PARTNERSHIP FOR CHILDREN OF CUMBERLAND COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR CHILDREN OF CUMBERLAND COUNTY INC (EIN 56-1845926)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-22
- IRS object ID
- 202641129349301479
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-04-22T15:43:17-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562064761 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMSTOCK & VILLEGAS CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2545 RAVENHILL DR STE 106 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 283035460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561845926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP FOR CHILDREN OF CUMBERLAND | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 9108679700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 WAGONER DRIVE SUITE 200 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETTY SMITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9108679700 | PhoneNum |
| Signature | 2026-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA W VILLEGAS CPA | PreparerPersonNm |
| PTIN | P00172638 | PTIN |
| Phone | 9104836077 | PhoneNum |
| Preparation | 2026-04-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY SONNENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 WAGONER DRIVE SUITE 200 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,151,969 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCPFC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE PARTNERSHIP'S MISSION IS TO BE THE DRIVING FORCE TO ENGAGE PARTNERS TO ACHIEVE LASTING POSITIVE OUTCOMES FOR ALL CHILDREN, BEGINNING AT BIRTH.THE PARTNERSHIP FOR CHILDREN OF CUMBERLAND COUNTY OFFERS SERVICES TO THE EARLY CHILDHOOD COMMUNITY, INCLUDING PROFESSIONALS, CHILDREN FROM BIRTH TO FIVE YEARS OLD, AND THEIR FAMILIES. THE QUALITY AND EXCELLENCE DEMONSTRATED BY THE STAFF AND EXTERNAL PARTNERS ARE STILL EVIDENT IN THE NUMBER OF INDIVIDUALS, CHILDREN, AND FAMILIES BENEFITING FROM THE PARTNERSHIP'S WORK.IN TOTAL, THE PARTNERSHIP SUPPORTED 5,779 ADULTS AND 20,043 CHILDREN ACROSS ALL PROGRAMS AND SERVICES. THERE ARE AN ESTIMATED 28,688 CHILDREN 0-5 YEARS OLD IN CUMBERLAND COUNTY, OF WHICH AN ESTIMATED 66% WERE TOUCHED BY A SMART START PROGRAM, AND 70% WERE SERVED THROUGH ALL PARTNERSHIP PROGRAMMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 71 | TotalVolunteersCnt |
| Total Gross UBI | $11,880 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,087,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,693,498 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $233,923 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $138,945 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,644 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,591 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,627 | PYOtherRevenueAmt |
| CY Other Revenue | $19,367 | CYOtherRevenueAmt |
| PY Total Revenue | $16,318,511 | PYTotalRevenueAmt |
| CY Total Revenue | $13,861,401 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $426,214 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $89,950 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,620,717 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,472,662 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,702,221 | PYOtherExpensesAmt |
| CY Other Expenses | $10,728,262 | CYOtherExpensesAmt |
| PY Total Expenses | $15,749,152 | PYTotalExpensesAmt |
| CY Total Expenses | $14,290,874 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $569,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$429,473 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,893,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,142,076 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $675,383 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $353,647 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,217,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,788,429 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PARTNERSHIP'S MISSION IS TO BE THE DRIVING FORCE TO ENGAGE PARTNERS TO ACHIEVE LASTING POSITIVE OUTCOMES FOR ALL CHILDREN, BEGINNING AT BIRTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,214,702 | ExpenseAmt |
| Grant | $2,405 | GrantAmt |
| Desc | EARLY CARE & EDUCATION CAPACITY INCREASED -THE NORTH CAROLINA PRE-K (PRE-KINDERGARTEN) PROGRAM OFFERS CHILDREN A HIGH-QUALITY PRESCHOOL EXPERIENCE AT NO CHARGE TO PARENTS, WITH SMOOTHER PRE-K TO KINDERGARTEN TRANSITIONS. THE PROGRAM IS A STATE-FUNDED, COMMUNITY-BASED PRE-KINDERGARTEN PROGRAM DESIGNED TO PROVIDE 4-YEAR-OLD CHILDREN, WHO MAY NOT OTHERWISE BE SERVED, WITH A VALUABLE EDUCATIONAL EXPERIENCE. THE NORTH CAROLINA PRE-K PROGRAM PROVIDED ACCESS TO HIGH-QUALITY PRESCHOOL PROGRAMS FOR 1,248 CHILDREN, INCLUDING 52 SITES WITH 88 CLASSROOMS SUPPORTED BY APPROXIMATELY 191 TEACHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $372,860 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | CHILD CARE & EDUCATION AFFORDABILITY -SUBSIDIES OFFSET THE COST OF EARLY LEARNING PROGRAMS FOR CHILDREN FROM LOW-INCOME WORKING FAMILIES, INCREASING THE LIKELIHOOD THAT PARENTS WILL BE PRODUCTIVE WORKFORCE MEMBERS.IN PARTNERSHIP WITH THE CUMBERLAND COUNTY DEPARTMENT OF SOCIAL SERVICES, $2,531,000 IN SMART START FUNDS WERE PROVIDED TO LOW-INCOME FAMILIES TO ALLOW THEM ACCESS TO HIGH-QUALITY CHILD CARE BY OFFSETTING THE COST OF 3-5 STAR-RATED CHILD CARE FACILITIES THROUGH CHILD CARE SUBSIDIES FOR AN ESTIMATED 448 CHILDREN. AN ADDITIONAL $176,000 IN ADMINISTRATIVE SUPPORT FUNDS WAS PROVIDED, FOR A TOTAL OF $2,707,000. THE SMART START INVESTMENT IN SUBSIDY REPRESENTS AN ESTIMATED 10% OF THE TOTAL $24.75 MILLION SPENT ON SUBSIDY SUPPORT BY THE DEPARTMENT OF SOCIAL SERVICES IN CUMBERLAND COUNTY.THE PARENTS FOR HIGHER EDUCATION PROGRAM ALSO INCREASED THE ABILITY OF 40 PARENTS AT FAYETTEVILLE TECHNICAL COMMUNITY COLLEGE TO OFFSET CHILD CARE COSTS BY PROVIDING SUBSIDIES FOR 53 CHILDREN TO HELP THEM MEET EDUCATIONAL GOALS. DURING FISCAL YEAR 2024-2025, THE PROGRAM EXPANDED FOR THE FIRST TIME TO SUPPORT PARENTS IN APPROVED SHORT-TERM CONTINUING EDUCATION PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,612,070 | ExpenseAmt |
| Grant | $80,063 | GrantAmt |
| Desc | CHILD CARE & EDUCATION QUALITY - ACROSS CUMBERLAND COUNTY, 203 CHILD CARE SITES RECEIVED AT LEAST ONE SERVICE OR TRAINING TOTALING 289 SERVICES THROUGH ECE TECHNICAL ASSISTANCE AND COACHING. SERVICES INCLUDED ASSESSMENTS IN VARIOUS QUALITY SCALES TO IMPROVE STAR RATINGS, TRAINING IN DCDEE-APPROVED CURRICULUM, AND ADDITIONAL SUPPORT SERVICES. THE PARTNERSHIP PROVIDED 19 CHILD CARE FACILITIES WITH ONE-TIME INCENTIVES TO SUPPORT STARS AVERAGING $5,333 PER SITE. ADDITIONALLY, 995 DIRECT TEACHING STAFF ATTENDED NON-CREDIT BASED EARLY CHILDHOOD EDUCATION TRAINING OR WORKSHOPS FROM 166 LICENSED CHILD CARE FACILITIES ACROSS THE REGION.THE CHILD CARE HEALTH CONSULTANT PROGRAM TRAINED 43 CHILD CARE STAFF IN 16 CHILD CARE CENTERS AND 25 CLASSROOMS IN CUMBERLAND COUNTY ON THE NORTH CAROLINA HEALTH AND SAFETY ASSESSMENT AND ENCOUNTER TOOL (HEALTH-RELATED TOPICS) IN COLLABORATION WITH THE CUMBERLAND COUNTY HEALTH DEPARTMENT. SEVEN CHILD CARE FACILITIES RECEIVED TRAINING IN GO NAP SACC, WHILE 218 CHILD CARE STAFF FROM 74 FACILITIES ACROSS THE STATE PARTICIPATED IN DCDEE-APPROVED TRAINING.THE PARTNERSHIP ALSO ADVANCED THE HIGHER EDUCATION PROGRESS OF 235 CHILD CARE PROFESSIONALS REPRESENTING 108 CHILD CARE FACILITIES OR FAMILY PROVIDERS BY ISSUING EDUCATION-BASED SALARY SUPPLEMENTS THROUGH THE WAGE$ PROGRAM. BECAUSE THESE SUPPLEMENTS REWARD TEACHER EDUCATION AND CONTINUITY OF CARE, 4,376 CHILDREN AGES BIRTH TO FIVE BENEFITED FROM MORE STABLE RELATIONSHIPS WITH BETTER-EDUCATED TEACHERS. 88% OF WAGE$ PARTICIPANTS REMAINED AT THEIR CHILD CARE FACILITIES COMPARED TO THE STATE GOAL OF 75%, AND 100% OF EVALUATION RESPONDENTS INDICATED THAT RECEIVING A WAGE$ SUPPLEMENT HELPS EASE FINANCIAL STRESS.THE PARTNERSHIP REOPENED THE LENDING LIBRARY IN FEBRUARY 2025 AFTER CLOSING DURING THE PANDEMIC IN 2020. A TOTAL OF 385 DUPLICATED VISITS OCCURRED OVER A FIVE-MONTH PERIOD, INVOLVING 45 PARENTS/CAREGIVERS, 24 ECE CHILD CARE STAFF, AND 22 OTHER ADULTS, INCLUDING TA COACHES FOR FAMILIES AND EARLY CHILDHOOD EDUCATORS WHO BORROWED BOOKS, TOYS, AND LEARNING MATERIALS. ECE COACHES TRAINED STAFF AT 12 CHILD CARE SITES USING MATERIALS PROVIDED BY THE LENDING LIBRARY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,256,918 | ExpenseAmt |
| Grant | $7,482 | GrantAmt |
| Desc | HEALTH & SAFETY - THE FAMILY CONNECTS PROGRAM, IN CONJUNCTION WITH CAROLINA COMMUNITY COLLABORATIVE CARE, SERVED CUMBERLAND COUNTY ELIGIBLE BIRTHS THAT OCCURRED AT CAPE FEAR REGIONAL MEDICAL CENTER. FROM JULY 1, 2024 TO JUNE 30, 2025, 1,630 FAMILIES COMPLETED THE PROGRAM, WHICH INCLUDED UP TO 12 WEEKS OF SUPPORT, AND RECEIVED NEWBORN HOME VISITS. ADDITIONALLY, 633 PARTICIPANTS RECEIVED BABY BUNDLES AS INCENTIVES FOR COMPLETING THE PROGRAM. NURSES AND SUPPORTING STAFF MADE REFERRALS FOR SERVICES TO 453 PARENTS, AND 351 USED AT LEAST ONE OF THE SERVICE REFERRALS, RESULTING IN A PARENT USE OF SERVICE RATE OF 77%.FAMILY SUPPORT - THE KALEIDOSCOPE PLAY AND LEARN PROGRAM SERVED 129 CHILDREN AND 93 CAREGIVERS THROUGH FACILITATED PLAYGROUPS IN VARIOUS COMMUNITY SETTINGS. IN COLLABORATION WITH THE UNITED WAY, 11,647 CHILDREN BIRTH THROUGH AGE 5 IN CUMBERLAND COUNTY RECEIVED MONTHLY AGE-APPROPRIATE BOOKS THROUGH THE DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM. CHILDREN AVERAGED 44 MONTHS IN THE PROGRAM FROM INITIAL ENROLLMENT, AND BILINGUAL SPANISH/ENGLISH BOOKS WERE PROVIDED MONTHLY FOR THE FIRST TIME THIS YEAR.THE PARTNERSHIP PROVIDED SERVICES TO 826 PARENTS/GUARDIANS TO INCREASE THEIR KNOWLEDGE IN IDENTIFYING QUALITY CHILD CARE BY PROVIDING BEST PRACTICE CHILD CARE CONSULTATION GROUNDED IN A PARENTAL CHOICE MODEL; 301 PARENTS/GUARDIANS RECEIVED CHILD CARE REFERRALS. COMMUNITY COLLABORATION - COMMUNITY ENGAGEMENT OUTREACH HAD 73 OUTREACH EVENTS, 57 COMMUNITY PRESENTATIONS, AND PARTICIPATED IN 76 EXTERNAL MEETINGS ADDRESSING EARLY CHILDHOOD INDICATORS DURING FISCAL YEAR 2024-2025. THE LARGEST COMMUNITY EVENT, LITTLE LAND: BIG PLAY FOR FAMILIES, INCLUDED OVER 1,500 CHILDREN AND FAMILIES. THROUGH THE COMMUNITY ENGAGEMENT AND DEVELOPMENT (CED) PROGRAM, THE PARTNERSHIP LEVERAGED 71 COMMUNITY VOLUNTEERS CONTRIBUTING 659 HOURS, VALUED AT $20,149.PROGRAM SUPPORT, COORDINATION, AND EVALUATION - PROGRAM MANAGEMENT ACTIVITIES INCLUDED CONDUCTING ON-SITE FISCAL AND PROGRAMMATIC MONITORING OF ALL FUNDED PROJECTS, AS WELL AS THE ONGOING COORDINATION OF PROJECTS AND ACTIVITIES, TO DETERMINE IF SHORT-TERM AND LONG-TERM GOALS WERE BEING ACHIEVED. THE PARTNERSHIP FOR CHILDREN SUPPORTED 9 IN-HOUSE AND EXTERNAL DIRECT SERVICE PROVIDERS THROUGH ON-SITE MONITORING VISITS, PLANNING SESSIONS, IN-SERVICE CONSULTATIONS, AND AN INTENSIVE SUPPORT SYSTEM FOR SEVERAL PROGRAMS. IN ADDITION, THE PARTNERSHIP SUPPORTED MULTIPLE COUNTIES WITH ONE OR MORE OF THE FOLLOWING SHARED SERVICES: MULTI-PARTNERSHIP ACCOUNTING AND CONTRACTING (MAC) SERVICES, REGION 5 CHILD CARE RESOURCE AND REFERRAL, EVALUATION AND MONITORING, AND INFORMATION TECHNOLOGY SERVICES. THE PARTNERSHIP'S INFORMATION TECHNOLOGY SERVICES PROVIDED RELIABLE AND AFFORDABLE TECHNOLOGY SERVICES FOR EARLY CHILDHOOD ORGANIZATIONS TO ENHANCE OR IMPROVE THE SERVICES PROVIDED TO FAMILIES AND CHILDREN IN THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,256,918 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,482 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $13,456,550 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIE LILLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9108679700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 WAGONER DRIVE STE 200 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LONNIE BALLARD | ||||||
| BOARD MEMBER | 0.24 | Yes (X) | $0 | $0 | $0 | |
| LISA CHILDERS | ||||||
| BOARD MEMBER | 0.22 | Yes (X) | $0 | $0 | $0 | |
| MARVIN CONNELLY JR | ||||||
| BOARD MEMBER | 0.19 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA FECHER | ||||||
| BOARD MEMBER | 0.53 | Yes (X) | $0 | $0 | $0 | |
| TERRASINE GARDNER | ||||||
| BOARD MEMBER | 0.19 | Yes (X) | $0 | $0 | $0 | |
| VAN GUNTER | ||||||
| VICE CHAIR | 0.69 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HAJA JALLOW-KONRAT | ||||||
| CHAIR | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMANDA KLINCK | ||||||
| BOARD MEMBER | 0.32 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE LADA | ||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |
| NICOLE LUCAS | ||||||
| BOARD MEMBER | 0.32 | Yes (X) | $0 | $0 | $0 | |
| TRE'VONE MCNEILL | ||||||
| BOARD MEMBER | 0.16 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR MOBLEY | ||||||
| TREASURER | 0.47 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRENDA REID-JACKSON | ||||||
| BOARD MEMBER | 0.16 | Yes (X) | $0 | $0 | $0 | |
| AYANNA RICHARD | ||||||
| BOARD MEMBER | 0.24 | Yes (X) | $0 | $0 | $0 | |
| HEATHER SKEENS | ||||||
| BOARD MEMBER | 0.32 | Yes (X) | $0 | $0 | $0 | |
| BETTY SMITH | ||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |
| DARLISHA WARREN | ||||||
| SECRETARY | 0.74 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EBONE WILLIAMS | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CHARLES MORRIS | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY SONNENBERG | ||||||
| PRESIDENT | 40.00 | $130,961 | $0 | $15,502 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,961 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,502 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CUMBERLAND COUNTY SCHOOLS | |||||
| PO BOX 2537 | FAYETTEVILLE | NC | 28302 | SEE SCHEDULE O | $2,164,792 |
| CAROLINA COLLABORATIVE COMMUNITY CARE | |||||
| 351 WAGONER DRIVE SUITE 309 | FAYETTEVILLE | NC | 28303 | SEE SCHEDULE O | $906,849 |
| CHILD CARE NETWORK #109 AND #110 | |||||
| 6905 RAEFORD ROAD | FAYETTEVILLE | NC | 28304 | SEE SCHEDULE O | $757,112 |
| TRINITY CHILD CARE | |||||
| 3727 ROSEHILL ROAD | FAYETTEVILLE | NC | 28311 | SEE SCHEDULE O | $665,794 |
| HEAVENLY HAVEN CHILD CARE | |||||
| PO BOX 9605 | FAYETTEVILLE | NC | 28311 | SEE SCHEDULE O | $511,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,676,740 | GovernmentGrantsAmt |
| All Other Contributions | $16,758 | AllOtherContributionsAmt |
| Total Contributions | $13,693,498 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER MISC. PROGRAM REVENUE | 900099 | $118,753 | $118,753 |
| WORKSHOPS/LIBRARY FEES | 611430 | $20,192 | $20,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $138,945 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,591 | TotalRevenueColumnAmt |
| Exclusion | $9,591 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $289,571 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $290,568 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$997 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,877 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,880 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,364 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,364 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,861,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,487 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,880 | UnrelatedBusinessRevenueAmt |
| Exclusion | $148,536 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,468 | TotalAmt |
| Program Services | $82,468 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,482 | TotalAmt |
| Program Services | $7,482 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,343 | TotalAmt |
| Program Services | $72,405 | ProgramServicesAmt |
| Management And General | $61,938 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593,642 | TotalAmt |
| Program Services | $2,157,616 | ProgramServicesAmt |
| Management And General | $436,026 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,545 | TotalAmt |
| Program Services | $50,116 | ProgramServicesAmt |
| Management And General | $20,429 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,686 | TotalAmt |
| Program Services | $365,898 | ProgramServicesAmt |
| Management And General | $97,788 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,446 | TotalAmt |
| Program Services | $170,528 | ProgramServicesAmt |
| Management And General | $39,918 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,580 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $3,580 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,808 | TotalAmt |
| Program Services | $42,147 | ProgramServicesAmt |
| Management And General | $2,661 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,038 | TotalAmt |
| Program Services | $19,269 | ProgramServicesAmt |
| Management And General | $1,769 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,842 | TotalAmt |
| Management And General | $43,842 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,248 | TotalAmt |
| Program Services | $8,689 | ProgramServicesAmt |
| Management And General | $8,559 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASE OF SERVICES/CO | $9,730,072 | $9,730,072 | |
| OTHER CONTRACT SERVICES | $293,208 | $290,136 | $3,072 |
| COMPUTER SUPPLIES | $93,199 | $86,653 | $6,546 |
| REPAIRS & MAINTENANCE | $84,080 | $70,291 | $13,789 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,187 | TotalAmt |
| Program Services | $297,780 | ProgramServicesAmt |
| Management And General | $94,407 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,290,874 | TotalAmt |
| Program Services | $13,456,550 | ProgramServicesAmt |
| Management And General | $834,324 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,287 | BOYAmt |
| EOY | $510,824 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,165 | BOYAmt |
| EOY | $341,698 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,908 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,592,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,816,269 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,857,465 | BOYAmt |
| EOY | $1,776,276 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,460 | BOYAmt |
| EOY | $513,278 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,893,285 | BOYAmt |
| EOY | $3,142,076 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,112 | BOYAmt |
| EOY | -$6,901 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,905 | BOYAmt |
| EOY | $264,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,590 | BOYAmt |
| EOY | $95,948 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,383 | BOYAmt |
| EOY | $353,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,888,070 | BOYAmt |
| EOY | $2,700,608 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,832 | BOYAmt |
| EOY | $87,821 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,217,902 | BOYAmt |
| EOY | $2,788,429 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,893,285 | BOYAmt |
| EOY | $3,142,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$429,473 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,119,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,028,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,195,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,087,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,693,498 | CurrentTaxYearAmt |
| Total | $73,124,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,119,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,028,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,195,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,087,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,693,498 | CurrentTaxYearAmt |
| Total | $73,124,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $73,124,534 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,591 | CurrentTaxYearAmt |
| Total | $32,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,157,263 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $360,332 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $7,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $7,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, THE PARTNERSHIP CONTRIBUTED PRIVATE, UNRESTRICTED FUNDS TO SMART START ADVOCATES AND ALSO MAINTAINED AN ANNUAL MEMBERSHIP IN THE NORTH CAROLINA EARLY EDUCATION COALITION. THESE EXPENDITURES HELPED SUPPORT THESE ORGANIZATIONS' WORK WITH THE STATE LEGISLATURE ON BEHALF OF SMART START'S PROGRAMS TO BENEFIT THE STATE'S CHILDREN. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,384 | BeginningYearBalanceAmt |
| End Year Balance | $31,384 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,384 | BeginningYearBalanceAmt |
| End Year Balance | $31,384 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,384 | BeginningYearBalanceAmt |
| End Year Balance | $31,384 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,384 | BeginningYearBalanceAmt |
| End Year Balance | $31,384 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,384 | BeginningYearBalanceAmt |
| End Year Balance | $31,384 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,000 | OtherCostOrOtherBasisAmt |
| Book Value | $345,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,247,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,816,269 | DepreciationAmt |
| Book Value | $1,431,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,776,276 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS - RENOVATIONS | $481,894 |
| BENEFICIAL INTEREST - COMMUNITY FOUNDATION | $31,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $513,278 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS DUE TO THE STATE | $68,243 |
| TENANT SECURITY DEPOSITS | $27,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $95,948 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,351,969 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $490,568 | OtherRevenueAmt |
| Revenue Not Reported | $490,568 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,861,401 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,861,401 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,895,377 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $685,691 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $685,691 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,209,686 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $81,188 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $81,188 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,290,874 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CUMBERLAND COUNTY PARTNERSHIP IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF TAXES ON ANY UNRELATED BUSINESS INCOME. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CUMBERLAND COUNTY PARTNERSHIP AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2022 THROUGH 2024 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 290,568. REFUND OF PRIOR YEAR GRANT 200,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 290,568. REFUND OF PRIOR YEAR GRANT 200,000. CONSTRUCTION IN PROGRESS - RENOVATIONS 109,818. LOAN REPAYMENTS 85,305. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION 81,189. ROUNDING DIFFERENCES -1. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ALPHA ACADEMY | ||||||||||
| PO BOX 35476 | FAYETTEVILLE | NC | 28303 | 562200096 | $0 | $6,996 | FMV | EDUCATIONAL MATERIALS | INCREASE QUALITY | |
| BURNS CHILD CARE CENTER | ||||||||||
| 2004 OWEN DRIVE | FAYETTEVILLE | NC | 28306 | 561905307 | $0 | $6,714 | FMV | EDUCATIONAL MATERIALS | INCREASE QUALITY | |
| COZY CORNER CHILD CARE | ||||||||||
| 5329 RAMSEY STREET SUITE 33 | FAYETTEVILLE | NC | 28311 | 562202617 | $0 | $6,956 | FMV | EDUCATIONAL MATERIALS | INCREASE QUALITY | |
| CUMBERLAND COMMUNITY DEVELOPMENT CENTER INC (TRINITY II) | ||||||||||
| 6120 RAMSEY STREET | FAYETTEVILLE | NC | 28311 | 562266377 | $0 | $6,695 | FMV | EDUCATIONAL MATERIALS | INCREASE QUALITY | 3 |
| 1ST START CHILD DEVELOPMENT CENTER INC | ||||||||||
| 1425 MCARTHUR ROAD | FAYETTEVILLE | NC | 28311 | 454679664 | $0 | $6,711 | FMV | EDUCATIONAL MATERIALS | INCREASE QUALITY | |
| FSU EARLY CHILDHOOD LEARNING CENTER | ||||||||||
| 1200 MURCHISON ROAD | FAYETTEVILLE | NC | 28301 | 561238736 | $0 | $6,997 | FMV | EDUCATIONAL MATERIALS | INCREASE QUALITY | |
| JUST LIKE MOM CHILD DEVELOPMENT CENTER | ||||||||||
| 408 SPRING AVENUE | SPRING LAKE | NC | 28390 | 364702583 | $0 | $6,825 | FMV | EDUCATIONAL MATERIALS | INCREASE QUALITY | |
| KIDS EARLY LEARNING CENTER | ||||||||||
| 6869 CLIFFDALE ROAD | FAYETTEVILLE | NC | 28314 | 230112137 | $0 | $6,317 | FMV | EDUCATIONAL MATERIALS | INCREASE QUALITY | |
| PAMPERS HUGS AND LOVE | ||||||||||
| 620 RAINFOREST ROAD | HOPE MILLS | NC | 28348 | 571180008 | $0 | $6,999 | FMV | EDUCATIONAL MATERIALS | INCREASE QUALITY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PARTICIPANT TRAINING | GrantTypeTxt |
| Recipient | 633 | RecipientCnt |
| Non Cash Assistance | $7,482 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | BABY SUPPLIES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PARTNERSHIP FOLLOWS ESTABLISHED CRITERIA, POLICIES, AND PROCEDURES FOR THE AWARDING AND MONITORING OF GRANT FUNDS. EACH PROGRAM HAS SPECIFIC ELIGIBILITY REQUIREMENTS, PAYMENT METHODS, AND MONITORING POLICIES. THE PARTNERSHIP IS ALSO SUBJECT TO MONITORING BY THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC. AND BY OTHER GRANTORS, AND IS REQUIRED TO MAINTAIN SPECIFIC DOCUMENTATION RELATED TO GRANTS AND OTHER ASSISTANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CUMBERLAND COUNTY SCHOOLS | |||
| BOARD MEMBER | $2,152,640 | SERVICE PROVIDER | 0 |
| CUMBERLAND COMMUNITY DEVELOPMENT CENTER INC (TRINITY CHILD CARE) | |||
| BOARD MEMBER | $767,173 | SERVICE PROVIDER | 0 |
| ACTION PATHWAYS INC | |||
| BOARD MEMBER | $295,260 | SERVICE PROVIDER | 0 |
| CUMBERLAND COUNTY HEALTH DEPARTMENT | |||
| BOARD MEMBER | $196,390 | SERVICE PROVIDER | 0 |
| FAYETTEVILLE STATE UNIVERSITY | |||
| BOARD MEMBER | $190,535 | SERVICE PROVIDER | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V - ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE PARTNERSHIP FOR CHILDREN IS A NONPROFIT ORGANIZATION WITH A SUCCESSFUL RECORD OF MAKING A DIFFERENCE FOR CUMBERLAND COUNTY'S CHILDREN. THE PARTNERSHIP IS THE LOCAL ADMINISTRATOR FOR SMART START, NORTH CAROLINA'S EARLY CHILDHOOD INITIATIVE, AND THE NORTH CAROLINA PRE-K (PRE-KINDERGARTEN) PROGRAM. SMART START IS A PUBLIC-PRIVATE INITIATIVE THAT PROVIDES HIGH-QUALITY EARLY CHILDHOOD EDUCATION FUNDING TO ALL NORTH CAROLINA COUNTIES. SMART START FUNDS ARE USED TO IMPROVE THE QUALITY OF CHILD CARE, MAKE CHILD CARE MORE AFFORDABLE AND ACCESSIBLE, PROVIDE ACCESS TO HEALTH SERVICES, AND OFFER FAMILY SUPPORT. THE SMART START PROGRAM IS IMPLEMENTED STATEWIDE BY THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC. AND LOCAL PARTNERSHIPS THAT SERVE EACH COUNTY. THE COMPOSITION OF LOCAL PARTNERSHIP BOARDS IS MANDATED BY THE STATE OF NORTH CAROLINA AND CONSISTS OF SPECIFIC REPRESENTATIVES FROM THE COMMUNITY TO GUARANTEE REPRESENTATION WHICH MOST BROADLY REFLECTS THE MAKE-UP OF THE LOCAL PARTNERSHIP SERVICE AREA, ESPECIALLY IN AREAS OF BUSINESS/COMMUNITY, SERVICE, AND GOVERNMENT. IN CARRYING OUT SMART START AND NORTH CAROLINA PRE-K (PRE-KINDERGARTEN) PROGRAM ACTIVITIES, LOCAL PARTNERSHIPS MAY ENTER INTO SERVICE PROVIDER CONTRACTS WITH, OR PROVIDE GRANTS TO, ENTITIES WHO ARE REPRESENTED ON THE BOARD. IN SO DOING, PARTNERSHIPS ARE TO STRICTLY ADHERE TO ESTABLISHED CONFLICT OF INTEREST POLICIES. BOARD MEMBERS ARE TO ACKNOWLEDGE ANY CONFLICTS OF INTEREST AND DECLARE SUCH CONFLICT BEFORE AN AGENDA ITEM IN QUESTION IS DISCUSSED OR VOTED UPON BY THE FULL BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS. A DETAILED REVIEW IS PERFORMED AND, AFTER ANY CHANGES ARE MADE, THE FINAL COPY OF FORM 990 IS PRESENTED TO THE BOARD OFFICERS FOR APPROVAL. AFTER FORM 990 IS APPROVED, IT IS THEN REVIEWED AND SIGNED BY A BOARD OFFICER AND PREPARED FOR E-FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE REFLECTED ON THE BOARD MEMBER'S TENT CARD AT THE MEETINGS; EACH AGENDA ITEM IS REVIEWED FOR CONFLICTS OF INTEREST. SHOULD INSTANCES ARISE WHEN A CONFLICT MAY BE PERCEIVED, ANY MEMBER WHO MAY BENEFIT DIRECTLY FROM THE PARTNERSHIP'S DISBURSEMENT OF FUNDS RECUSES FROM DELIBERATIONS BY THE PARTNERSHIP REGARDING THE DISBURSEMENT OF FUNDS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CHAIR, UNDER THE ADVISEMENT OF THE EXECUTIVE COMMITTEE, SETS THE COMPENSATION OF THE PRESIDENT OF THE PARTNERSHIP. COMPARATIVE DATA IS OBTAINED FROM SIMILAR NONPROFIT ORGANIZATIONS, AND THE PRESIDENT'S SALARY RANGE IS ADJUSTED ACCORDINGLY THROUGH BOARD ACTION. WITH THE EXCEPTION OF THE PRESIDENT, NO OFFICER OR DIRECTOR RECEIVES ANY COMPENSATION. PER THE BYLAWS, THE PRESIDENT IS AUTHORIZED BY THE BOARD TO DETERMINE THE COMPENSATION OF ALL OTHER EMPLOYEES OF THE ORGANIZATION. THE PARTNERSHIP PERIODICALLY REVIEWS PAY LEVELS AT LEAST EVERY THREE YEARS, AND MAY RETAIN AN INDEPENDENT CONSULTANT FOR SUCH REVIEW. ALL ADJUSTMENTS TO PAY LEVEL RANGES MUST BE APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE FOR INSPECTION AT THE PARTNERSHIP'S OFFICE UPON REQUEST AND ARE ALSO INCLUDED ON THE PARTNERSHIP'S WEBSITE. FINANCIAL STATEMENTS ARE INCLUDED IN THE PARTNERSHIP'S PUBLISHED ANNUAL REPORT AS WELL AS IN AUDIT REPORTS MADE AVAILABLE BY THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC. UPON REQUEST. |
| PART VII, SECTION B - INDEPENDENT CONTRACTORS, COL. (B) | CUMBERLAND COUNTY SCHOOLS PROVIDED SUPPORT SERVICES OF CHILDREN IN PRESCHOOL CLASSROOMS. CAROLINA COLLABORATIVE COMMUNITY CARE PROVIDED SERVICES IN SUPPORT OF THE PARTNERSHIP'S FAMILY CONNECTS INITIATIVE. CHILD CARE NETWORK #109 AND #110 PROVIDED SUPPORT SERVICES OF CHILDREN IN PRESCHOOL CLASSROOMS. TRINITY CHILD CARE PROVIDED SUPPORT SERVICES OF CHILDREN IN PRESCHOOL CLASSROOMS. HEAVENLY HAVEN CHILD CARE PROVIDED SUPPORT SERVICES OF CHILDREN IN PRESCHOOL CLASSROOMS. |
| PART XII, LINE 2C | THE PARTNERSHIP WAS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM CONTRACTED BY THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC., WHO WAS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE AUDITOR. THE FINANCIAL STATEMENTS WERE NOT PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |