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Nonprofiteer
← CABARRUS COUNTY PARTNERSHIP FOR CHILDREN

Form 990 for tax year 2022

Filed by CABARRUS COUNTY PARTNERSHIP FOR CHILDREN.

Totals

Total revenue
$4,191,178
Total expenses
$4,306,865
Contributions and grants received
$4,145,000
Grants paid
$3,024,996
Program service revenue
$0
Investment income
$0
Other revenue
$46,178
Total assets, end of year
-$16,147
Total liabilities, end of year
$61,161
Net assets or fund balances, end of year
-$77,308
Program services expenses (Part IX)
$3,993,388
Management and general expenses
$313,477
Fundraising expenses
$0
Program service expenses (Part III)
$3,993,388

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)

    $4,110,057

  • 1f · All other contributions, gifts and grants

    $34,943

  • 11a · Other revenue: CONTRACTED SERVICES

    total $41,610 · related or exempt $41,610

  • 11b · Other revenue: SALES TAX REFUNDS

    total $4,568 · excluded $4,568

  • 11e · Other revenue, total

    $46,178

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,994,939 · program services $2,994,939

  • 2 · Grants to domestic individuals

    total $30,057 · program services $30,057

  • 5 · Compensation of officers, directors and key employees

    total $169,261 · program services $39,938 · management and general $129,323

  • 7 · Other salaries and wages

    total $513,140 · program services $432,057 · management and general $81,083

  • 11b · Fees: legal

    total $19,200 · program services $19,200

  • 11c · Fees: accounting

    total $5,400 · program services $2,600 · management and general $2,800

  • 11g · Fees: other

    total $424,223 · program services $368,280 · management and general $55,943

  • 12 · Advertising and promotion

    total $9,748 · program services $6,938 · management and general $2,810

  • 13 · Office expenses

    total $38,777 · program services $27,344 · management and general $11,433

  • 17 · Travel

    total $16,300 · program services $15,008 · management and general $1,292

  • 19 · Conferences, conventions and meetings

    total $48,875 · program services $45,339 · management and general $3,536

  • 23 · Insurance

    total $19,357 · program services $2,710 · management and general $16,647

  • 24a · Other expenses: FURNITURE/EQUIPMENT UND

    total $6,014 · program services $4,965 · management and general $1,049

  • 24b · Other expenses: SALES TAX EXPENSE

    total $4,965 · program services $0 · management and general $4,965

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $4,959 · program services $2,363 · management and general $2,596

  • 24d · Other expenses: REFUND OF PRIOR YEAR GR

    total $1,650 · program services $1,650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,221 · end of year -$18,217

  • 4 · Accounts receivable

    beginning of year $5,772 · end of year $2,070

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,892 · end of year $39,438

  • 21 · Escrow or custodial account liability

    beginning of year $20,722 · end of year $21,723

  • 27 · Net assets without donor restrictions

    beginning of year $23,747 · end of year -$81,982

  • 28 · Net assets with donor restrictions

    beginning of year $14,632 · end of year $4,674

Mission and programs · 2022

Mission

THE CABARRUS PARTNERSHIP FOR CHILDREN CONNECTS PURPOSE, PEOPLE AND PROGRAMS TO ENSURE CHILD WELL BEING. THE PARTNERSHIP IS A NON-PROFIT AGENCY THAT PROVIDES HEALTH, EDUCATION AND FAMILY SUPPORT SERVICES FOR CHILDREN BIRTH TO FIVE YEARS OLD TO ENSURE THEY ARE ABLE TO ENTER KINDERGARTEN HEALTHY AND PREPARED TO BE SUCCESSFUL. THE PARTNERSHIP IS A COLLABORATIVE ORGANIZATION AND CONTRACTS WITH MANY COMMUNITY PARTNERS TO PROVIDE SERVICES THROUGH A STRATEGIC PLANNING PROCESS.

Activities or mission (Part I)

THE CABARRUS PARTNERSHIP FOR CHILDREN CONNECTS PURPOSE, PEOPLE AND PROGRAMS TO ENSURE CHILD WELL-BEING.

  • NC PRE-KINDERGARTEN PROGRAMA STATE-FUNDED COMMUNITY BASED VOLUNTARY PRE-KINDERGARTEN INITIATIVE DESIGNED TO PREPARE AT-RISK 4 YEAR OLDS IN NORTH CAROLINA FOR SUCCESS IN SCHOOL. ALL NCPK CLASSROOMS PROVIDE HIGH QUALITY STANDARDS USING CREATIVE CURRICULUM WHICH FOCUSES ON PREPARING CHILDREN IN DEVELOPMENTALLY APPROPRIATE WAYS TO BE SUCCESSFUL STUDENTS. 387 4 YEAR OLDS WERE PROVIDED A FREE HIGH QUALITY PRE-KINDERGARTEN EDUCATION WHO MAY NOT HAVE BEEN ABLE TO ACCESS A HIGH QUALITY PROGRAM TO BE PREPARED FOR KINDERGARTEN.

    Expenses $2,582,481 · Grants $2,385,400

  • HEALTH AND SAFETYEARLY INTERVENTION AND HEALTH ARE ESSENTIAL FOR CHILDREN AND TIMING IS CRITICAL IN ORDER FOR THEM TO FULFILL THEIR POTENTIAL. PROGRAMS INCLUDE: CHILD CARE HEALTH CONSULTANTS - PROVIDED TRAINING & ON-SITE ASSISTANCE TO 58 CHILD CARE FACILITIES TO IMPROVE THE HEALTH AND SAFETY OF CHILDREN AND PREVENT THE SPREAD OF COMMUNICABLE DISEASE. ASSURING BETTER HEALTH & DEVELOPMENT - IMPROVED THE QUALITY OF CHILD DEVELOPMENT SERVICES IN PRIMARY CARE MEDICAL PRACTICES BY ENHANCING DEVELOPMENTAL SCREENING AND REFERRAL FOR CHILDREN 0-5 WHEN IN THE CONTEXT OF THE MEDICAL HOME. 15,306 CHILDREN AGES 0-5 WERE IN 11 MEDICAL PRACTICES PARTICIPATING IN THIS PROGRAM. EMERGENCY DENTAL SERVICES - PROVIDED EMERGENCY DENTAL TREATMENT AND FOLLOW-UP FOR 6 CHILDREN WHOSE FAMILIES HAD NO MEANS TO PAY.

    Expenses $473,853 · Grants $162,311

  • FAMILY SUPPORTPROVIDES FAMILIES WITH EDUCATION, INFORMATION, RESOURCES AND SUPPORT SO THEIR CHILDREN CAN HAVE THE BEST START IN LIFE. PROGRAMS INCLUDE: FAMILY EDUCATION & SUPPORT - 14 PARENTS ATTENDING SUPPORT GROUPS FOR TEEN PARENTS OR INCARCERATED MOTHERS. PROVIDED INDIVIDUAL SUPPORT AND RESOURCE REFERRALS FOR 76 FAMILIES. REACH OUT & READ 13,754 CHILDREN RECEIVED 13,130 BOOKS AND LITERACY INFORMATION DURING WELL CHILD CHECKUPS. PARENTS AS TEACHERS - 12 FAMILIES RECEIVED AN INTENSIVE HOME VISITING PROGRAM THAT EMPOWERS PARENTS AND CAREGIVERS TO GIVE THEIR CHILDREN THE BEST POSSIBLE START IN LIFE BY PROVIDING INFORMATION ON THE AGES AND STAGES OF EARLY DEVELOPMENT. ATTACHMENT BIOBEHAVIORAL CATCH-UP (ABC) 4 FAMILIES RECEIVED PARENTING INTERVENTION FOR CAREGIVERS OF INFANTS AND TODDLERS WHO HAVE EXPERIENCED ADVERSITY. SUN PROJECT PROVIDED 150 COMMITTEE MEETINGS IN ORDER TO PROVIDE GOVERNANCE, PLANNING AND COORDINATION OF THE CROSS SECTOR COLLABORATION PROCESS. 87,139 BOOKS WERE DISTRIBUTED THROUGH THE DOLLY PARTON IMAGINATION LIBRARY.

    Expenses $682,581 · Grants $222,812

  • PROGRAM PLANNING, COORDINATING AND EVALUATION - SERVICES INCLUDE REVIEW OF PROGRAM EFFECTIVENESS, MEASUREMENT AND REPORTING OF OUTPUTS/OUTCOMES AND FINANCIAL/PROGRAMMATIC MONITORING. CHILD CARE AND EDUCATION QUALITY - IMPROVES THE QUALITY OF CARE FOR YOUNG CHILDREN IN LOCAL CHILD CARE FACILITIES, NCPK PROGRAMS, HEAD START PROGRAMS, PUBLIC SCHOOL AND CHURCH PRESCHOOLS. PROGRAMS INCLUDE: EARLY EDUCATION LIAISON WHICH PROVIDED INDIVIDUAL PROFESSIONAL DEVELOPMENT PLANS FOR 161 EARLY EDUCATORS. INCLUSIVE CHILDCARE WHICH PROVIDED ON-SITE CONSULTATIONS TO 11 CHILDCARE FACILITIES. WAGE$ SALARY SUPPORT WAS PROVIDED FOR 118 ELIGIBLE CHILDCARE PROVIDERS.CHILD CARE AND EDUCATION AFFORDABILITY - FINANCIAL ASSISTANCE PAID ON A DIRECT PER CHILD BASIS FOR THE PURCHASE OF PART OR FULL-DAY CARE AND/OR RATE ENHANCEMENT FOR FAMILIES ELIGIBLE FOR TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) OR THE CHILD CARE DEVELOPMENT FUND (CCDF). FUNDS ARE ALLOCATED THROUGH A STATE-LEVEL CONTRACT FOR SUBSIDY SERVICES.

    Expenses $254,473 · Grants $254,473 · Revenue $41,610

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lashay Avery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcella Beam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carla Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Calhoun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosolena Conroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amos McClorey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Street

    DIRECTOR AND BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Waynett Taylor

    DIRECTOR AND VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Mauldin

    DIRECTOR AND SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gil Small

    DIRECTOR AND TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ann Benfield

    EXECUTIVE DIRECTOR

    Total calculated
    $128,640
    From this org
    $106,006
    From related orgs
    $0
    Other
    $22,634
    Hours/week
    40

  • Ariel Ayers

    FINANCE DIRECTOR

    Total calculated
    $61,539
    From this org
    $57,330
    From related orgs
    $0
    Other
    $4,209
    Hours/week
    30

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

  • CABARRUS COUNTY SCHOOLS

    $1,042,300

    CONTRACT TO PROVIDE NC PRE-KINDERGARTEN

  • KANNAPOLIS CITY SCHOOLS

    $482,580

    CONTRACT TO PROVIDE NC PRE-KINDERGARTEN

  • ENDLESS OPPORTUNITIES

    $302,543

    CONTRACT TO PROVIDE ABC, FAMILY EDUCATION & SUPPORT, INCLUSIVE CHILDCARE & PARENTS AS TEACHERS PROGRAM

  • FAMILIES FIRST IN CABARRUS COUNTY

    $261,750

    CONTRACT TO PROVIDE NC PRE-KINDERGARTEN

  • ROWAN CABARRUS COMMUNITY COLLEGE

    $253,700

    CONTRACT TO PROVIDE EARLY EDUCATION LIAISON PROGRAM

  • KIDS R KIDS

    $130,895

    CONTRACT TO PROVIDE NC PRE-KINDERGARTEN

  • SMART KIDS

    $130,895

    CONTRACT TO PROVIDE NC PRE-KINDERGARTEN

  • KIDS KORNER

    $130,545

    CONTRACT TO PROVIDE NC PRE-KINDERGARTEN

  • LOGAN CDC

    $130,545

    CONTRACT TO PROVIDE NC PRE-KINDERGARTEN

  • LOCKHART CDC

    $67,545

    CONTRACT TO PROVIDE NC PRE-KINDERGARTEN

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

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202343039349301579

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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