRADES AND IMPROVEMENT OF TEACHER INTERACTIONS AND TEACHING PRACTICES; PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROFESSIONALS.
Expenses $164,825 · Grants $149,946
-
CHILD CARE & EDUCATION AFFORDABILITY PROGRAM INCLUDES DUAL SUBSIDY FOR TANF AND CCDF ELIGBLE CHILDREN.
Expenses $58,000 · Grants $18,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Braxton FousheeBRAXTON FOUSHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mia BurroughsMIA BURROUGHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher BrookCHRISTOPHER BROOK
DIRECTOR - PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Quintana StewartQUINTANA STEWART
DIRECTOR - TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon BrownSHARON BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
W Oscar FlemingW OSCAR FLEMING
DIRECTOR - SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Horace Johnson JrHORACE JOHNSON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robin PulverROBIN PULVER
EXECUTIVE DIRECTOR
- Total calculated
- $107,816
- From this org
- $106,516
- From related orgs
- $0
- Other
- $1,300
- Hours/week
- 37.5
-
Sophia MappSOPHIA MAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anna Mercer-McLeanANNA MERCER-MCLEAN
DIRECTOR - VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon RingwaltSHARON RINGWALT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Phyllis Portie-AscottPHYLLIS PORTIE-ASCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jean WakefieldJEAN WAKEFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Claudia YerenaCLAUDIA YERENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anissa McLendonANISSA MCLENDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
CHAPEL HILL - CARRBORO SCHOOLS
$615,404
NCPK, SUBSIDY ENHANCEMENTS, RAISING A READER, GROWING UP HEALTHY
-
ORANGE COUNTY SCHOOLS
$334,857
NCPK, SUBSIDY ENHANCEMENTS, GROWING UP HEALTHY
-
FAMILIES & COMMUNITIES RISING
$276,821
NCPK, ABCD
-
CHILDRENS CAMPUS OF CHAPEL HILL
$150,995
NCPRK, SUBSIDY ENHANCEMENTS, GROWING UP HEALTHY
-
CHILD CARE SERVICES ASSOCIATION
$148,946
REBUILDING CAPACITY FOR QUALITY, NCPK, SUBSIDY
-
BRIGHT STAR ACADEMY
$142,250
SUBSIDY ENHANCEMENTS, NCPK
-
SPANISH FOR FUN
$132,860
NCPK, SUBSIDY ENHANCEMENTS, GROWING UP HEALTHY
-
CENTER OF EXCELLENCE CHILD CARE
$93,673
NCPK, SUBSIDY ENHANCEMENTS, GROWING UP HEALTHY
-
COMMUNITY SCHOOL FOR PEOPLE UNDER SIX
$67,491
NCPK, SUBSIDY ENHANCEMENTS
-
ALPHABET SOUP
$49,665
NCPK, SUBSIDY ENHANCEMENTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611319349304671
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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