NORTH CAROLINA PARTNERSHIP FOR CHILDREN INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTH CAROLINA PARTNERSHIP FOR CHILDREN INC (EIN 56-1850485)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202601349349306765
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

FieldValueIRS element (for citing)
Return2026-05-14T15:21:39-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561304727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLACKMAN & SLOOP ADVISORS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11414 RALEIGH ROAD SUITE 300AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561850485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH CAROLINA PARTNERSHIP FORBusinessNameLine1Txt
Business Name Line2CHILDREN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone9198217999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 WAKE FOREST ROADAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY CUBBAGEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9198217999PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH MAUCHPreparerPersonNm
PTINP01988953PTIN
Phone9199428700PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY CUBBAGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 WAKE FOREST ROADAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$134,009,549GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SMARTSTART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionADVANCE A HIGH QUALITY, COMPREHENSIVE, ACCOUNTABLE EARLY CHILDHOOD SYSTEM THAT BENEFITS EACH CHILD IN NORTH CAROLINA BEGINNING WITH A HEALTHY BIRTH.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers46TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$123,710,487PYContributionsGrantsAmt
CY Contributions Grants$133,793,894CYContributionsGrantsAmt
PY Program Service Revenue$223,238PYProgramServiceRevenueAmt
CY Program Service Revenue$186,207CYProgramServiceRevenueAmt
PY Investment Income$13,171PYInvestmentIncomeAmt
CY Investment Income$29,448CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$123,946,896PYTotalRevenueAmt
CY Total Revenue$134,009,549CYTotalRevenueAmt
PY Grants And Similar Paid$115,786,960PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$126,408,450CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,690,347PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,717,762CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,886CYTotalFundraisingExpenseAmt
PY Other Expenses$2,440,092PYOtherExpensesAmt
CY Other Expenses$2,466,674CYOtherExpensesAmt
PY Total Expenses$122,917,399PYTotalExpensesAmt
CY Total Expenses$133,592,886CYTotalExpensesAmt
PY Revenues Less Expenses$1,029,497PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$416,663CYRevenuesLessExpensesAmt
Total Assets BOY$13,435,725TotalAssetsBOYAmt
Total Assets EOY$11,662,873TotalAssetsEOYAmt
Total Liabilities BOY$10,450,216TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,260,701TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,985,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,402,172NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NORTH CAROLINA PARTNERSHIP FOR CHILDREN (NCPC) IS THE LEAD ORGANIZATION AND BACKBONE OF THE SMART START NETWORK, SETTING STATEWIDE VISION, POLICY, AND FUNDING PRIORITIES. WHILE LOCAL PARTNERSHIPS TRANSLATE THE STATEWIDE VISION INTO COMMUNITY ACTION, NCPC STRENGTHENS THAT WORK THROUGH GUIDANCE, COORDINATION, AND SUPPORT. NCPC CONNECTS LOCAL PARTNERSHIPS TO THE BROADER EARLY CHILDHOOD ECOSYSTEM AND EQUIPS THEM WITH THE TOOLS, POLICIES, AND RESOURCES TO BE EFFECTIVE, ENSURING THAT CHILDREN BENEFIT FROM COORDINATED, HIGH-QUALITY CARE AND SERVICES.AS THE LEAD ORGANIZATION, NCPC STRENGTHENS THE SMART START NETWORK BY: SETTING POLICY AND STRATEGIC DIRECTION TO ENSURE SMART START DELIVERS MEANINGFUL OUTCOMES FOR CHILDREN AND FAMILIES. MAINTAINING FISCAL AND PROGRAMMATIC ACCOUNTABILITY AND EFFECTIVENESS. EQUIPPING LOCAL PARTNERSHIPS WITH DATA PORTAL AND COUNTY-LEVEL DATA MEASURES AS WELL AS A CENTRALIZED ACCOUNTING AND CONTRACTING SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,882,431ExpenseAmt
Grant$16,612GrantAmt
DescSMART START NETWORK BACKBONE, ACCOUNTABILITY & CAPACITY BUILDING (STATEWIDE SUPPORT)NCPC SERVES AS THE STATEWIDE BACKBONE ORGANIZATION FOR SMART START'S 75 LOCAL PARTNERSHIPS, ENSURING LEGISLATIVELY REQUIRED GOVERNANCE, FISCAL ACCOUNTABILITY, AND PERFORMANCE STANDARDS WHILE EQUIPPING COMMUNITIES WITH SHARED TOOLS THAT REDUCE ADMINISTRATIVE BURDEN AND STRENGTHEN LOCAL IMPACT. IN FY2025, NCPC SUPPORTED NETWORK STABILITY AND EFFECTIVENESS THROUGH ENHANCED CONTRACTING AND DATA SYSTEMS, STATEWIDE LEARNING AND COLLABORATION, AND TARGETED CAPACITY-BUILDING INVESTMENTS THAT HELP LOCAL PARTNERSHIPS RESPOND TO LOCAL NEEDS WHILE ADVANCING STATEWIDE GOALS.MAJOR FY2025 ACHIEVEMENTS: - IMPLEMENTED A NEW CONTRACT AND DATA MANAGEMENT SYSTEM (CDMS)A MAJOR MODERNIZATION EFFORT THAT STREAMLINED CONTRACTING, IMPROVED DATA INTEGRITY, AND INCREASED TRANSPARENCY ACROSS THE NETWORK; IMPLEMENTATION ENGAGED NEARLY 1,000 STAFF STATEWIDE AND REDUCED DUPLICATIVE ADMINISTRATIVE WORKLOAD, ALLOWING MORE TIME FOR DIRECT COMMUNITY WORK. (NON-MEASURABLE ACHIEVEMENT: STRENGTHENED CONSISTENCY, TRUST, AND TRANSPARENCY ACROSS 75 ORGANIZATIONS.) - NCPC INVESTED $6.98M IN STATEWIDE CAPACITY-BUILDING AND ADMINISTRATIVE SUPPORT TO STRENGTHEN LOCAL PARTNERSHIP SUSTAINABILITY AND EFFECTIVENESS.- EXPANDED ECONOMIES OF SCALE AND SHARED SERVICES TO REDUCE OPERATING COSTS (E.G., STATEWIDE MEMBERSHIP INVESTMENT GENERATING NETWORK SAVINGS), AND EXPANDED ACCESS TO NETWORK TOOLS SUCH AS QUALTRICS, WITH APPROX. 75% OF LOCAL PARTNERSHIPS SET UP TO USE THIS SHARED SERVICE AT NO COST.- SUPPORTED RESILIENCE AND TRAUMA-INFORMED ORGANIZATIONAL CHANGE THROUGH THE NC HEALTHY AND RESILIENT COMMUNITIES INITIATIVE, ENGAGING NINE LOCAL PARTNERSHIP TEAMS IN A 10-MONTH IMPROVEMENT PROCESS FOLLOWING INTENSIVE TRAINING.- COMPLETED/ADVANCED A NETWORK-WIDE COMPENSATION/WORKFORCE STUDY TO INFORM STRATEGIES THAT ATTRACT, SUPPORT, AND RETAIN THE SMART START WORKFORCE.PUBLICATIONS / TOOLS ISSUED OR MAINTAINED: -SMART START COMMUNITY INDICATORS DASHBOARD (ONGOING UPDATES)- CDMS IMPLEMENTATION RESOURCES AND STATEWIDE REPORTING TOOLS -NETWORK WORKFORCE/COMPENSATION STUDY DELIVERABLES (REPORT AND SUPPORTING MATERIALS)CLIENTS SERVED (PROGRAM REACH):- 75 LOCAL PARTNERSHIPS (DIRECT ORGANIZATIONAL CLIENTS) - APPROX. 1,000 LOCAL PARTNERSHIP STAFF ENGAGED THROUGH CDMS TRANSITION SUPPORT AND TECHNICAL ASSISTANCEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$113,578,781ExpenseAmt
Grant$113,448,644GrantAmt
DescEARLY CARE & EDUCATION ACCESS, QUALITY, AND WORKFORCE SUPPORTS (INCLUDING SUBSIDY, WAGE$, AND NC PRE-K SYSTEM SUPPORT)SMART START STRENGTHENS NORTH CAROLINA'S EARLY CARE AND EDUCATION SYSTEM BY IMPROVING ACCESS, AFFORDABILITY, AND QUALITY OF CHILD CARE AND EARLY LEARNING, AND BY INVESTING IN THE WORKFORCE THAT MAKES HIGH-QUALITY CARE POSSIBLE. IN FY2025, LOCAL PARTNERSHIPS INVESTED SMART START FUNDING TO HELP FAMILIES AFFORD CHILD CARE, SUPPORT TEACHER COMPENSATION AND PROFESSIONAL DEVELOPMENT, AND IMPROVE CLASSROOM QUALITY AND HEALTH/SAFETY PRACTICESESPECIALLY IN COMMUNITIES FACING THE GREATEST BARRIERS TO CARE.MAJOR FY2025 ACHIEVEMENTS:- LOCAL PARTNERSHIPS INVESTED OR FACILITATED $64.68M IN CHILD CARE SUBSIDY, HELPING FAMILIES AFFORD CARE AND REMAIN IN THE WORKFORCE; $41.6M OF THIS WAS MANAGED IN COORDINATION WITH DCDEE THROUGH SMART START'S SUBSIDY SET-ASIDE MODEL.-SUPPORTED THE EARLY CHILDHOOD WORKFORCE THROUGH WAGE$ SALARY SUPPLEMENTS, WITH 51 LOCAL PARTNERSHIPS PROVIDING SUPPLEMENTS TO 4,075 TEACHERS; SUPPORTED TEACHERS SHOWED IMPROVED STABILITY, WITH OVER 82% REMAINING IN THEIR ROLES AND A REDUCED TURNOVER RATE (APPROX. 13%).- SUPPORTED QUALITY IMPROVEMENT THROUGH EVIDENCE-BASED APPROACHES: - 28% (1,472) OF NORTH CAROLINA CHILD CARE PROGRAMS PARTICIPATED IN SMART SOLUTIONS THAT ENHANCED TEACHER KNOWLEDGE AND TEACHER-CHILD INTERACTIONS.-392 CHILD CARE PROGRAMS PARTICIPATED IN AT LEAST ONE SMART SOLUTION TO ENHANCE HEALTH AND SAFETY (YEAR-OVER-YEAR INCREASE).- EXPANDED WORKFORCE DEVELOPMENT SUPPORTS REACHING APPROX. 15,000 TEACHERS THROUGH TRAINING, MENTORING, AND HIGHER EDUCATION NAVIGATION (INCLUDING 14,448 RECEIVING TRAINING AND 582 RECEIVING HIGHER EDUCATION ADVISING; MANY DEMONSTRATED STRONG COURSE OUTCOMES). SUPPORTED STATEWIDE EARLY LEARNING SYSTEMS: - NC PRE-K SYSTEM SUPPORT: LOCAL PARTNERSHIPS CO-LEAD LOCAL NC PRE-K COMMITTEES AND, IN 55 COUNTIES, 46 PARTNERSHIPS ADMINISTER NC PRE-K THROUGH SEPARATE DCDEE CONTRACTS, DIRECTING $7,652,440 IN ADDITIONAL FUNDING FOR CLASSROOM OPERATIONS AND SUPPORT.- LAUNCHED NC TRI-SHARE CHILD CARE PROGRAM PUBLICLY IN AUGUST 2024 FOLLOWING EXTENSIVE PROGRAMMATIC AND ADMINISTRATIVE PREPARATION TO EXPAND AFFORDABILITY THROUGH A SHARED-COST MODEL.CLIENTS SERVED (PROGRAM REACH): - 4,075 TEACHERS RECEIVING WAGE$ SUPPLEMENTS - 1,472 CHILD CARE PROGRAMS ENGAGED IN QUALITY-FOCUSED SMART SOLUTIONS - APPROX. 15,000 TEACHERS SUPPORTED THROUGH PROFESSIONAL DEVELOPMENT AND HIGHER EDUCATION/NAVIGATION SUPPORTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,261,892ExpenseAmt
Grant$8,209,038GrantAmt
DescEARLY LITERACY (DOLLY PARTON'S IMAGINATION LIBRARY AND OTHER LITERACY STRATEGIES)NCPC AND THE SMART START NETWORK PROMOTE EARLY LITERACY BY INCREASING ACCESS TO BOOKS AND STRENGTHENING LANGUAGE-RICH INTERACTIONS BETWEEN YOUNG CHILDREN AND CAREGIVERS. IN FY2025, SMART START CONTINUED STATEWIDE IMPLEMENTATION OF DOLLY PARTON'S IMAGINATION LIBRARY (DPIL) AND OTHER LITERACY SUPPORTS, HELPING FAMILIES BUILD HOME LIBRARIES AND ROUTINES THAT SUPPORT SCHOOL READINESS.MAJOR FY2025 ACHIEVEMENTS: - DPIL SERVED 253,257 PARTICIPATING CHILDREN AND, BY JUNE 2025, DELIVERED OVER 25 MILLION BOOKS TO NORTH CAROLINA CHILDREN SINCE STATEWIDE EXPANSION. - AS STATE-FUNDED PARTICIPATION REACHED CAPACITY, THE NETWORK IMPLEMENTED A TEMPORARY CLOSURE OF NEW STATE-SPONSORED REGISTRATIONS (FEBRUARY 2025) TO ENSURE CONTINUOUS MONTHLY BOOK DELIVERY FOR ALREADY-ENROLLED CHILDREN WHILE LOCAL PARTNERSHIPS EXPANDED EFFORTS TO RAISE PRIVATE FUNDS TO EXTEND ACCESS LOCALLY. (NON-MEASURABLE ACHIEVEMENT: MAINTAINED PROGRAM INTEGRITY AND CONTINUITY AMID COST PRESSURES WHILE MOBILIZING LOCAL PHILANTHROPY.)- DPIL FAMILY IMPACT SURVEY: NEARLY 17,000 FAMILIES RESPONDED, REPRESENTING APPROX. 37,350 CHILDREN; 43.3% REPORTED THEY COULD NOT PURCHASE THE SAME NUMBER OF BOOKS WITHOUT DPIL SUPPORT. - COMPLEMENTARY LITERACY SUPPORTS INCLUDED RAISING A READER SERVING 5,280 CHILDREN, WITH PARENT-REPORTED READING FREQUENCY INCREASING FROM 5.6 BOOKS/WEEK PRE-ENROLLMENT TO 9.3 BOOKS/WEEK AFTER ENROLLMENT (BASED ON 1,388 PARENT RESPONSES).CLIENTS SERVED (PROGRAM REACH):- DPIL: 253,257 CHILDREN - RAISING A READER: 5,280 CHILDREN - DPIL SURVEY RESPONDENTS: APPROX. 17,000 FAMILIES (REPRESENTING APPROX. 37,350 CHILDREN)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$4,770,853$4,734,156WESTERN NC DISASTER RECOVERY GRANTS & PROGRAMS: IN SEPTEMBER 2024, HURRICANE HELENE DEVASTATED WESTERN NORTH CAROLINA, LEAVING FAMILIES, CHILD CARE PROGRAMS, AND ENTIRE COMMUNITIES REELING. SMART START'S STATEWIDE NETWORK AND LOCAL CONNECTIONS ALLOWED IT TO RESPOND IMMEDIATELY, SERVING AS COMMUNITY HUBS, DISTRIBUTING RESOURCES, AND SUPPORTING RECOVERYLOCAL PARTNERSHIPS MOBILIZED QUICKLY, SECURING OVER $5 MILLION IN PRIVATE DONATIONS AND ADDITIONAL IN-KIND RESOURCES TO MEET URGENT NEEDS. SMART START ALSO SUPPORTED PROVIDERS IN APPLYING FOR AID AND SHARED MENTAL HEALTH RESOURCES TO ADDRESS BOTH PRACTICAL AND EMOTIONAL RECOVERY. THIS IS IN ADDITION TO NCPC SECURING ADDITIONAL FUNDING AND IN-KIND DONATIONS TO SUPPORT AFFECTED COUNTIES. RECOGNIZING CHILD CARE AS CRITICAL INFRASTRUCTURE, THE NC GENERAL ASSEMBLY ALLOCATED $10 MILLION IN HURRICANE HELENE RELIEF TO BE DISTRIBUTED BY SMART START PARTNERSHIPS IN THE HARDEST-HIT COUNTIES. IN 2025, NCPC DISTRIBUTED $4.7M OF THE FIRST $5M RECEIVED TO WESTERN NC LOCAL PARTNERSHIPS FOR GRANTS TO PROVIDERS AND OPERATORS. THIRTEEN LOCAL PARTNERSHIPS HAVE SINCE: REPAIRED AND REPLACED STORM DAMAGES NOT COVERED ELSEWHERE COMPENSATED PROVIDERS FOR LOST REVENUE SUPPORTED STAFF TO MAINTAIN OPERATIONS. HELPED CENTERS SERVING 4,500+ CHILDREN REOPEN AND REMAIN OPEN. THESE ACTIONS REOPENED CHILD CARE, ALLOWING CHILDREN TO LEARN SAFELY AND PARENTS TO WORK, STABILIZING FAMILIES AND THE ECONOMY. HURRICANE HELENE REAFFIRMED SMART START'S ROLE IN SUPPORTING CHILD DEVELOPMENT, FAMILY STABILITY, AND COMMUNITY RESILIENCE IN TIMES OF CRISIS AND BEYOND
$540,414FAMILY SUPPORT & HOME VISITING (PARENT EDUCATION, NAVIGATION, AND GROUP/ONE-ON-ONE SUPPORTS)SMART START STRENGTHENS FAMILIES BY EXPANDING ACCESS TO EVIDENCE-BASED FAMILY SUPPORT SERVICES THAT BUILD NURTURING PARENT-CHILD RELATIONSHIPS, PROMOTE HEALTHY DEVELOPMENT, AND CONNECT FAMILIES TO COMMUNITY RESOURCES. IN FY2025, LOCAL PARTNERSHIPS INVESTED SIGNIFICANTLY IN FAMILY SUPPORT STRATEGIES DELIVERED THROUGH BOTH ONE-ON-ONE AND GROUP-BASED MODELS, WITH SPECIAL EMPHASIS ON HOME VISITING, PARENTING EDUCATION, AND FAMILY NAVIGATION SUPPORTS.MAJOR FY2025 ACHIEVEMENTS: -LOCAL PARTNERSHIPS INVESTED $22.78M IN FAMILY SUPPORT SERVICES, INCLUDING: - $6.52M IN HOME VISITING - $5.05M IN PARENT EDUCATION - $7.81M IN COMMUNITY OUTREACH AND SYSTEMS-BUILDING - $1.89M IN EARLY LITERACY SUPPORTS DELIVERED THROUGH FAMILY-FOCUSED SETTINGS- DELIVERED ONE-ON-ONE FAMILY SUPPORT IN 44 LOCAL PARTNERSHIPS, REACHING OVER 4,700 PARENTS/GUARDIANS AND APPROX. 3,300 CHILDREN THROUGH EVIDENCE-BASED STRATEGIES SUCH AS FAMILY CONNECTS, FAMILY NAVIGATION, PARENTS AS TEACHERS, AND NURSE FAMILY PARTNERSHIP.- DELIVERED GROUP-BASED FAMILY SUPPORTS IN 54 LOCAL PARTNERSHIPS, STRENGTHENING PARENT-CHILD INTERACTION AND SOCIAL CONNECTION (INCLUDING BROAD PARTICIPATION IN KALEIDOSCOPE PLAY & LEARN, PARTNERING WITH 2,997 PARENTS/CAREGIVERS).CLIENTS SERVED (PROGRAM REACH): - ONE-ON-ONE SUPPORTS: APPROX. 4,700 PARENTS/GUARDIANS AND APPROX. 3,300 CHILDREN - GROUP SUPPORTS: 2,997 PARENTS/CAREGIVERS PARTICIPATING IN KPL (PLUS ADDITIONAL GROUP PARTICIPANTS, IF TRACKED)CHILD, FAMILY & COMMUNITY HEALTH (MATERNAL/CHILD HEALTH, EARLY INTERVENTION, AND SAFETY)SMART START SUPPORTS THE WHOLE HEALTH OF YOUNG CHILDREN AND FAMILIES BY CONNECTING THEM TO MATERNAL/CHILD HEALTH SUPPORTS, EARLY INTERVENTION, AND SAFETY RESOURCES OFTEN ADDRESSING SOCIAL DRIVERS OF HEALTH THROUGH COORDINATED LOCAL SYSTEMS. IN FY2025, LOCAL PARTNERSHIPS INVESTED IN PRENATAL/NEWBORN SUPPORTS, EARLY INTERVENTION LINKAGES, AND TARGETED EVIDENCE-BASED HEALTH AND SAFETY STRATEGIES.MAJOR FY2025 ACHIEVEMENTS: - LOCAL PARTNERSHIPS INVESTED $3.37M IN HEALTH-RELATED SERVICES: -$1.48M IN PRENATAL/NEWBORN SERVICES - $1.04M IN EARLY INTERVENTION SERVICES - $0.85M IN OTHER HEALTH SUPPORTS (INCLUDING ACCESS, ORAL HEALTH, AND FAMILY-CENTERED HEALTH SERVICES) - 22 LOCAL PARTNERSHIPS IMPLEMENTED HEALTH-FOCUSED SMART SOLUTIONS. - EXPANDED CHILD PASSENGER SAFETY SUPPORTS: 13 LOCAL PARTNERSHIPS IMPLEMENTED SAFE KIDS COALITION STRATEGIES, SERVING 1,219 FAMILIES AND PROVIDING 700 CAR SEATS FUNDED THROUGH SMART START INVESTMENTS.CLIENTS SERVED (PROGRAM REACH): - 1,219 FAMILIES RECEIVING CHILD PASSENGER SAFETY SUPPORT - 22 LOCAL PARTNERSHIPS IMPLEMENTING HEALTH-FOCUSED EVIDENCE-BASED SOLUTIONS$186,207
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,311,267TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,734,156TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$186,207TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$130,034,371TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH BROWNLEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9842123375PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 WAKE FOREST ROADAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
REV RENEE B BETHEA
DIRECTOR0.30Yes (X)$0$0$0
MS VICTORIA BROWN
DIRECTOR0.10Yes (X)$0$0$0
MS YVONNE COPELAND
DIRECTOR0.10Yes (X)$0$0$0
MS MADISON S DOWNING
DIRECTOR0.30Yes (X)$0$0$0
MS FRANCESCA GARY
DIRECTOR0.20Yes (X)$0$0$0
MS SHERRY HEUSER
DIRECTOR0.35Yes (X)$0$0$0
DR ANTHONY D JACKSON
DIRECTOR0.20Yes (X)$0$0$0
MS BETTY CROW KENNEDY
DIRECTOR0.15Yes (X)$0$0$0
MS ROSA MARIA MATTHEWS
DIRECTOR0.35Yes (X)$0$0$0
MS ASHLEY NEAL
DIRECTOR0.40Yes (X)$0$0$0
MS MARY OLVERA
DIRECTOR0.25Yes (X)$0$0$0
MR JOSEPH C PATTERSON
DIRECTOR0.25Yes (X)$0$0$0
MS AMY RHYNE
DIRECTOR0.10Yes (X)$0$0$0
DR REBECCA SIMPKIN
DIRECTOR0.25Yes (X)$0$0$0
MS TINA SHERMAN
DIRECTOR0.20Yes (X)$0$0$0
MS ELIZABETH HOPE STAR
DIRECTOR0.35Yes (X)$0$0$0
DR KHADIJIA TRIBIE REID
DIRECTOR0.20Yes (X)$0$0$0
MS LAURIE S URLAND
DIRECTOR0.35Yes (X)$0$0$0
MR SANDY WEATHERSBEE
DIRECTOR0.20Yes (X)$0$0$0
DR EREKA WILLIAMS
DIRECTOR0.40Yes (X)$0$0$0
MS CANDACE WITHERSPOON
DIRECTOR0.25Yes (X)$0$0$0
MR CHARLES BOWMAN
CHAIR0.35Yes (X)$0$0$0Yes (X)
MS CASSANDRA BROOKS
VICE CHAIR0.30Yes (X)$0$0$0Yes (X)
MS PAGE IVES LEMEL
SECRETARY0.60Yes (X)$0$0$0Yes (X)
DR LAURIE STRADLEY
TREASURER0.50Yes (X)$0$0$0Yes (X)
MS AMY CUBBAGE
PRESIDENT40.00$150,004$0$21,804Yes (X)
MS SAFIYAH JACKSON
VICE PRESIDENT40.00$128,690$0$20,205Yes (X)
MR JOSEPH BROWNLEE
CFO/ASST TREAS40.00$97,534$0$5,278Yes (X)
MS JESSICA CARTER
ASST SECRETARY40.00$85,770$0$16,923Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$461,998TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$64,210TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COHN REZNICK ADVISORY LLC
14 SYLVAN WAYPARSIPPANYNJ07054ACCOUNTING AND CONSULTING$699,855
MAST EVANS & ISENHOUR LLP
PO BOX 1029CONOVERNC28613ACCOUNTNG SERVICES$327,368
PIVIT STRATEGY LLC
6201 FAIRVIEW ROAD STE 200CHARLOTTENC28210ONSITE IT SERVICES$124,043
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$132,047,830GovernmentGrantsAmt
All Other Contributions$1,746,064AllOtherContributionsAmt
Total Contributions$133,793,894TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENT REGISTRATIONSDesc
Business900099BusinessCd
Total Revenue Column$186,207TotalRevenueColumnAmt
Related Or Exempt Func Income$186,207RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$186,207TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,448TotalRevenueColumnAmt
Exclusion$29,448ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,009,549TotalRevenueColumnAmt
Related Or Exempt Func Income$186,207RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,448ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$126,408,450TotalAmt
Program Services$126,408,450ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$554,460TotalAmt
Program Services$271,289ProgramServicesAmt
Management And General$276,945ManagementAndGeneralAmt
Fundraising$6,226FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,210,322TotalAmt
Program Services$1,701,554ProgramServicesAmt
Management And General$1,470,978ManagementAndGeneralAmt
Fundraising$37,790FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$207,382TotalAmt
Program Services$101,707ProgramServicesAmt
Management And General$104,401ManagementAndGeneralAmt
Fundraising$1,274FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$469,605TotalAmt
Program Services$229,176ProgramServicesAmt
Management And General$236,470ManagementAndGeneralAmt
Fundraising$3,959FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$275,993TotalAmt
Program Services$134,229ProgramServicesAmt
Management And General$138,462ManagementAndGeneralAmt
Fundraising$3,302FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$65,128TotalAmt
Program Services$49,000ProgramServicesAmt
Management And General$16,128ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,588TotalAmt
Management And General$7,588ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$520,065TotalAmt
Management And General$520,065ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$817,741TotalAmt
Program Services$675,443ProgramServicesAmt
Management And General$142,298ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$993TotalAmt
Program Services$841ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,971TotalAmt
Program Services$52,728ProgramServicesAmt
Management And General$20,229ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$182,355TotalAmt
Program Services$147,867ProgramServicesAmt
Management And General$28,885ManagementAndGeneralAmt
Fundraising$5,603FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,306TotalAmt
Program Services$46,241ProgramServicesAmt
Management And General$18,664ManagementAndGeneralAmt
Fundraising$401FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$118,818TotalAmt
Program Services$108,086ProgramServicesAmt
Management And General$10,732ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$334,283TotalAmt
Management And General$334,283ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,051TotalAmt
Program Services$1,257ProgramServicesAmt
Management And General$20,794ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NONCAPITALIZED EQUIPMEN$83,736$40,731$43,005
MISCELLANEOUS$80,000$5,984$73,752$264
DUES & SUBSCRIPTIONS$67,946$54,353$13,540$53
REPAIRS & MAINTENANCE$15,486$15,486

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,207TotalAmt
Program Services$5,435ProgramServicesAmt
Management And General$6,772ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$133,592,886TotalAmt
Program Services$130,034,371ProgramServicesAmt
Management And General$3,499,629ManagementAndGeneralAmt
Fundraising$58,886FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$34EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,409,439BOYAmt
EOY$6,354,746EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,281,711BOYAmt
EOY$3,331,741EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$150,881BOYAmt
EOY$163,792EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,908,807LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,253,865LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,196,844BOYAmt
EOY$1,654,942EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$396,750BOYAmt
EOY$157,618EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,435,725BOYAmt
EOY$11,662,873EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$129,863BOYAmt
EOY$199,366EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,470,506BOYAmt
EOY$3,375,756EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,849,847BOYAmt
EOY$4,685,579EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,450,216BOYAmt
EOY$8,260,701EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,946,432BOYAmt
EOY$3,359,667EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,077BOYAmt
EOY$42,505EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,985,509BOYAmt
EOY$3,402,172EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,435,725BOYAmt
EOY$11,662,873EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$416,663ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,770,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,738,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,482,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,710,487CurrentTaxYearMinus1YearAmt
Current Tax Year$133,793,894CurrentTaxYearAmt
Total$601,496,489TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,770,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,738,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,482,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,710,487CurrentTaxYearMinus1YearAmt
Current Tax Year$133,793,894CurrentTaxYearAmt
Total$601,496,489TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$601,496,489PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,171CurrentTaxYearMinus1YearAmt
Current Tax Year$29,448CurrentTaxYearAmt
Total$56,350TotalAmt
FieldValueIRS element (for citing)
Total Support$601,552,839TotalSupportAmt
Gross Receipts Rltd Activities$752,896GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$18,520DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$65,136OtherActivitiesAmt
Total Lobbying Expenditures$83,656TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationWE USE PRIVATE FUNDS ONLY (520 ADVOCACY) FOR ADVOCACY. FOR FY25 TOTAL, EXPENSES WERE $83,656. IT INCLUDED STAFF ALLOCATIONS FOR SALARY & BENEFITS, TRAVEL, OFFICE RENT AND NC EARLY EDUCATION COALITION MEMBERSHIP. STAFF TIME RELATES TO MEETING WITH LEGISLATORS TO DISCUSS SMART START ADVOCACY AGENDA FOR FUNDING REQUESTS AND WORKING WITH OUR ADVOCACY PARTNERS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,024BeginningYearBalanceAmt
Contributions$2,157ContributionsAmt
Investment Earnings Or Losses$102InvestmentEarningsOrLossesAmt
Other Expenditures$283OtherExpendituresAmt
End Year Balance$26,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,000BeginningYearBalanceAmt
Investment Earnings Or Losses$24InvestmentEarningsOrLossesAmt
End Year Balance$24,024EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,916BeginningYearBalanceAmt
Contributions$186ContributionsAmt
Investment Earnings Or Losses$26InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,000GrantsOrScholarshipsAmt
Other Expenditures$128OtherExpendituresAmt
End Year Balance$24,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,015BeginningYearBalanceAmt
Investment Earnings Or Losses$7InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,106GrantsOrScholarshipsAmt
End Year Balance$24,916EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,006BeginningYearBalanceAmt
Investment Earnings Or Losses$9InvestmentEarningsOrLossesAmt
End Year Balance$26,015EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.92307PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07692TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$570,938OtherCostOrOtherBasisAmt
Depreciation$541,746DepreciationAmt
Book Value$29,192BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,337,869OtherCostOrOtherBasisAmt
Depreciation$712,119DepreciationAmt
Book Value$1,625,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,654,942TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO THE STATE OF NC$3,649,234
COMPENSATED ABSENCES$202,901
LEASE PAYABLE$833,444
FieldValueIRS element (for citing)
Total Liability$4,685,579TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$134,009,549TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$134,009,549RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$134,009,549TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$133,592,886TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$133,592,886ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$133,592,886TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ENDOWMENT FUNDS INCLUDED IN PART V ARE TO BE USED TO PROVIDE AN AWARD TO ONE OF THE SMART START NOT-FOR-PROFITS THAT THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN OVERSEES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (77 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALAMANCE PARTNERSHIP FOR CHILDREN
2322 RIVER ROADBURLINGTONNC27217561884459501(C)(3)$928,980$0NC YOUNG CHILDREN
ALBEMARLE ALLIANCE FOR CHILDREN AND FAMILIES INC
1403 PARKVIEW DRIVEELIZABETH CITYNC279096533562088109501(C)(3)$1,873,500$0NC YOUNG CHILDREN
ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 1661TAYLORSVILLENC28681561995412501(C)(3)$462,894$0NC YOUNG CHILDREN
ALLEGHANY PARTNERSHIP FOR CHILDREN INC
PO BOX 1643SPARTANC28675561928008501(C)(3)$177,035$0NC YOUNG CHILDREN
ALLIANCE FOR CHILDREN (AKA UNION SMART START)
PO BOX 988MONROENC28111562052395501(C)(3)$1,440,675$0NC YOUNG CHILDREN
ANSON COUNTY PARTNERSHIP FOR CHILDREN
117 SOUTH GREENE STREETWADESBORONC28170561987729501(C)(3)$395,962$0NC YOUNG CHILDREN
ASHE COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 156JEFFERSONNC28640561892216501(C)(3)$500,485$0NC YOUNG CHILDREN
BEAUFORTHYDE PARTNERSHIP FOR CHILDREN
979 WASHINGTON SQUARE MALLWASHINGTONNC27889561992257501(C)(3)$596,210$0NC YOUNG CHILDREN
BLADEN SMART START A PARTNERSHIP FOR CHILDREN INC
PO BOX 2255ELIZABETHTOWNNC28337562048384501(C)(3)$365,964$0NC YOUNG CHILDREN
BLUE RIDGE PARTNERSHIP FOR CHILDREN (AVERY MITCHELL-YANCEY )
PO BOX 1387BURNSVILLENC28714561921260501(C)(3)$869,389$0NC YOUNG CHILDREN
BUNCOMBE COUNTY PARTNERSHIP FOR CHILDREN INC
2229 RIVERSIDE DRIVEASHEVILLENC28804561942178501(C)(3)$3,055,117$0NC YOUNG CHILDREN
BURKE COUNTY SMART START INC
PO BOX 630MORGANTONNC28680561852721501(C)(3)$2,454,901$0NC YOUNG CHILDREN
CABARRUS COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 87KANNAPOLISNC28083562088223501(C)(3)$1,391,465$0NC YOUNG CHILDREN
CALDWELL COUNTY SMART START A PARTNERSHIP FOR YOUNG CHILDREN
PO BOX 689HUDSONNC28638201090467501(C)(3)$1,384,949$0NC YOUNG CHILDREN
CARTERET COUNTY PARTNERSHIP FOR CHILDREN
3328-A BRIDGES STREETMOREHEAD CITYNC28557562273396501(C)(3)$681,694$0NC YOUNG CHILDREN
CASWELL COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 664YANCEYVILLENC27379562070459501(C)(3)$260,021$0NC YOUNG CHILDREN
CATAWBA COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 3123HICKORYNC286033123582139195501(C)(3)$1,618,099$0NC YOUNG CHILDREN
CHATHAM COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 637PITTSBORONC27312561885127501(C)(3)$708,257$0NC YOUNG CHILDREN
CHILDREN & YOUTH PARTNERSHIP FOR DARE COUNTY INC
534 ANANIAS DARE STREETMANTEONC27954561885539501(C)(3)$325,760$0NC YOUNG CHILDREN
CHILDREN'S COUNCIL OF WATAUGA COUNTY INC
225 BIRCH STREET SUITE 3BOONENC28607581416331501(C)(3)$903,895$0NC YOUNG CHILDREN
CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN INC
PO BOX 455KINGS MOUNTAINNC28086561875246501(C)(3)$1,500,764$0NC YOUNG CHILDREN
COLUMBUS COUNTY PARTNERSHIP FOR CHILDREN INCORPORATED
109 WEST MAIN STREETWHITEVILLENC28472561966108501(C)(3)$507,503$0NC YOUNG CHILDREN
CRAVEN SMART START INC
2111F NEUSE BLVDNEW BERNNC28560562105879501(C)(3)$1,096,122$0NC YOUNG CHILDREN
THE DOLLYWOOD FOUNDATION
111 DOLLYWOOD LNPIGEON FORGETN37863621348105501(C)(3)$7,703,625$0EARLY LITERACY
DOWN EAST PARTNERSHIP FOR CHILDREN
PO BOX 1245ROCKY MOUNTNC27802561859313501(C)(3)$2,468,322$0NC YOUNG CHILDREN
DUPLIN COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 989KENANSVILLENC28349561892438501(C)(3)$1,135,697$0NC YOUNG CHILDREN
DURHAM'S PARTNERSHIP FOR CHILDREN
1201 S BRIGGS AVENUE SUITE 210DURHAMNC27703561892432501(C)(3)$5,723,842$0NC YOUNG CHILDREN
EARLY YEARS INC
PO BOX 901CHAPEL HILLNC275140901561514058501(C)(3)$11,322,926$0CHILD CARE WAGE$
FRANKLIN GRANVILLE VANCE SMART START INC
PO BOX 142HENDERSONNC27536562045172501(C)(3)$1,352,458$0NC YOUNG CHILDREN
GUILFORD COUNTY PARTNERSHIP FOR CHILDREN INC
500 W FRIENDLY AVENUE SUITE 100GREENSBORONC27401561982976501(C)(3)$3,543,641$0NC YOUNG CHILDREN
HARNETT COUNTY PARTNERSHIP FOR CHILDREN INC
170 PINE STATE STREETLILLINGTONNC27546562079125501(C)(3)$1,263,112$0NC YOUNG CHILDREN
HERTFORD-NORTHAMPTON SMART START PARTNERSHIP FOR CHILDREN INC
PO BOX 504MURFREESBORONC27855561865237501(C)(3)$522,669$0NC YOUNG CHILDREN
HOKE COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES
PO BOX 1209RAEFORDNC28376561898931501(C)(3)$893,524$0NC YOUNG CHILDREN
IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN INC
734 SALISBURY ROADSTATESVILLENC28677562005160501(C)(3)$1,294,423$0NC YOUNG CHILDREN
JONES COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 186TRENTONNC28585561857162501(C)(3)$214,139$0NC YOUNG CHILDREN
LEE COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES
507 N STEELE STREET 14SANFORDNC27330562009097501(C)(3)$1,014,026$0NC YOUNG CHILDREN
LENOIRGREENE COUNTY PARTNERSHIP FOR CHILDREN
1465 HIGHWAY 258 NORTHKINSTONNC28504561898462501(C)(3)$1,603,711$0NC YOUNG CHILDREN
MADISON COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES INC
PO BOX 1657MARS HILLNC28754562040118501(C)(3)$349,054$0NC YOUNG CHILDREN
MARTINPITT PARTNERSHIP FOR CHILDREN INC
111-B EASTBROOK DRIVEGREENVILLENC27858561913394501(C)(3)$1,614,472$0NC YOUNG CHILDREN
MECKLENBURG PARTNERSHIP FOR CHILDREN
601 EAST 5TH STREET SUITE 500CHARLOTTENC28202561853108501(C)(3)$7,110,629$0NC YOUNG CHILDREN
MONTGOMERY COUNTY PARTNERSHIP FOR CHILDREN
404-A NORTH MAIN STREETTROYNC27371582185898501(C)(3)$494,712$0NC YOUNG CHILDREN
ONSLOW COUNTY PARTNERSHIP FOR CHILDREN INC
900 DENNIS ROADJACKSONVILLENC28546562058409501(C)(3)$5,140,444$0NC YOUNG CHILDREN
ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN
120 PROVIDENCE ROAD SUITE 101CHAPEL HILLNC27514561844192501(C)(3)$1,493,566$0NC YOUNG CHILDREN
PAMLICO PARTNERSHIP FOR CHILDREN INC
702A MAIN STREETBAYBORONC28515561874658501(C)(3)$191,422$0NC YOUNG CHILDREN
PARTNERS FOR CHILDREN & FAMILIES INC (MOORE COUNTY)
7720 NC HWY 22CARTHAGENC28327582139259501(C)(3)$871,637$0NC YOUNG CHILDREN
PARTNERSHIP FOR CHILDREN OF CUMBERLAND COUNTY INC
351 WAGONER DRIVE SUITE 200FAYETTEVILLENC28303561845926501(C)(3)$3,757,008$0NC YOUNG CHILDREN
PARTNERSHIP FOR CHILDREN OF JOHNSTON COUNTY INC
1406-A S POLLOCK STREETSELMANC27576562063680501(C)(3)$1,783,316$0NC YOUNG CHILDREN
PARTNERSHIP FOR CHILDREN OF LINCOLNGASTON COUNTIES INC
120 ROECHLING STREETDALLASNC28034311539832501(C)(3)$2,098,418$0NC YOUNG CHILDREN
PERSON COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 1791ROXBORONC27573561872882501(C)(3)$435,531$0NC YOUNG CHILDREN
RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN
349 SUNSET AVENUEASHEBORONC27203311612024501(C)(3)$1,078,788$0NC YOUNG CHILDREN
REGION A PARTNERSHIP FOR CHILDREN (HAYWOOD JACKSON SWAIN GRAHAM MACON
116 JACKSON STREETSYLVANC28779561869575501(C)(3)$1,291,495$0NC YOUNG CHILDREN
RICHMOND COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 1944ROCKINGHAMNC283801944311575604501(C)(3)$648,116$0NC YOUNG CHILDREN
ROBESON COUNTY PARTNERSHIP FOR CHILDREN
210 EAST 2ND STREETLUMBERTONNC28358561940920501(C)(3)$1,318,301$0NC YOUNG CHILDREN
ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN INC
PO BOX 325WENTWORTHNC273750325561974269501(C)(3)$762,122$0NC YOUNG CHILDREN
RUTHERFORDPOLK SMART START PARTNERSHIP
338 WITHROW ROADFOREST CITYNC28043562014947501(C)(3)$1,292,448$0NC YOUNG CHILDREN
SAMPSON COUNTY PARTNERSHIP FOR CHILDREN
211 WEST MAIN STREETCLINTONNC283284049311603397501(C)(3)$1,075,936$0NC YOUNG CHILDREN
SCOTLAND COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES INC
PO BOX 586LAURINBURGNC28352562094816501(C)(3)$431,034$0NC YOUNG CHILDREN
SMART START OF BRUNSWICK COUNTY INC
5140 SELLERS STREETSHALLOTTENC28470561885097501(C)(3)$677,234$0NC YOUNG CHILDREN
SMART START OF DAVIDSON COUNTY INC
306 EAST US HWY 64LEXINGTONNC27292561859989501(C)(3)$2,768,834$0NC YOUNG CHILDREN
SMART START OF DAVIE COUNTY INC
1278 YADKINVILLE ROADMOCKSVILLENC27028311600557501(C)(3)$312,125$0NC YOUNG CHILDREN
SMART START OF FORSYTH COUNTY
7820 NORTH POINT BOULEVARD SUITEWINSTONSALEMNC27106561899564501(C)(3)$4,614,777$0NC YOUNG CHILDREN200
SMART START OF HENDERSON COUNTY INC
722 5TH AVENUE WESTHENDERSONVILLENC28739562092325501(C)(3)$1,802,935$0NC YOUNG CHILDREN
SMART START OF NEW HANOVER COUNTY
3534-F SOUTH COLLEGE ROADWILMINGTONNC28412561951952501(C)(3)$1,338,595$0NC YOUNG CHILDREN
SMART START OF PENDER COUNTY INC
PO BOX 429BURGAWNC284250429562044085501(C)(3)$456,874$0NC YOUNG CHILDREN
SMART START OF TRANSYLVANIA COUNTY
PO BOX 1676BREVARDNC28712311489864501(C)(3)$178,638$0NC YOUNG CHILDREN
SMART START OF YADKIN COUNTY INC
105 WOODLYN DRIVEYADKINVILLENC27055561864667501(C)(3)$491,044$0NC YOUNG CHILDREN
SMART START ROWAN INC
1329 JAKE ALEXANDER BOULEVARD SOUTHSALISBURYNC28146561890324501(C)(3)$1,472,103$0NC YOUNG CHILDREN
STANLY COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 2165ALBEMARLENC28002561851138501(C)(3)$796,221$0NC YOUNG CHILDREN
STOKES PARTNERSHIP FOR CHILDREN
PO BOX 2319KINGNC27021561888024501(C)(3)$514,009$0NC YOUNG CHILDREN
SURRY COUNTY EARLY CHILDHOOD PARTNERSHIP
PO BOX 7050MT AIRYNC27030561938073501(C)(3)$729,297$0NC YOUNG CHILDREN
THE CHOWANPERQUIMANS SMART START PARTNERSHIP
409 OLD HERTFORD ROADEDENTONNC27932311622057501(C)(3)$416,159$0NC YOUNG CHILDREN
THE HALIFAX - WARREN SMART START PARTNERSHIP FOR CHILDREN INC
PO BOX 339ROANOKE RAPIDSNC27870561847375501(C)(3)$621,426$0NC YOUNG CHILDREN
THE PARTNERSHIP FOR CHILDREN OF WAYNE COUNTY INC
800 NORTH WILLIAM STREETGOLDSBORONC27530562054262501(C)(3)$1,018,253$0NC YOUNG CHILDREN
TYRRELL-WASHINGTON PARTNERSHIP FOR CHILDREN INC
125-B WEST WATER STREETPLYMOUTHNC27962561862036501(C)(3)$343,908$0NC YOUNG CHILDREN
WAKE COUNTY SMARTSTART
4901 WATERS EDGE DRIVE SUITE 101RALEIGHNC27606561949415501(C)(3)$8,837,980$0NC YOUNG CHILDREN
WILKES COMMUNITY PARTNERSHIP FOR CHILDREN
PO BOX 788NORTH WILKESBORONC28659561875083501(C)(3)$983,626$0NC YOUNG CHILDREN
WILSON COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 2661WILSONNC278942661561942537501(C)(3)$1,353,287$0NC YOUNG CHILDREN
FieldValueIRS element (for citing)
Total501c3 Org78Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 75 (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 AUDITS (FINANCIAL AND COMPLIANCE) BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. ACCORDINGLY, NCPC TYPICALLY COORDINATES ITS MONITORING EFFORT WITH THAT OF THE AUDITORS AND, THEREFORE, ALSO MONITORS THESE GRANTEES. 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, 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 EXECUTIVE MANAGEMENT IS PROVIDED WITH A SUMMARY OF GRANTEE MONITORING RESULTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMS AMY CUBBAGEPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$150,004BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,304NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$171,808TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FINAL DRAFT 990 (VIA EMAIL) PRIOR TO FILING AFTER REVIEW BY STAFF AND COMMITTEE CHAIR, IF AVAILABLE. OFFICIAL APPROVAL OF THE FORM 990 OCCURS EITHER VIA SPECIAL MEETING BEFORE THE DUE DATE OR AFTER FILING PRIMARILY DUE TO COMPRESSED TIMEFRAME BETWEEN THE STATE AUDIT COMPLETION, THE 990 DUE DATE, AND AVAILABLE COMMITTEE MEETING DATES (TYPICALLY LATE MAY TO MID-JUNE).
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15SALARIES AND WAGES OF ALL EMPLOYEES ARE SET IN ACCORDANCE WITH A FORMAL COMPENSATION POLICY AND 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 HUMAN RESOURCES CONSULTANTS WHO CONDUCT AND/OR ANALYZE ANNUAL SALARY SURVEYS, AND OCCUPATION SPECIFIC AND LOCATION-SPECIFIC DATA FROM THE OCCUPATIONAL EMPLOYMENT AND WAGES STATISTICS PROGRAM OF THE EMPLOYMENT SECURITY DIVISION OF THE NC DEPARTMENT OF COMMERCE. ADDITIONAL BENCHMARKING DATA ARE OBTAINED FROM THE N.C. STATE OFFICE OF HUMAN RESOURCES, THE WAKE COUNTY DEPARTMENT OF HUMAN RESOURCES, AND THE N.C. STATE UNIVERSITY DEPARTMENT OF HUMAN RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON OUR WEBSITE. THE ANNUAL AUDIT REPORT AND 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.
PART XII, LINE 2C EXPLANATION:THE FINANCE & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.

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