NORTH CAROLINA PARTNERSHIP FOR CHILDREN INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA PARTNERSHIP FOR CHILDREN INC (EIN 56-1850485)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349303740
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T12:20:40-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN & SLOOP CPAs PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 RALEIGH RD SUITE 300 | AddressLine1 |
| City | CHAPEL HILL | City |
| State | NC | State |
| ZIP Code | 27517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561850485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA PARTNERSHIP FOR CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9198217999 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WAKE FOREST ROAD | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | connie holton | Name |
| Title | ASSISTANT TREASURER | Title |
| Phone | 9198217999 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN MCDUFFIE | Name |
| Phone | 9199428700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CONNIE HOLTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WAKE FOREST ROAD | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 123603274 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NCSMARTSTART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | To advance a high-quality, comprehensive, accountable system of care and education for every North Carolina child beginning with a healthy birth. We do this primarily by overseeing North Carolina's nationally-recognized initiative, Smart Start. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 530 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 126085310 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 123412071 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 253450 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37150 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 138850 | InvestmentIncomePriorYear |
| Investment Income Current Year | 98421 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18819 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37482 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 126496429 | TotalRevenuePriorYear |
| Total Revenue Current Year | 123585124 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 121368388 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 118806532 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3817824 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3684907 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36031 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2662996 | OtherExpensePriorYear |
| Other Expenses Current Year | 2563167 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 127849208 | TotalExpensesPriorYear |
| Total Expenses Current Year | 125054606 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1352779 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1469482 | RevenuesLessExpensesCY |
| Total Assets BOY | 6917138 | TotalAssetsBOY |
| Total Assets EOY | 5964422 | TotalAssetsEOY |
| Total Liabilities BOY | 1221049 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1737815 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5696089 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4226607 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission is to advance a high-quality, comprehensive, accountable system of care and education for every North Carolina child beginning with a healthy birth. We do this primarily by overseeing North Carolina's nationally-recognized initiative, Smart Start. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 121574592 | Expense |
| Grants | 118568675 | Grants |
| Description | Smart Start: North Carolina's nationally-recognized early childhood initiative. Smart Start measurably increases the health and well-being of young children, building the foundation for all future learning, by:-Improving children's early care and education programs so that they are safe, healthy and provide opportunities for children to learn skills they need for success in school.-Ensuring that children are screened for developmental delays.-Providing parents with tools that support them in raising happy, healthy successful children.Research released in March 2011 by Duke University found that investments in Smart Start generate broad education benefits. Key findings include:-Third-graders have higher standardized reading and math scores and lower special education placement rates in those counties that had received relatively more funding for Smart Start and More at Four when these children were younger.-The favorable effects for each program are independent of each other and complement each other, so that the best outcomes hold for children exposed to more of each program.In addition, since 1996 there have been 37 independently conducted evaluations all with positive results, including:-More children attend high quality care -from 33% to 64% since 2001, when Smart Start began tracking this data.-Children have teachers with higher levels of education.-More working families receive help to afford high quality care.-More children with disabilities are identified at a younger age and are referred to early intervention services.-More parents are engaged in positive parenting practices.This initiative improves the quality of child care programs; connects families to high-quality child care and often helps families pay for this care; connects families to physicians as well as state insurance programs; and helps improve parenting and early literacy skills. In the fiscal year ended June 30, 2010: 10,733 teachers participated in Smart Start-funded programs that helped them to study early education at the college level, allowing them to stay in the profession and provide stable care to approximately 125,000 children; 47,213 children in working families received assistance from Smart Start to pay for child care;6,169 children with special needs or at risk for development delay received Smart Start health-related services;16,178 parents/guardians participated in early literacy programs; and53 elementary schools and 20 school districts participated in activities to ease school child transitions into kindergarten.As the legislatively-mandated oversight agency, NCPC worked to ensure that Smart Start met all legislative mandates and operated to the highest standards of effectiveness, efficiency, accountability, and integrity. Smart Start local partnerships were provided with cost effective tools and systems to do business, including support for centralized accounting, computer and program reporting systems to ensure reliability, accuracy, and economies of scale. NCPC also performed rigorous monitoring of local partnerships and delivered quality technical assistance and training. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 682962 | Expense |
| Grants | 139461 | Grants |
| Revenue | 37150 | Revenue |
| Description | Early Care and Education Assistance to Other States: Provides nonstate funded assistance to other states that want to learn how to develop a high-quality, comprehensive early care and education system. In addition to working with several states during the fiscal year ended June 30, 2010, implementation of the State Early Childhood Leadership Network and the Quality Rating and Improvement System (QRIS) continued. The Leadership Network brings together state early childhood leaders to participate in an on-going support and learning network. The QRIS network is advancing the use of rating and improvement strategies to elevate the quality of care and education systems and to support and improve children's development. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 532756 | Expense |
| Grants | 1000 | Grants |
| Description | Governance Strengthening Initiative: This nonstate funded capacity building program works to strengthen and sustain the 77 local nonprofit organizations that implement Smart Start in all 100 counties. The initiative seeks to strengthen governance and executive leadership, increase diversity and inclusion, expand community involvement, and help these nonprofits diversify financial resources. In the fiscal year ended June 30, 2010, intensive governance technical assistance and training was provided to 32 nonprofit organizations and their boards. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 591070 | Expense |
| Grants | 97396 | Grants |
| Revenue | 33780 | Revenue |
| Description | Strengthen Early Childhood System: A public engagement initiative titled Smart Investing: Communities thrive when children thrive to establish what North Carolina communities want for their youngest children and the future of the State. Smart Investing brought together a diverse mix of citizens to determine early education and childrens health priorities in the State.Ready Schools Initiative: This initiative is a partnership with the North Carolina Department of Public Instruction to support Ready Schools throughout North Carolina. A Ready School provides a seamless continuum of learning for children ages three through eight between elementary schools, families, communities, and children's early care and educational experience. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 591070 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 97396 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 33780 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 123381380 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 56 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNIE HOLTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9198217999 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WAKE FOREST ROAD | AddressLine1 |
| City | raleigh | City |
| State | NC | State |
| ZIP Code | 27604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Hon Phillip E Bazemore | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Dr Michael Blackwell | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Ms Fordham B Britt | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HON Lanier M Cansler | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HON PATRICIA FERGUSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Dr C Lorance Henderson | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Reverend James R Horton | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Ms Sheila Hoyle | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MS MARIE DUNN Inscore | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MR Derek D Kelly | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Ms Sue Lynn Ledford | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Mr Charles Morris | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Dr Peter J Morris | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Mr James R Morrison | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR M Alec Parker | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MS MARGUERITE PEEBLES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MS EVA C PHILLIPS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Mr John Pruette | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Ms Sue Russell | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MRS ERIN SPEER SMITH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MR CLIFTON H Smith | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Ms Carole Wilson | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Mr Ashley O Thrift | |||||||
| Chairperson | 2.00 | X | 0 | 0 | 0 | X | |
| Ms Tannis F Nelson | |||||||
| Vice Chairperson | 2.00 | X | 0 | 0 | 0 | X | |
| Mr Harold Sellars | |||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | |
| Mr Robert Shinn | |||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | |
| Ms Stephanie Fanjul | |||||||
| President | 40.00 | 140321 | 0 | 19067 | X | ||
| Ms Joyce Baffi | |||||||
| Vice President/ASSISTANT SECRETARY | 40.00 | 125208 | 0 | 17245 | X | ||
| Ms Connie Holton | |||||||
| ASSISTANT TREASURER | 40.00 | 102518 | 0 | 15289 | X | ||
| MR JAMES DODSON | |||||||
| INFORMATION TECHNOLOGY DIRECTOR | 40.00 | 100506 | 0 | 15277 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 468553 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 66878 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BOARDSOURCE | |||||
| 1828 L ST NW SUITE 900 | WASHINGTON | DC | 20036 | GOVERNANCE TECHNICAL ASSISTANCE | 355686 |
| ETR SERVICES LLC | |||||
| 1030 SWABIA COURT | DURHAM | NC | 27703 | EVALUATION | 102098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 123191956 | GovernmentGrants |
| All Other Contributions | 220115 | AllOtherContributions |
| Total Contributions | 123412071 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE REGISTRATIO | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 37150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37150 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37150 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98421 | TotalRevenueColumn |
| Exclusion | $98,421 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 21852 | GrossSalesOfInventory |
| Cost Of Goods Sold | 18150 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3702 | TotalRevenueColumn |
| Exclusion | $3,702 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33780 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33780 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123585124 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70930 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $102,123 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118789080 | Total |
| Program Services | 118789080 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17452 | Total |
| Program Services | 17452 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424290 | Total |
| Program Services | 115610 | ProgramServices |
| Management And General | 308680 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2514149 | Total |
| Program Services | 1918341 | ProgramServices |
| Management And General | 565002 | ManagementAndGeneral |
| Fundraising | 30806 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172676 | Total |
| Program Services | 132506 | ProgramServices |
| Management And General | 38005 | ManagementAndGeneral |
| Fundraising | 2165 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351224 | Total |
| Program Services | 252750 | ProgramServices |
| Management And General | 97955 | ManagementAndGeneral |
| Fundraising | 519 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222568 | Total |
| Program Services | 152087 | ProgramServices |
| Management And General | 68117 | ManagementAndGeneral |
| Fundraising | 2364 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2855 | Total |
| Management And General | 2855 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8787 | Total |
| Management And General | 8787 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8755 | Total |
| Management And General | 8755 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1726130 | Total |
| Program Services | 1676916 | ProgramServices |
| Management And General | 49214 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3281 | Total |
| Program Services | 666 | ProgramServices |
| Management And General | 2615 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32980 | Total |
| Program Services | 20152 | ProgramServices |
| Management And General | 12828 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76123 | Total |
| Program Services | 45655 | ProgramServices |
| Management And General | 30468 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325604 | Total |
| Management And General | 325604 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49792 | Total |
| Program Services | 44635 | ProgramServices |
| Management And General | 5057 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84556 | Total |
| Program Services | 74172 | ProgramServices |
| Management And General | 10384 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65222 | Total |
| Management And General | 65222 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9467 | Total |
| Management And General | 9467 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 89706 | 82143 | 7563 | |
| Miscellaneous | 32811 | 22099 | 10685 | 27 |
| EQUIPMENT RENTAL | 28465 | 26150 | 2315 | |
| Dues & Subscriptions | 18633 | 10966 | 7617 | 50 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125054606 | Total |
| Program Services | 123381380 | ProgramServices |
| Management And General | 1637195 | ManagementAndGeneral |
| Fundraising | 36031 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264819 | BOY |
| EOY | 444144 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4501664 | BOY |
| EOY | 4076336 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118136 | BOY |
| EOY | 105243 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775535 | BOY |
| EOY | 1042330 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80654 | BOY |
| EOY | 141636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 385036 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 230303 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176330 | BOY |
| EOY | 154733 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6917138 | BOY |
| EOY | 5964422 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401171 | BOY |
| EOY | 253864 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22334 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797544 | BOY |
| EOY | 1483951 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1221049 | BOY |
| EOY | 1737815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2415389 | BOY |
| EOY | 2446819 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3260700 | BOY |
| EOY | 1759388 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 20400 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5696089 | BOY |
| EOY | 4226607 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6917138 | BOY |
| EOY | 5964422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121184280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130761603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133536436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126085310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123412071 | CurrentTaxYear |
| Total | 634979700 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121184280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130761603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133536436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126085310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123412071 | CurrentTaxYear |
| Total | 634979700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 634979700 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98421 | CurrentTaxYear |
| Total | 715073 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37482 | CurrentTaxYear |
| Total | 232106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 635926879 | TotalSupport |
| Gross Receipts From Admissions Etc | 1135565 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $2,368 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $14,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $82,852 | DirectContactLegislatorsAmount |
| Other Activities | 1 | OtherActivities |
| Other Activities | $4,200 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 103420 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part II-B, Line 1i: | Explanation of Other Lobbying Activities: | TO PROVIDE LEGISLATIVE STRATEGY TO NORTH CAROLINA'S EARLY CHILDHOOD INITIATIVE TO PREPARE CHILDREN FROM BIRTH TO FIVE FOR SCHOOL THROUGH FACILITATION OF MEETINGS WITH LEGISLATORS. |
| Part IV, Supplemental Information: | part II-b line 1I: the organization facilitated meetings with state legislators for other nonprofit organizations. |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20175 | BeginningOfYearBalance |
| Contributions | 1151 | Contributions |
| Investment Earnings Or Losses | 858 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000 | GrantsOrScholarships |
| End Of Year Balance | 21184 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 20455 | Contributions |
| Investment Earnings Or Losses | 720 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000 | GrantsOrScholarships |
| End Of Year Balance | 20175 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 385036 | OtherCostOrOtherBasis |
| Depreciation | 230303 | Depreciation |
| Book Value | 154733 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 154733 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| due to primary government | $1,214,904 |
| Funds held for others | $65,585 |
| ACCRUED VACATION LEAVE | $203,462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1483951 | TotalOfAmounts |
| Total Revenue | 123585124 | TotalRevenue |
| Total Expenses | 125054606 | TotalExpenses |
| Excess Or Deficit For Year | -1469482 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -1469482 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 123585124 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 123585124 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 123585124 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 125054606 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 125054606 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 125054606 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (82 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Alamance Partnership for Children | ||||||||
| 2322 River Road | Burlington | NC | 27217 | 561884459 | 501(c)(3) | 1169750 | North Carolina's young children enter school healthy and ready to succeed. | |
| Albemarle Smart Start Partnership Inc | ||||||||
| 1403 Parkview Drive | Elizabeth City | NC | 27909 | 562088109 | 501(c)(3) | 1509568 | North Carolina's young children enter school healthy and ready to succeed. | |
| Alexander County Partnership for Children Inc | ||||||||
| PO Box 1661 | Taylorsville | NC | 28681 | 561995412 | 501(c)(3) | 517175 | North Carolina's young children enter school healthy and ready to succeed. | |
| Alleghany Partnership for Children Inc | ||||||||
| PO Box 1643 | Sparta | NC | 28675 | 561928008 | 501(c)(3) | 184113 | North Carolina's young children enter school healthy and ready to succeed. | |
| Anson County Partnership for Children | ||||||||
| 117 South Greene Street | Wadesboro | NC | 28170 | 561987729 | 501(c)(3) | 525064 | North Carolina's young children enter school healthy and ready to succeed. | |
| Ashe County Partnership for Children | ||||||||
| 626 Ashe Central School Road Unit 1 | Jefferson | NC | 28640 | 561892216 | 501(c)(3) | 416681 | North Carolina's young children enter school healthy and ready to succeed. | 1 |
| Avery County Smart Start A Partnership for Children | ||||||||
| PO Box 1455 405 Hardees Alley | Newland | NC | 28657 | 561892570 | 501(c)(3) | 274386 | North Carolina's young children enter school healthy and ready to succeed. | |
| BeaufortHyde Partnership for Children | ||||||||
| 979 Washington Square Mall | Washington | NC | 27889 | 561992257 | 501(c)(3) | 588496 | North Carolina's young children enter school healthy and ready to succeed. | |
| Bladen Smart Start-A Partnership for Children Inc | ||||||||
| PO Box 2255 228 B West Broad Street | Elizabethtown | NC | 28337 | 562048384 | 501(c)(3) | 496476 | North Carolina's young children enter school healthy and ready to succeed. | Street |
| Buncombe County Partnership for Children Inc | ||||||||
| 84 Coxe Avenue Suite 1A | Asheville | NC | 28801 | 561942178 | 501(c)(3) | 2550109 | North Carolina's young children enter school healthy and ready to succeed. | |
| Burke County Smart Start Inc | ||||||||
| PO Box 630 304 West Union Street | Morganton | NC | 28655 | 561852721 | 501(c)(3) | 1881903 | North Carolina's young children enter school healthy and ready to succeed. | |
| Cabarrus County Partnership for Children | ||||||||
| 2353 Concord Lake Road Ste 160 | Concord | NC | 28025 | 562088223 | 501(c)(3) | 1939536 | North Carolina's young children enter school healthy and ready to succeed. | |
| Caldwell County Smart Start A Partnership for Young Children | ||||||||
| 228 Morganton Blvd SW Ste A | Lenoir | NC | 28645 | 201090467 | 501(c)(3) | 1593058 | North Carolina's young children enter school healthy and ready to succeed. | |
| Carteret County Partnership for Children | ||||||||
| 3328-A Bridges Street | Morehead City | NC | 28557 | 562273396 | 501(c)(3) | 820096 | North Carolina's young children enter school healthy and ready to succeed. | |
| Caswell County Partnership for Children | ||||||||
| PO Box 664 | Yanceyville | NC | 27379 | 562070459 | 501(c)(3) | 317642 | North Carolina's young children enter school healthy and ready to succeed. | |
| Catawba County Partnership for Children | ||||||||
| PO Box 3123 | Hickory | NC | 28602 | 582139195 | 501(c)(3) | 1846566 | North Carolina's young children enter school healthy and ready to succeed. | |
| Chatham County Partnership for Children | ||||||||
| 200 Sanford Highway Suite 4 | Pittsboro | NC | 27312 | 561885127 | 501(c)(3) | 922724 | North Carolina's young children enter school healthy and ready to succeed. | |
| Children & Youth Partnership for Dare County Inc | ||||||||
| PO Box 2539 2400 North Croatan | Kill Devil Hills | NC | 27948 | 561885539 | 501(c)(3) | 418977 | North Carolina's young children enter school healthy and ready to succeed. | Highway Ste D |
| Children's Council of Watauga County Inc | ||||||||
| 225 Birch Street Suite 3 | Boone | NC | 28607 | 581416331 | 501(c)(3) | 322909 | North Carolina's young children enter school healthy and ready to succeed. | |
| Cleveland County Partnership for Children Inc | ||||||||
| PO Box 1468 312 West Marion Street | Shelby | NC | 28150 | 561875246 | 501(c)(3) | 1364834 | North Carolina's young children enter school healthy and ready to succeed. | |
| Columbus County Partnership for Children Incorporated | ||||||||
| 109 West Main Street | Whiteville | NC | 28472 | 561966108 | 501(c)(3) | 496974 | North Carolina's young children enter school healthy and ready to succeed. | |
| Cornell University | ||||||||
| 373 Pine Tree Rd | Ithaca | NY | 14850 | 150532082 | 501(c)(3) | 53750 | North Carolina's young children enter school healthy and ready to succeed. | |
| Craven Smart Start Inc | ||||||||
| 1917 Trent Boulevard | New Bern | NC | 28560 | 562105879 | 501(c)(3) | 1076111 | North Carolina's young children enter school healthy and ready to succeed. | |
| Down East Partnership for Children | ||||||||
| 215 Lexington St | Rocky Mount | NC | 27801 | 561859313 | 501(c)(3) | 2892732 | North Carolina's young children enter school healthy and ready to succeed. | |
| Duplin County Partnership for Children | ||||||||
| PO Box 989 | Kenansville | NC | 28349 | 561892438 | 501(c)(3) | 936835 | North Carolina's young children enter school healthy and ready to succeed. | |
| Durham's Partnership for Children | ||||||||
| 1201 S Briggs Avenue Suite 210 | Durham | NC | 27703 | 561892432 | 501(c)(3) | 6645221 | North Carolina's young children enter school healthy and ready to succeed. | |
| Franklin-Granville-Vance Partnership for Children Inc | ||||||||
| PO Box 142 125 Charles D Rollins | Henderson | NC | 27536 | 562045172 | 501(c)(3) | 1666566 | North Carolina's young children enter school healthy and ready to succeed. | Road |
| Guilford County Partnership for Children Inc | ||||||||
| 122 North Elm Street Suite 1010 | Greensboro | NC | 27401 | 561982976 | 501(c)(3) | 4235498 | North Carolina's young children enter school healthy and ready to succeed. | |
| Harnett County Partnership for Children Inc | ||||||||
| 1901-G North Main Street | Lillington | NC | 27546 | 562079125 | 501(c)(3) | 1281205 | North Carolina's young children enter school healthy and ready to succeed. | |
| Hertford-Northampton Smart Start Partnership for Children Inc | ||||||||
| PO Box 504 711 East Vance Street | Murfreesboro | NC | 27855 | 561865237 | 501(c)(3) | 676897 | North Carolina's young children enter school healthy and ready to succeed. | |
| Hoke County Partnership for Children and Families | ||||||||
| PO Box 1209 1089 East Central | Raeford | NC | 28376 | 561898931 | 501(c)(3) | 1021118 | North Carolina's young children enter school healthy and ready to succeed. | Avenue |
| International CityCounty Management Association | ||||||||
| 777 North Capital Street NE Ste 500 | Washington | DC | 20002 | 362167755 | 501(c)(3) | 10000 | North Carolina's young children enter school healthy and ready to succeed. | 500 |
| Institute for Women's Policy Research | ||||||||
| 1200 18th Street NW Suite 301 | Washington | DC | 20036 | 521549572 | 501(c)(3) | 46500 | North Carolina's young children enter school healthy and ready to succeed. | |
| Iredell County Partnership for Young Children Inc | ||||||||
| 132 East Broad Street | Statesville | NC | 28677 | 562005160 | 501(c)(3) | 1755146 | North Carolina's young children enter school healthy and ready to succeed. | |
| Jones County Partnership for Children | ||||||||
| PO Box 186 115 Market Street | Trenton | NC | 28585 | 561857162 | 501(c)(3) | 300923 | North Carolina's young children enter school healthy and ready to succeed. | |
| Lee County Partnership for Children | ||||||||
| 143 Chatham Street | Sanford | NC | 27330 | 562009097 | 501(c)(3) | 888593 | North Carolina's young children enter school healthy and ready to succeed. | |
| LenoirGreene County Partnership for Children | ||||||||
| 1465 Highway 258 North | Kinston | NC | 28504 | 561898462 | 501(c)(3) | 1957741 | North Carolina's young children enter school healthy and ready to succeed. | |
| Louisiana Partnership for Children and Families | ||||||||
| PO Box 64507 | Baton Rouge | LA | 70896 | 830358295 | 501(c)(3) | 23500 | North Carolina's young children enter school healthy and ready to succeed. | |
| Madison County Partnership for Children and Families Inc | ||||||||
| PO Box 545 | Marshall | NC | 28753 | 562040118 | 501(c)(3) | 499678 | North Carolina's young children enter school healthy and ready to succeed. | |
| MartinPitt Partnership for Children Inc | ||||||||
| 115 Eastbrook Drive | Greenville | NC | 27858 | 561913394 | 501(c)(3) | 1870470 | North Carolina's young children enter school healthy and ready to succeed. | |
| McDowell County Partnership for Children and Families Inc | ||||||||
| PO Drawer 158 | Marion | NC | 28752 | 561900374 | 501(c)(3) | 629143 | North Carolina's young children enter school healthy and ready to succeed. | |
| Mecklenburg Partnership for Children | ||||||||
| 601 East 5th Street | Charlotte | NC | 28202 | 561853108 | 501(c)(3) | 9360788 | North Carolina's young children enter school healthy and ready to succeed. | |
| Montgomery County Partnership for Children | ||||||||
| 404-A North Main Street | Troy | NC | 27371 | 582185898 | 501(c)(3) | 668002 | North Carolina's young children enter school healthy and ready to succeed. | |
| North Carolina State University | ||||||||
| Campus Box 7205 | Raleigh | NC | 27695 | 566000756 | Gov't. | 8750 | North Carolina's young children enter school healthy and ready to succeed. | |
| Onslow County Partnership for Children Inc | ||||||||
| 308 Western Boulevard | Jacksonville | NC | 28546 | 562058409 | 501(c)(3) | 2795878 | North Carolina's young children enter school healthy and ready to succeed. | |
| Orange County Partnership for Young Children | ||||||||
| 1829 East Franklin Street Ste 1200C | Chapel Hill | NC | 27514 | 561844192 | 501(c)(3) | 2526695 | North Carolina's young children enter school healthy and ready to succeed. | 1200C |
| Pamlico Partnership for Children Inc | ||||||||
| PO Box 612 205 Main Street | Bayboro | NC | 28515 | 561874658 | 501(c)(3) | 198513 | North Carolina's young children enter school healthy and ready to succeed.' | |
| Partners for Children & Families Inc (Moore County) | ||||||||
| 7720 NC Hwy 22 Suite C | Carthage | NC | 28327 | 582139259 | 501(c)(3) | 995102 | North Carolina's young children enter school healthy and ready to succeed. | |
| Partnership for Children of Cumberland County Inc | ||||||||
| 351 Wagoner Drive Suite 200 | Fayetteville | NC | 28303 | 561845926 | 501(c)(3) | 5379661 | North Carolina's young children enter school healthy and ready to succeed. | |
| Partnership for Children of Johnston County Inc | ||||||||
| 1406-A S Pollock Street | Selma | NC | 27576 | 562063680 | 501(c)(3) | 1802978 | North Carolina's young children enter school healthy and ready to succeed. | |
| Partnership for Children of LincolnGaston Counties Inc | ||||||||
| 3146 Dallas-High Shoals Hwy | Dallas | NC | 28034 | 311539832 | 501(c)(3) | 3073293 | North Carolina's young children enter school healthy and ready to succeed. | |
| Person County Partnership for Children | ||||||||
| PO Box 1791 111 South Main Street | Roxboro | NC | 27573 | 561872882 | 501(c)(3) | 635587 | North Carolina's young children enter school healthy and ready to succeed. | |
| Randolph County Partnership for Children | ||||||||
| 349 Sunset Avenue | Asheboro | NC | 27203 | 311612024 | 501(c)(3) | 1462669 | North Carolina's young children enter school healthy and ready to succeed. | |
| Region A Partnership for Children | ||||||||
| 116 Jackson St | Sylva | NC | 28779 | 561869575 | 501(c)(3) | 1586545 | North Carolina's young children enter school healthy and ready to succeed. | |
| Richmond County Partnership for Children | ||||||||
| PO Box 1944 315 South Lawrence | Rockingham | NC | 28380 | 311575604 | 501(c)(3) | 878567 | North Carolina's young children enter school healthy and ready to succeed. | Street |
| Robeson County Partnership for Children | ||||||||
| 210 East 2nd Street | Lumberton | NC | 28358 | 561940920 | 501(c)(3) | 2150692 | North Carolina's young children enter school healthy and ready to succeed. | |
| Rockingham County Partnership for Children Inc | ||||||||
| PO Box 325 7572 NC Higway 87/65 | Reidsville | NC | 27320 | 561974269 | 501(c)(3) | 1028888 | North Carolina's young children enter school healthy and ready to succeed. | |
| RutherfordPolk Smart Start Partnership | ||||||||
| PO Box 823 668 Withrow Road | Forest City | NC | 28043 | 562014947 | 501(c)(3) | 907069 | North Carolina's young children enter school healthy and ready to succeed. | |
| Sampson County Partnership for Children | ||||||||
| 211 West Main Street | Clinton | NC | 28328 | 311603397 | 501(c)(3) | 845398 | North Carolina's young children enter school healthy and ready to succeed. | |
| Scotland County Partnership for Children and Families Inc | ||||||||
| PO Box 586 303 South Main Street | Laurinburg | NC | 28353 | 562094816 | 501(c)(3) | 540486 | North Carolina's young children enter school healthy and ready to succeed. | |
| Smart Start of Brunswick County Inc | ||||||||
| PO Box 3050 5140 Sellers Street | Shallotte | NC | 28470 | 561885097 | 501(c)(3) | 915511 | North Carolina's young children enter school healthy and ready to succeed. | |
| Smart Start of Davidson County Inc | ||||||||
| 235 East Center Street | Lexington | NC | 27292 | 561859989 | 501(c)(3) | 2904985 | North Carolina's young children enter school healthy and ready to succeed. | |
| Smart Start of Davie County Inc | ||||||||
| 965 Yadkinville Road | Mocksville | NC | 27028 | 311600557 | 501(c)(3) | 414675 | North Carolina's young children enter school healthy and ready to succeed. | |
| Smart Start of Forsyth County | ||||||||
| 7820 North Point Boulevard Ste 200 | WinstonSalem | NC | 27106 | 561899564 | 501(c)(3) | 5321165 | North Carolina's young children enter school healthy and ready to succeed. | |
| Smart Start of Henderson County Inc | ||||||||
| 851 Case Street Suite 208 | Hendersonville | NC | 28792 | 562092325 | 501(c)(3) | 944661 | North Carolina's young children enter school healthy and ready to succeed. | |
| Smart Start of New Hanover County | ||||||||
| 3001-B Wrightsville Avenue | Wilmington | NC | 28403 | 561951952 | 501(c)(3) | 1543189 | North Carolina's young children enter school healthy and ready to succeed. | |
| Smart Start of Pender County Inc | ||||||||
| PO Box 429 600 N Timberly Lane | Burgaw | NC | 28425 | 562044085 | 501(c)(3) | 531961 | North Carolina's young children enter school healthy and ready to succeed. | |
| Smart Start of Transylvania County | ||||||||
| 181 Hillview Extension | Brevard | NC | 28712 | 311489864 | 501(c)(3) | 226277 | North Carolina's young children enter school healthy and ready to succeed. | |
| Smart Start of Yadkin County Inc | ||||||||
| PO Box 39 246 East Main St | Yadkinville | NC | 27055 | 561864667 | 501(c)(3) | 523701 | North Carolina's young children enter school healthy and ready to succeed. | |
| Smart Start Rowan Inc | ||||||||
| 1839 Jake Alexander Boulevard West | Salisbury | NC | 28147 | 561890324 | 501(c)(3) | 2143687 | North Carolina's young children enter school healthy and ready to succeed. | |
| Stanly County Partnership for Children | ||||||||
| PO Box 2165 1000 North First Street | Albemarle | NC | 28001 | 561851138 | 501(c)(3) | 1085610 | North Carolina's young children enter school healthy and ready to succeed. | Ste 8 |
| Stokes Partnership for Children | ||||||||
| PO Box 2319 151 Jefferson Church | King | NC | 27021 | 561888024 | 501(c)(3) | 621361 | North Carolina's young children enter school healthy and ready to succeed. | Road Ste 104 |
| Surry County Early Childhood Partnership | ||||||||
| PO Box 7050 817 West Pine Street | Mt Airy | NC | 27030 | 561938073 | 501(c)(3) | 925535 | North Carolina's young children enter school healthy and ready to succeed. | |
| The ChowanPerquimans Smart Start Partnership | ||||||||
| 718 North Broad Street | Edenton | NC | 27932 | 311622057 | 501(c)(3) | 385181 | North Carolina's young children enter school healthy and ready to succeed. | |
| The Halifax-Warren Smart Start Partnership for Children Inc | ||||||||
| PO Box 339 1139 Roanoke Ave | Roanoke Rapids | NC | 27870 | 561847375 | 501(c)(3) | 928944 | North Carolina's young children enter school healthy and ready to succeed. | |
| The Mitchell-Yancey County Partnership for Children Inc | ||||||||
| PO Box 1387 131 North Main Street | Burnsville | NC | 28714 | 561921260 | 501(c)(3) | 397553 | North Carolina's young children enter school healthy and ready to succeed. | |
| The Partnership for Children of Wayne County Inc | ||||||||
| 800 North William Street | Goldsboro | NC | 27530 | 562054262 | 501(c)(3) | 1262918 | North Carolina's young children enter school healthy and ready to succeed. | |
| Tyrrell-Washington Partnership for Children Inc | ||||||||
| 125-B West Water Street | Plymouth | NC | 27962 | 561862036 | 501(c)(3) | 351836 | North Carolina's young children enter school healthy and ready to succeed. | |
| Union Smart Start | ||||||||
| PO Box 988 105-C Cedar Street | Monroe | NC | 28111 | 562052395 | 501(c)(3) | 1690961 | North Carolina's young children enter school healthy and ready to succeed. | |
| Wake County SmartStart | ||||||||
| 1121 Situs Court Suite 250 | Raleigh | NC | 27606 | 561949415 | 501(c)(3) | 8066273 | North Carolina's young children enter school healthy and ready to succeed. | |
| Wilkes Community Partnership for Children | ||||||||
| PO Box 788 1006 F Streeet | Wilkesboro | NC | 28659 | 561875083 | 501(c)(3) | 984174 | North Carolina's young children enter school healthy and ready to succeed. | |
| Wilson County Partnership for Children | ||||||||
| PO Box 2661 109 Park Ave West | Wilson | NC | 27893 | 561942537 | 501(c)(3) | 1148695 | North Carolina's young children enter school healthy and ready to succeed. | |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| EARLY CHILDHOOD LEADERSHIP | 3 | 710 |
| PROGRAM DESIGN WORKSHOP | 21 | 11742 |
| CHILD CARE QUALITY RATING IMPROVEMENT | 1 | 5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The North Carolina Partnership for Children, Inc. (NCPC) has a staff dedicated to on-site financial and programmatic monitoring of grants. Policies, procedures, and monitoring programs have been in place since 2001 and are periodically reviewed and revised as needed. Of the grantees, 77 (representing nearly 100% of our total grants) are nonprofits that provide services to North Carolina's young children and their families through North Carolina's Early Childhood Initiative ("Smart Start"). As required by State legislation, these grantees generally have biennial yellow-book audits (financial and compliance) by an independent Certified Public Accounting firm. Accordingly, NCPC typically coordinates its monitoring with that of the auditors and, therefore, also monitors these grantees biennially. Monitoring is rigorous and includes, but is not limited to, a review of board of director operations, financial accounting and reporting, and programmatic compliance. A formal close-out conference is held with board members, management of the partnership, and other staff. Subsequent to the close-out conference, a formal monitoring report with recommendations for improvement is issued to the grantee's board chair, executive committee and executive director. Depending upon the nature and number of issues noted in the report, a monitoring visit may be held in six to eight months to follow up on the status of the issues noted in the report. NCPC's Audit and Finance Committee is provided with a summary of year-to-date grantee monitoring results. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ms Stephanie Fanjul | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 140321 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19067 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 159388 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Prior to filing, the Audit and Finance Committee of the Board of Directors is provided with a copy of the Form 990 for review. | |
| Form 990, Part VI, Section B, line 12c | The North Carolina Partnership for Children, Inc. (NCPC) recognizes that effective governance depends on deliberate, thoughtful, and disinterested decision-making by its directors, officers and staff. Moreover, NCPC's work depends on the continued trust and confidence in its integrity, which is grounded in fair and responsible decision-making. The Board of Directors of NCPC believes it is in the best interest of NCPC to establish a clear and concise Conflict of Interest Policy. The Conflict of Interest Policy is intended to promote the avoidance of Conflicts of Interest and the appearance of impropriety by NCPC directors, officers and staff. It sets the rules for conduct, including disclosure by directors and officers of personal or financial interests that may affect the business of NCPC. Annually each member of the Board is required to review a copy of the Policy and to acknowledge that he or she has done so. The Policy is monitored and enforced through the following actions: A. Prior to action on a Contract or Transaction, the Board or Committee Chair shall ask the group to identify actual or perceived Conflicts of Interest. A director who knows he or she has a Conflict of Interest shall disclose the conflict and such disclosure shall be reflected in the minutes of the meeting. B. When there is a doubt as to whether a conflict exists, the matter shall be resolved by a vote of the Board of Directors excluding the person(s) concerning whose situation the doubt has arisen. C. All appointed Board members shall avoid conflicts of interest and the appearance of impropriety. Should instances arise when a conflict may be perceived, any individual who may benefit directly or indirectly from the NCPC's disbursement of funds shall abstain from participating in any decision or deliberations by NCPC regarding the disbursement of funds. D. The person known to have a Conflict of Interest may not vote on the Contract or Transaction and must leave the room during the vote unless leaving the room brings attendance below the level of a quorum. The official minutes shall reflect that the Conflict of Interest was disclosed and person(s) with the Conflict were not present during the vote and did not vote on the matter. | |
| Form 990, Part VI, Section B, line 15 | Salaries and wages of all employees are set in accordance with a formal pay plan which includes pay grades (with minimum, mid-point and maximum pay rates). The plan was originally developed by an independent consultant and is based on the National Position Evaluation Plan published by the Management Associations of America. It is updated periodically by benchmarking pay rates against data from Capital Associated Industries of Raleigh, NC, which conducts annual salary surveys, and occupation-specific and location-specific data from the Occupational Employment and Wages Statistics program of the Employment Security Commission of North Carolina. The plan will be revised periodically to include data from the recently developed survey of salaries in North Carolina nonprofits sponsored by the N.C. Center for Nonprofits | |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request, and the financial statements are also available on the website of the North Carolina Office of State Auditor. Additionally, the governance structure, board committee roles, and meeting dates are posted on our website. | |
| FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. | AUDIT COMMITTEE |
| FORM 990, PART VI, LINE 8B | Authority Delegated to the Executive Committee: The Executive Committee consists of the Chair, Vice-Chair, Secretary, Treasurer and the chairs of these board committees: Governance, Planning and Oversight, and Audit and Finance, who are appointed by the Chair and approved by the Board of Directors. The Executive Committee shall have and may exercise all the authority of the Board in matters pertaining to the basic management of the Corporation between meetings of the Board except as limited by N.C.G.S. S55A-8-25. All Executive Committee members are members of the Board. |
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