NORTH CAROLINA PARTNERSHIP FOR CHILDREN INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA PARTNERSHIP FOR CHILDREN INC (EIN 56-1850485)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-06-21
- IRS object ID
- 202331729349300743
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-21T15:51:17-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561304727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN & SLOOP CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 RALEIGH RD SUITE 300 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561850485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA PARTNERSHIP FOR | BusinessNameLine1Txt |
| Business Name Line2 | CHILDREN INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9198217999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WAKE FOREST ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA RASH | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9198217999 | PhoneNum |
| Signature | 2023-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | RASH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH MAUCH | PreparerPersonNm |
| PTIN | P01988953 | PTIN |
| Phone | 9199428700 | PhoneNum |
| Preparation | 2023-06-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA RASH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WAKE FOREST ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $112,773,901 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SMARTSTART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE A HIGH-QUALITY, COMPREHENSIVE, ACCOUNTABLE SYSTEM OF CARE AND EDUCATION FOR EVERY NORTH CAROLINA CHILD BEGINNING WITH A HEALTHY BIRTH. WE DO THIS PRIMARILY BY OVERSEEING NORTH CAROLINA'S NATIONALLY-RECOGNIZED INITIATIVE, SMART START, AS WELL AS ASSISTANCE FROM OTHER GRANTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $109,770,676 | PYContributionsGrantsAmt |
| CY Contributions Grants | $112,738,774 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,151 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,925 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,945 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,202 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $109,841,772 | PYTotalRevenueAmt |
| CY Total Revenue | $112,773,901 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $103,745,385 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $107,040,270 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,772,536 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,875,562 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $321 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,941,286 | PYOtherExpensesAmt |
| CY Other Expenses | $1,954,273 | CYOtherExpensesAmt |
| PY Total Expenses | $109,459,207 | PYTotalExpensesAmt |
| CY Total Expenses | $112,870,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $382,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$96,204 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,232,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,665,683 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,609,260 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,138,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,623,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,527,338 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE A HIGH-QUALITY, COMPREHENSIVE, ACCOUNTABLE SYSTEM OF CARE AND EDUCATION FOR EVERY NORTH CAROLINA CHILD BEGINNING WITH A HEALTHY BIRTH. WE DO THIS PRIMARILY BY OVERSEEING NORTH CAROLINA'S NATIONALLY-RECOGNIZED INITIATIVE, SMART START, AS WELL AS ASSISTANCE FROM PRIVATE GRANTORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $97,204,616 | ExpenseAmt |
| Grant | $95,869,437 | GrantAmt |
| Desc | SMART START: NORTH CAROLINA'S NATIONALLY-RECOGNIZED EARLY CHILDHOOD INITIATIVE, SMART START, MEASURABLY INCREASES THE HEALTH AND WELL-BEING OF YOUNG CHILDREN, BUILDING THE FOUNDATION FOR ALL FUTURE LEARNING BY:- IMPROVING CHILDREN'S EARLY CARE AND EDUCATION PROGRAMS SO THAT THEY ARE SAFE, HEALTHY AND PROVIDE OPPORTUNITIES FOR CHILDREN TO LEARN SKILLS THEY NEED FOR SUCCESS IN SCHOOL.- ENSURING THAT CHILDREN ARE SCREENED FOR DEVELOPMENTAL DELAYS. - PROVIDING PARENTS WITH TOOLS THAT SUPPORT THEM IN RAISING HAPPY, HEALTHY SUCCESSFUL CHILDREN. FOR A STRONG FOUNDATION, CHILDREN NEED HIGH QUALITY EARLY CARE AND EDUCATION PROGRAMS THAT ARE SAFE AND PROVIDE OPPORTUNITIES FOR LEARNING: AND STRONG FAMILIES AND ENVIRONMENTS THAT SUPPORT HEALTHY OUTCOMES. HIGH QUALITY EARLY EDUCATION YIELDS HIGHER GRADUATION RATES, REDUCED CRIME, HIGHER EARNINGS, LESS RELIANCE ON SOCIAL SERVICES, AND BETTER JOBS.SMART START IS A NETWORK OF 75 NONPROFIT LOCAL PARTNERSHIPS THAT SERVE ALL 100 NORTH CAROLINA COUNTIES. THIS NETWORK IS LED BY THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN (NCPC) THAT ENSURES FISCAL AND PROGRAMMATIC ACCOUNTABILITY, AND SUPPORTS THE STATEWIDE NETWORK TO CREATE BETTER OUTCOMES FOR CHILDREN AND FAMILIES. NCPC ESTABLISHES MEASURABLE STATEWIDE GOALS AND COMMUNITIES DETERMINE THE BEST APPROACH TO ACHIEVING THEM. NCPC ALSO ENSURES THAT SMART START LOCAL PARTNERSHIPS FULLY MEET ALL LEGISLATIVELY MANDATED REQUIREMENTS AND OPERATE TO THE HIGHEST STANDARDS OF EFFECTIVENESS, ACCOUNTABILITY, EFFICIENCY AND INTEGRITY. NCPC MAINTAINS A FISCAL ACCOUNTABILITY SYSTEM THAT INCLUDES MONITORING LOCAL PARTNERSHIPS TO ENSURE COMPLIANCE WITH STATE AND FEDERAL LAWS, LEGISLATIVE MANDATES AND STATE POLICIES, AND LOCAL PARTNERSHIP FINANCIAL AUDITS. 2018 ANALYSES SHOW THAT THE POSITIVE IMPACTS OF NC PRE-K AND SMART START CONTINUE THROUGH GRADES 6, 7, AND 8. THERE IS NO FADEOUT. IN FACT, THE IMPACT GROWS. BY EIGHTH GRADE, FOR CHILDREN IN COUNTIES WITH AVERAGE FUNDING, NC PRE-K HAS REDUCED THE LIKELIHOOD OF PLACEMENTS INTO SPECIAL EDUCATION BY OVER ONE THIRD. WE FIND POSITIVE IMPACTS FOR EVERY GROUP OF CHILDREN WE STUDIED, INCLUDING ECONOMICALLY DISADVANTAGED AS WELL AS ADVANTAGED CHILDREN; AFRICAN AMERICAN, HISPANIC, AND WHITE NON-HISPANIC CHILDREN; AND CHILDREN WHOSE MOTHERS ARE WELL-EDUCATED AS WELL AS THOSE WHOSE MOTHERS ARE LESS WELL-EDUCATED.ADDITIONAL ACCOMPLISHMENTS INCLUDE:- IMPROVING QUALITY AND ACHIEVING HIGHER STARS ON NC'S RATED LICENSE THROUGH ONSITE TECHNICAL ASSISTANCE, TRAINING AND SUPPORT FOR CHILD CARE PROFESSIONALS TO OBTAIN HIGHER EDUCATION. THE PERCENTAGE OF CHILDREN IN 4- AND 5-STAR PROGRAMS INCREASED FROM 33 PERCENT IN 2001 TO NEARLY 71 PERCENT IN 2022. THE PERCENTAGE OF CHILDREN IN LOW QUALITY, 1- AND 2-STAR PROGRAMS DECREASED FROM 46 PERCENT IN 2001 TO LESS THAN 5 PERCENT IN 2022.- IMPROVING EARLY LITERACY BY COLLABORATING WITH STATE LITERACY ORGANIZATIONS, LOCAL PARTNERSHIPS, PRIVATE CHILD CARE PROGRAMS, AND PEDIATRICIANS TO PROMOTE EARLY LITERACY ACROSS THE STATE THROUGH PROGRAMS LIKE RAISING A READER, REACH OUT AND READ (ROR). 65% OF RETURNING ROR PARTICIPANTS REPORTED READING TO THEIR CHILDREN DAILY. - HELPING PRIVATE CHILD CARE PROGRAMS IMPROVE THE QUALITY OF THEIR CLASSROOMS SO THEY MAY PARTICIPATE IN NC PRE-K AND PARTNER WITH NC PRE-K PROVIDERS TO HELP ELIGIBLE FOUR-YEAR-OLDS ACCESS THE PROGRAM. IN FISCAL YEAR 2021-22, SMART START LOCAL PARTNERSHIPS ADMINISTERED NC PRE-K IN 55 COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,322,960 | ExpenseAmt |
| Grant | $8,226,048 | GrantAmt |
| Desc | DOLLY PARTON'S IMAGINATION LIBRARY PROMOTES EMERGENT LITERACY SKILLS THROUGH A PARTNERSHIP WITH THE DOLLYWOOD FOUNDATION. LOCAL ORGANIZATIONS SELECT A GEOGRAPHIC AREA TO TARGET ENROLLMENT IN ZIP CODES WITH CHILDREN AGES 0-5. FAMILIES ARE RECRUITED TO PARTICIPATE AND ONCE CHILDREN ARE ENROLLED, THEY RECEIVE AN AGE-APPROPRIATE BOOK IN THE MAIL EACH MONTH UP TO THEIR FIFTH BIRTHDAY. ALL LOCAL PARTNERSHIPS ARE RECEIVING FUNDING TO ADMINISTER THE PROGRAM AND THE PROGRAM IS AVAILABLE IN EVERY NC ZIP CODE. DURING FISCAL YEAR 2021-22, 297,019 CHILDREN WERE SERVED STATEWIDE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,094,355 | ExpenseAmt |
| Grant | $2,944,785 | GrantAmt |
| Revenue | $32,925 | RevenueAmt |
| Desc | IN AN EFFORT TO LIVE INTO THE LEGISLATIVE VISION OF SMART START AS A PUBLIC-PRIVATE PARTNERSHIP THAT INNOVATES TO STRENGTHEN THE STATE'S EARLY CHILDHOOD SYSTEM, NCPC, IN PARTNERSHIP WITH STATE AGENCIES, PHILANTHROPIC AND OTHER EARLY CHILDHOOD ORGANIZATIONS, HAS PLAYED A LEADING ROLE IN OTHER PROJECTS AND INITIATIVES IN FY 2021-22 AS DESCRIBED BELOW: - UNDER THE FEDERAL PRESCHOOL DEVELOPMENT GRANT, NCPC AND SMART START LOCAL PARTNERSHIPS ARE SUPPORTING FAMILY ENGAGEMENT AND LEADERSHIP COALITIONS AND LAUNCHING PILOTS OF THE FAMILY CONNECTS HOME VISITING MODEL IN RURAL COMMUNITIES. - NCPC IS PARTNERING WITH NC DHHS ON AN EXPANSION OF CHILD CARE HEALTH CONSULTANTS IN THE STATE TO PROMOTE SAFE, HEALTHY CARE ENVIRONMENTS FOR CHILDREN DURING THE PANDEMIC. - AFTER YEARS OF PLANNING WITH NUMEROUS PARTNERS, THE NORTH CAROLINA HOME VISITING AND PARENTING EDUCATION (HVPE) SYSTEM LAUNCHED WITH ADMINISTRATIVE SUPPORT FROM NCPC. THE SYSTEM WORKS TO ALIGN FUNDING AND RESOURCES FOR HVPE, IMPROVE THE QUALITY OF SERVICES, AND LINK PROGRAMS TO OTHER EARLY CHILDHOOD SUPPORTS. - THE NC HEALTHY AND RESILIENT COMMUNITIES INITIATIVE COMPLETED A LANDSCAPE ANALYSIS IDENTIFYING LOCAL COALITIONS WORKING TO ADDRESS ADVERSE CHILDHOOD EXPERIENCES (ACES) AND BUILD RESILIENCE ACROSS THE STATE. - THROUGH A MULTI-YEAR GRANT FROM THE BLUE CROSS BLUE SHIELD OF NORTH CAROLINA FOUNDATION, NCPC IS INVESTING IN A SERIES OF PROJECTS TO INCREASE THE SMART START NETWORK'S CAPACITY FOR SYSTEMS LEADERSHIP, SUPPORTING LEADERSHIP DEVELOPMENT TOOLS, CREATING OPPORTUNITIES FOR NETWORKWIDE LEARNING, STRENGTHENING DATA SYSTEMS, AND STREAMLINING CONTRACTING. - NCPC HOSTS AN ANNUAL CONFERENCE FOR THOSE DEDICATED TO IMPROVING EARLY EDUCATION SYSTEMS AND PROMOTING CHILDREN'S HEALTHY GROWTH AND DEVELOPMENT INCLUDING EDUCATION EXPERTS, GOVERNMENT AND BUSINESS LEADERS, AND NOT-FOR-PROFITS, AS WELL AS A PUBLIC AWARENESS AND ENGAGEMENT CAMPAIGN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,621,931 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | 0 | 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 | LISA RASH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9842210083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WAKE FOREST ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MS AMY CUBBAGE | ||||||
| PRESIDENT | 40.00 | Yes (X) | $150,050 | $0 | $21,514 | |
| MS SAFIYAH JACKSON | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $113,699 | $0 | $18,428 | |
| MS LISA C RASH | ||||||
| ASST TREASURER/ASST SECRETARY | 40.00 | Yes (X) | $104,475 | $0 | $17,763 | |
| DR REBECCA AYERS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MS CASSANDRA BROOKS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MR PHILLIP CARPER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MS CHERYL CAVANAUGH | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MR PATRICK DANAHY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MS MADISON S DOWNING | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MS MARTHA JANE EBLEN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MS ARIEL FORD | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MS MONIKA HOSTLER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR ANTHONY D JACKSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MR KEVIN LEONARD | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR MARY OLVERA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MS SUSAN GALE PERRY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR PAUL POPISH | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MS AMY RHYNE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MS NELL ROSE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR REBECCA SIMPKIN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MS TINA SHERMAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MS ELIZABETH STAR WINER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR KHADIJIA TRIBIE REID | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MR SANDY WEATHERSBEE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REV STANLEY A LEWIS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MR CHARLES BOWMAN | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MS DANIELLE GRAY | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR JOSEPH C PATTERSON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR LAURIE STRADLEY | ||||||
| TREASURER (FR 9/1/2021) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $368,224 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,705 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAST EVANS & ISENHOUR LLP | |||||
| PO BOX 1029 | CONOVER | NC | 28613 | ACCOUNTING SERVICES | $331,712 |
| COHNREZNICK LLP | |||||
| 4 BECKER FARM ROAD | ROSELAND | NJ | 07068 | ACCOUNTING AND CONSULTING | $318,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $112,055,713 | GovernmentGrantsAmt |
| All Other Contributions | $683,061 | AllOtherContributionsAmt |
| Total Contributions | $112,738,774 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT REGISTRATIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,925 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,925 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,202 | TotalRevenueColumnAmt |
| Exclusion | $2,202 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,773,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,925 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,202 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,040,270 | TotalAmt |
| Program Services | $107,040,270 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,514 | TotalAmt |
| Program Services | $212,520 | ProgramServicesAmt |
| Management And General | $225,994 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,645,670 | TotalAmt |
| Program Services | $1,279,480 | ProgramServicesAmt |
| Management And General | $1,366,190 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,629 | TotalAmt |
| Program Services | $78,888 | ProgramServicesAmt |
| Management And General | $89,741 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,766 | TotalAmt |
| Program Services | $198,664 | ProgramServicesAmt |
| Management And General | $199,102 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,983 | TotalAmt |
| Program Services | $108,685 | ProgramServicesAmt |
| Management And General | $116,298 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,898 | TotalAmt |
| Program Services | $2,414 | ProgramServicesAmt |
| Management And General | $36,484 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,115 | TotalAmt |
| Management And General | $4,115 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,263 | TotalAmt |
| Management And General | $412,263 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,075 | TotalAmt |
| Program Services | $545,392 | ProgramServicesAmt |
| Management And General | $132,683 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,308 | TotalAmt |
| Program Services | $247 | ProgramServicesAmt |
| Management And General | $2,061 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,830 | TotalAmt |
| Program Services | $29,535 | ProgramServicesAmt |
| Management And General | $12,295 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,365 | TotalAmt |
| Program Services | $54,891 | ProgramServicesAmt |
| Management And General | $133,474 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,888 | TotalAmt |
| Program Services | $21,114 | ProgramServicesAmt |
| Management And General | $8,774 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,007 | TotalAmt |
| Program Services | $14,319 | ProgramServicesAmt |
| Management And General | $6,688 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,922 | TotalAmt |
| Management And General | $363,922 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,925 | TotalAmt |
| Management And General | $25,925 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $41,095 | $1,695 | $39,079 | $321 |
| NONCAPITALIZED EQUIPMEN | $41,085 | $1,564 | $39,521 | |
| DUES & SUBSCRIPTIONS | $35,290 | $29,425 | $5,865 | |
| REPAIRS & MAINTENANCE | $21,758 | $21,758 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,449 | TotalAmt |
| Program Services | $2,828 | ProgramServicesAmt |
| Management And General | $5,621 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,870,105 | TotalAmt |
| Program Services | $109,621,931 | ProgramServicesAmt |
| Management And General | $3,247,853 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,047,494 | BOYAmt |
| EOY | $6,354,531 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,029 | BOYAmt |
| EOY | $623 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,068,635 | BOYAmt |
| EOY | $9,140,297 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,129 | BOYAmt |
| EOY | $174,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,866,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $870,897 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,515 | BOYAmt |
| EOY | $995,319 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,232,802 | BOYAmt |
| EOY | $16,665,683 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,585 | BOYAmt |
| EOY | $469,608 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,317,493 | BOYAmt |
| EOY | $3,388,414 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,130,182 | BOYAmt |
| EOY | $11,280,323 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,609,260 | BOYAmt |
| EOY | $15,138,345 | 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 | $1,548,600 | BOYAmt |
| EOY | $1,475,802 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,942 | BOYAmt |
| EOY | $51,536 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,542 | BOYAmt |
| EOY | $1,527,338 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,232,802 | BOYAmt |
| EOY | $16,665,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$96,204 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $104,078,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,116,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,618,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,770,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,738,774 | CurrentTaxYearAmt |
| Total | $537,322,588 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,078,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,116,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,618,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,770,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,738,774 | CurrentTaxYearAmt |
| Total | $537,322,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $537,322,588 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,202 | CurrentTaxYearAmt |
| Total | $9,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $537,332,305 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $498,126 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $12,251 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $46,254 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $58,505 | 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 | PROVIDED LEGISLATIVE STRATEGY TO OTHER NOT-FOR-PROFIT ORGANIZATIONS FOR NORTH CAROLINA'S EARLY CHILDHOOD INITIATIVE TO PREPARE CHILDREN FROM BIRTH TO AGE FIVE FOR SCHOOL THROUGH FACILITATION OF MEETINGS WITH STATE LEGISLATORS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,015 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,106 | GrantsOrScholarshipsAmt |
| End Year Balance | $24,916 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,006 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,015 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,000 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,006 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,000 | BeginningYearBalanceAmt |
| Contributions | $1,077 | ContributionsAmt |
| Investment Earnings Or Losses | $19 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,096 | GrantsOrScholarshipsAmt |
| End Year Balance | $24,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,313 | BeginningYearBalanceAmt |
| Contributions | $749 | ContributionsAmt |
| Investment Earnings Or Losses | $18 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,080 | GrantsOrScholarshipsAmt |
| End Year Balance | $24,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.96325 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03675 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,866,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $870,897 | DepreciationAmt |
| Book Value | $995,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $995,319 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THE STATE OF NC | $10,080,463 |
| COMPENSATED ABSENCES | $185,118 |
| LEASE PAYABLE | $1,014,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,280,323 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $112,773,901 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $112,773,901 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $112,773,901 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $112,870,105 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $112,870,105 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $112,870,105 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (77 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALAMANCE PARTNERSHIP FOR CHILDREN | |||||||||
| 2322 RIVER ROAD | BURLINGTON | NC | 27217 | 561884459 | 501(C)(3) | $780,859 | $0 | NC YOUNG CHILDREN | |
| ALBEMARLE ALLIANCE FOR CHILDREN AND FAMILIES INC | |||||||||
| 1403 PARKVIEW DRIVE | ELIZABETH CITY | NC | 279096533 | 562088109 | 501(C)(3) | $1,919,362 | $0 | NC YOUNG CHILDREN | |
| ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN | |||||||||
| PO BOX 1661 | TAYLORSVILLE | NC | 28681 | 561995412 | 501(C)(3) | $295,781 | $0 | NC YOUNG CHILDREN | |
| ALLEGHANY PARTNERSHIP FOR CHILDREN INC | |||||||||
| PO BOX 1643 | SPARTA | NC | 28675 | 561928008 | 501(C)(3) | $150,722 | $0 | NC YOUNG CHILDREN | |
| ALLIANCE FOR CHILDREN (AKA UNION SMART START) | |||||||||
| PO BOX 988 | MONROE | NC | 28111 | 562052395 | 501(C)(3) | $1,148,715 | $0 | NC YOUNG CHILDREN | |
| ANSON COUNTY PARTNERSHIP FOR CHILDREN | |||||||||
| 117 SOUTH GREENE STREET | WADESBORO | NC | 28170 | 561987729 | 501(C)(3) | $401,651 | $0 | NC YOUNG CHILDREN | |
| BEAUFORTHYDE PARTNERSHIP FOR CHILDREN | |||||||||
| 979 WASHINGTON SQUARE MALL | WASHINGTON | NC | 27889 | 561992257 | 501(C)(3) | $614,163 | $0 | NC YOUNG CHILDREN | |
| BLADEN SMART START A PARTNERSHIP FOR CHILDREN INC | |||||||||
| PO BOX 2255 | ELIZABETHTOWN | NC | 28337 | 562048384 | 501(C)(3) | $328,863 | $0 | NC YOUNG CHILDREN | |
| BLUE RIDGE PARTNERSHIP FOR CHILDREN (AVERY MITCHELL-YANCEY ) | |||||||||
| PO BOX 1387 | BURNSVILLE | NC | 28714 | 561921260 | 501(C)(3) | $528,076 | $0 | NC YOUNG CHILDREN | |
| BUNCOMBE COUNTY PARTNERSHIP FOR CHILDREN INC | |||||||||
| 2229 RIVERSIDE DRIVE | ASHEVILLE | NC | 28804 | 561942178 | 501(C)(3) | $1,648,038 | $0 | NC YOUNG CHILDREN | |
| BURKE COUNTY SMART START INC | |||||||||
| PO BOX 630 | MORGANTON | NC | 28680 | 561852721 | 501(C)(3) | $1,975,725 | $0 | NC YOUNG CHILDREN | |
| CABARRUS COUNTY PARTNERSHIP FOR CHILDREN | |||||||||
| PO BOX 87 | KANNAPOLIS | NC | 28083 | 562088223 | 501(C)(3) | $1,545,864 | $0 | NC YOUNG CHILDREN | |
| CALDWELL COUNTY SMART START A PARTNERSHIP FOR YOUNG CHILDREN | |||||||||
| PO BOX 689 | HUDSON | NC | 28638 | 201090467 | 501(C)(3) | $878,277 | $0 | NC YOUNG CHILDREN | |
| CARTERET COUNTY PARTNERSHIP FOR CHILDREN | |||||||||
| 3328-A BRIDGES STREET | MOREHEAD CITY | NC | 28557 | 562273396 | 501(C)(3) | $674,748 | $0 | NC YOUNG CHILDREN | |
| CASWELL COUNTY PARTNERSHIP FOR CHILDREN | |||||||||
| PO BOX 664 | YANCEYVILLE | NC | 27379 | 562070459 | 501(C)(3) | $251,570 | $0 | NC YOUNG CHILDREN | |
| CATAWBA COUNTY PARTNERSHIP FOR CHILDREN | |||||||||
| PO BOX 3123 | HICKORY | NC | 286033123 | 582139195 | 501(C)(3) | $1,650,877 | $0 | NC YOUNG CHILDREN | |
| CHATHAM COUNTY PARTNERSHIP FOR CHILDREN | |||||||||
| PO BOX 637 | PITTSBORO | NC | 27312 | 561885127 | 501(C)(3) | $727,897 | $0 | NC YOUNG CHILDREN | |
| CHILDREN & YOUTH PARTNERSHIP FOR DARE COUNTY INC | |||||||||
| 534 ANANIAS DARE STREET | MANTEO | NC | 27954 | 561885539 | 501(C)(3) | $333,609 | $0 | NC YOUNG CHILDREN | |
| CHILDREN'S COUNCIL OF WATAUGA COUNTY INC | |||||||||
| 225 BIRCH STREET SUITE 3 | BOONE | NC | 28607 | 581416331 | 501(C)(3) | $707,213 | $0 | NC YOUNG CHILDREN | |
| CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN INC | |||||||||
| PO BOX 455 | KINGS MOUNTAIN | NC | 28086 | 561875246 | 501(C)(3) | $1,037,720 | $0 | NC YOUNG CHILDREN | |
| COLUMBUS COUNTY PARTNERSHIP FOR CHILDREN INCORPORATED | |||||||||
| 109 WEST MAIN STREET | WHITEVILLE | NC | 28472 | 561966108 | 501(C)(3) | $473,975 | $0 | NC YOUNG CHILDREN | |
| CRAVEN SMART START INC | |||||||||
| 2111F NEUSE BLVD | NEW BERN | NC | 28560 | 562105879 | 501(C)(3) | $1,021,774 | $0 | NC YOUNG CHILDREN | |
| DOWN EAST PARTNERSHIP FOR CHILDREN | |||||||||
| PO BOX 1245 | ROCKY MOUNT | NC | 27802 | 561859313 | 501(C)(3) | $2,321,189 | $0 | NC YOUNG CHILDREN | |
| DUPLIN COUNTY PARTNERSHIP FOR CHILDREN | |||||||||
| PO BOX 989 | KENANSVILLE | NC | 28349 | 561892438 | 501(C)(3) | $1,120,317 | $0 | NC YOUNG CHILDREN | |
| DURHAM'S PARTNERSHIP FOR CHILDREN | |||||||||
| 1201 S BRIGGS AVENUE SUITE 210 | DURHAM | NC | 27703 | 561892432 | 501(C)(3) | $5,404,787 | $0 | NC YOUNG CHILDREN | |
| FRANKLIN GRANVILLE VANCE SMART START INC | |||||||||
| PO BOX 142 | HENDERSON | NC | 27536 | 562045172 | 501(C)(3) | $1,456,263 | $0 | NC YOUNG CHILDREN | |
| GUILFORD COUNTY PARTNERSHIP FOR CHILDREN INC | |||||||||
| 500 W FRIENDLY AVENUE SUITE 100 | GREENSBORO | NC | 27401 | 561982976 | 501(C)(3) | $3,436,647 | $0 | NC YOUNG CHILDREN | |
| HARNETT COUNTY PARTNERSHIP FOR CHILDREN INC | |||||||||
| 170 PINE STATE STREET | LILLINGTON | NC | 27546 | 562079125 | 501(C)(3) | $867,156 | $0 | NC YOUNG CHILDREN | |
| HERTFORD-NORTHAMPTON SMART START PARTNERSHIP FOR CHILDREN INC | |||||||||
| PO BOX 504 | MURFREESBORO | NC | 27855 | 561865237 | 501(C)(3) | $524,225 | $0 | NC YOUNG CHILDREN | |
| HOKE COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES | |||||||||
| PO BOX 1209 | RAEFORD | NC | 28376 | 561898931 | 501(C)(3) | $914,720 | $0 | NC YOUNG CHILDREN | |
| IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN INC | |||||||||
| 734 SALISBURY ROAD | STATESVILLE | NC | 28677 | 562005160 | 501(C)(3) | $1,205,841 | $0 | NC YOUNG CHILDREN | |
| JONES COUNTY PARTNERSHIP FOR CHILDREN | |||||||||
| PO BOX 186 | TRENTON | NC | 28585 | 561857162 | 501(C)(3) | $303,179 | $0 | NC YOUNG CHILDREN | |
| LEE COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES | |||||||||
| 507 N STEELE STREET 14 | SANFORD | NC | 27330 | 562009097 | 501(C)(3) | $1,071,430 | $0 | NC YOUNG CHILDREN | |
| LENOIRGREENE COUNTY PARTNERSHIP FOR CHILDREN | |||||||||
| 1465 HIGHWAY 258 NORTH | KINSTON | NC | 28504 | 561898462 | 501(C)(3) | $1,526,106 | $0 | NC YOUNG CHILDREN | |
| MADISON COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES INC | |||||||||
| PO BOX 1657 | MARS HILL | NC | 28754 | 562040118 | 501(C)(3) | $282,470 | $0 | NC YOUNG CHILDREN | |
| MARTINPITT PARTNERSHIP FOR CHILDREN INC | |||||||||
| 111-B EASTBROOK DRIVE | GREENVILLE | NC | 27858 | 561913394 | 501(C)(3) | $1,616,779 | $0 | NC YOUNG CHILDREN | |
| MECKLENBURG PARTNERSHIP FOR CHILDREN | |||||||||
| 601 EAST 5TH STREET SUITE 500 | CHARLOTTE | NC | 28202 | 561853108 | 501(C)(3) | $6,678,223 | $0 | NC YOUNG CHILDREN | |
| MONTGOMERY COUNTY PARTNERSHIP FOR CHILDREN | |||||||||
| 404-A NORTH MAIN STREET | TROY | NC | 27371 | 582185898 | 501(C)(3) | $474,453 | $0 | NC YOUNG CHILDREN | |
| ONSLOW COUNTY PARTNERSHIP FOR CHILDREN INC | |||||||||
| 900 DENNIS ROAD | JACKSONVILLE | NC | 28546 | 562058409 | 501(C)(3) | $4,886,368 | $0 | NC YOUNG CHILDREN | |
| ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN | |||||||||
| 120 PROVIDENCE ROAD SUITE 101 | CHAPEL HILL | NC | 27514 | 561844192 | 501(C)(3) | $1,548,722 | $0 | NC YOUNG CHILDREN | |
| PAMLICO PARTNERSHIP FOR CHILDREN INC | |||||||||
| 702A MAIN STREET | BAYBORO | NC | 28515 | 561874658 | 501(C)(3) | $137,566 | $0 | NC YOUNG CHILDREN | |
| PARTNERS FOR CHILDREN & FAMILIES INC (MOORE COUNTY) | |||||||||
| 7720 NC HWY 22 | CARTHAGE | NC | 28327 | 582139259 | 501(C)(3) | $809,329 | $0 | NC YOUNG CHILDREN | |
| PARTNERSHIP FOR CHILDREN OF CUMBERLAND COUNTY INC | |||||||||
| 351 WAGONER DRIVE SUITE 200 | FAYETTEVILLE | NC | 28303 | 561845926 | 501(C)(3) | $4,811,141 | $0 | NC YOUNG CHILDREN | |
| PARTNERSHIP FOR CHILDREN OF JOHNSTON COUNTY INC | |||||||||
| 1406-A S POLLOCK STREET | SELMA | NC | 27576 | 562063680 | 501(C)(3) | $1,506,433 | $0 | NC YOUNG CHILDREN | |
| PARTNERSHIP FOR CHILDREN OF LINCOLNGASTON COUNTIES INC | |||||||||
| 120 ROECHLING STREET | DALLAS | NC | 28034 | 311539832 | 501(C)(3) | $1,922,981 | $0 | NC YOUNG CHILDREN | |
| PARTNERSHIP FOR CHILDREN OF THE FOOTHILLS (RUTHERFORDPOLKMCDOWELL) | |||||||||
| 338 WITHROW ROAD | FOREST CITY | NC | 28043 | 562014947 | 501(C)(3) | $1,014,936 | $0 | NC YOUNG CHILDREN | |
| PARTNERSHIP OF ASHE | |||||||||
| PO BOX 156 | JEFFERSON | NC | 28640 | 561892216 | 501(C)(3) | $361,259 | $0 | NC YOUNG CHILDREN | |
| PERSON COUNTY PARTNERSHIP FOR CHILDREN | |||||||||
| PO BOX 1791 | ROXBORO | NC | 27573 | 561872882 | 501(C)(3) | $406,515 | $0 | NC YOUNG CHILDREN | |
| RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN | |||||||||
| 349 SUNSET AVENUE | ASHEBORO | NC | 27203 | 311612024 | 501(C)(3) | $1,019,295 | $0 | NC YOUNG CHILDREN | |
| REGION A PARTNERSHIP FOR CHILDREN (HAYWOOD JACKSON SWAIN GRAHAM MACON | |||||||||
| 116 JACKSON STREET | SYLVA | NC | 28779 | 561869575 | 501(C)(3) | $1,180,145 | $0 | NC YOUNG CHILDREN | |
| RICHMOND COUNTY PARTNERSHIP FOR CHILDREN | |||||||||
| PO BOX 1944 | ROCKINGHAM | NC | 283801944 | 311575604 | 501(C)(3) | $674,807 | $0 | NC YOUNG CHILDREN | |
| ROBESON COUNTY PARTNERSHIP FOR CHILDREN | |||||||||
| 210 EAST 2ND STREET | LUMBERTON | NC | 28358 | 561940920 | 501(C)(3) | $1,465,143 | $0 | NC YOUNG CHILDREN | |
| ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN INC | |||||||||
| PO BOX 325 | WENTWORTH | NC | 273750325 | 561974269 | 501(C)(3) | $780,823 | $0 | NC YOUNG CHILDREN | |
| SAMPSON COUNTY PARTNERSHIP FOR CHILDREN | |||||||||
| 211 WEST MAIN STREET | CLINTON | NC | 283284049 | 311603397 | 501(C)(3) | $1,037,125 | $0 | NC YOUNG CHILDREN | |
| SCOTLAND COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES INC | |||||||||
| PO BOX 586 | LAURINBURG | NC | 28352 | 562094816 | 501(C)(3) | $418,163 | $0 | NC YOUNG CHILDREN | |
| SMART START OF BRUNSWICK COUNTY INC | |||||||||
| 5140 SELLERS STREET | SHALLOTTE | NC | 28470 | 561885097 | 501(C)(3) | $613,032 | $0 | NC YOUNG CHILDREN | |
| SMART START OF DAVIDSON COUNTY INC | |||||||||
| 306 EAST US HWY 64 | LEXINGTON | NC | 27292 | 561859989 | 501(C)(3) | $2,717,350 | $0 | NC YOUNG CHILDREN | |
| SMART START OF DAVIE COUNTY INC | |||||||||
| 1278 YADKINVILLE ROAD | MOCKSVILLE | NC | 27028 | 311600557 | 501(C)(3) | $306,394 | $0 | NC YOUNG CHILDREN | |
| SMART START OF FORSYTH COUNTY | |||||||||
| 7820 NORTH POINT BOULEVARD SUITE | WINSTONSALEM | NC | 27106 | 561899564 | 501(C)(3) | $4,606,271 | $0 | NC YOUNG CHILDREN | 200 |
| SMART START OF NEW HANOVER COUNTY | |||||||||
| 3534-F SOUTH COLLEGE ROAD | WILMINGTON | NC | 28412 | 561951952 | 501(C)(3) | $1,358,299 | $0 | NC YOUNG CHILDREN | |
| SMART START OF PENDER COUNTY INC | |||||||||
| PO BOX 429 | BURGAW | NC | 284250429 | 562044085 | 501(C)(3) | $461,902 | $0 | NC YOUNG CHILDREN | |
| SMART START OF TRANSYLVANIA COUNTY | |||||||||
| PO BOX 1676 | BREVARD | NC | 28712 | 311489864 | 501(C)(3) | $168,364 | $0 | NC YOUNG CHILDREN | |
| SMART START OF YADKIN COUNTY INC | |||||||||
| 105 WOODLYN DRIVE | YADKINVILLE | NC | 27055 | 561864667 | 501(C)(3) | $515,704 | $0 | NC YOUNG CHILDREN | |
| SMART START PARTNERSHIP FOR CHILDREN INC (HENDERSON COUNTY) | |||||||||
| 722 5TH AVENUE WEST | HENDERSONVILLE | NC | 28739 | 562092325 | 501(C)(3) | $1,395,483 | $0 | NC YOUNG CHILDREN | |
| SMART START ROWAN INC | |||||||||
| 1329 JAKE ALEXANDER BOULEVARD SOUTH | SALISBURY | NC | 28146 | 561890324 | 501(C)(3) | $1,417,361 | $0 | NC YOUNG CHILDREN | |
| STANLY COUNTY PARTNERSHIP FOR CHILDREN | |||||||||
| PO BOX 2165 | ALBEMARLE | NC | 28002 | 561851138 | 501(C)(3) | $725,257 | $0 | NC YOUNG CHILDREN | |
| STOKES PARTNERSHIP FOR CHILDREN | |||||||||
| PO BOX 2319 | KING | NC | 27021 | 561888024 | 501(C)(3) | $479,849 | $0 | NC YOUNG CHILDREN | |
| SURRY COUNTY EARLY CHILDHOOD PARTNERSHIP | |||||||||
| PO BOX 7050 | MT AIRY | NC | 27030 | 561938073 | 501(C)(3) | $681,812 | $0 | NC YOUNG CHILDREN | |
| THE CHOWANPERQUIMANS SMART START PARTNERSHIP | |||||||||
| 409 OLD HERTFORD ROAD | EDENTON | NC | 27932 | 311622057 | 501(C)(3) | $435,427 | $0 | NC YOUNG CHILDREN | |
| THE HALIFAX - WARREN SMART START PARTNERSHIP FOR CHILDREN INC | |||||||||
| PO BOX 339 | ROANOKE RAPIDS | NC | 27870 | 561847375 | 501(C)(3) | $440,111 | $0 | NC YOUNG CHILDREN | |
| THE PARTNERSHIP FOR CHILDREN OF WAYNE COUNTY INC | |||||||||
| 800 NORTH WILLIAM STREET | GOLDSBORO | NC | 27530 | 562054262 | 501(C)(3) | $1,009,179 | $0 | NC YOUNG CHILDREN | |
| TYRRELL-WASHINGTON PARTNERSHIP FOR CHILDREN INC | |||||||||
| 125-B WEST WATER STREET | PLYMOUTH | NC | 27962 | 561862036 | 501(C)(3) | $321,783 | $0 | NC YOUNG CHILDREN | |
| WAKE COUNTY SMARTSTART | |||||||||
| 4901 WATERS EDGE DRIVE SUITE 101 | RALEIGH | NC | 27606 | 561949415 | 501(C)(3) | $7,755,646 | $0 | NC YOUNG CHILDREN | |
| WILKES COMMUNITY PARTNERSHIP FOR CHILDREN | |||||||||
| PO BOX 788 | NORTH WILKESBORO | NC | 28659 | 561875083 | 501(C)(3) | $708,135 | $0 | NC YOUNG CHILDREN | |
| WILSON COUNTY PARTNERSHIP FOR CHILDREN | |||||||||
| PO BOX 2661 | WILSON | NC | 278942661 | 561942537 | 501(C)(3) | $1,356,209 | $0 | NC YOUNG CHILDREN | |
| THE DOLLYWOOD FOUNDATION | |||||||||
| 111 DOLLYWOOD LN | PIGEON FORGE | TN | 37863 | 621348105 | 501(C)(3) | $6,961,048 | $0 | EARLY LITERACY | |
| VARIOUS OTHER ORGANIZATIONS | |||||||||
| 501(C)(3) | $325,639 | $0 | NC YOUNG CHILDREN | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC. (NCPC) HAS A STAFF DEDICATED TO ON-SITE FINANCIAL AND PROGRAMMATIC MONITORING OF GRANTS. POLICIES, PROCEDURES, AND MONITORING PROGRAMS HAVE BEEN IN PLACE SINCE 2001 AND ARE PERIODICALLY REVIEWED AND REVISED AS NEEDED. OF THE GRANTEES, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MS AMY CUBBAGE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $150,050 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,014 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,564 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE FINAL 990 DRAFT (VIA EMAIL) PRIOR TO FILING. APPROVAL OF THE FORM 990 WILL OCCUR AFTER FILING DUE TO THE COMPRESSED TIMEFRAME BETWEEN THE STATE AUDIT COMPLETION, 990 DUE DATE, AND AVAILABLE FINANCE & AUDIT COMMITTEE MEETING DATES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC. (NCPC) RECOGNIZES THAT EFFECTIVE GOVERNANCE DEPENDS ON DELIBERATE, THOUGHTFUL, AND DISINTERESTED DECISION-MAKING BY ITS DIRECTORS, OFFICERS AND STAFF. MOREOVER, NCPC'S WORK DEPENDS ON THE CONTINUED TRUST AND CONFIDENCE IN ITS INTEGRITY, WHICH IS GROUNDED IN FAIR AND RESPONSIBLE DECISION-MAKING. THE BOARD OF DIRECTORS OF NCPC BELIEVES IT IS IN THE BEST INTEREST OF NCPC TO ESTABLISH A CLEAR AND CONCISE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS INTENDED TO PROMOTE THE AVOIDANCE OF CONFLICTS OF INTEREST AND THE APPEARANCE OF IMPROPRIETY BY NCPC DIRECTORS, OFFICERS AND STAFF. IT SETS THE RULES FOR CONDUCT, INCLUDING DISCLOSURE BY DIRECTORS AND OFFICERS OF PERSONAL OR FINANCIAL INTERESTS THAT MAY AFFECT THE BUSINESS OF NCPC. ANNUALLY EACH MEMBER OF THE BOARD IS REQUIRED TO REVIEW A COPY OF THE POLICY AND TO ACKNOWLEDGE THAT HE OR SHE HAS DONE SO. THE POLICY IS MONITORED AND ENFORCED THROUGH THE FOLLOWING ACTIONS: A. PRIOR TO ACTION ON A CONTRACT OR TRANSACTION, THE BOARD OR COMMITTEE CHAIR SHALL ASK THE GROUP TO IDENTIFY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. A DIRECTOR WHO KNOWS HE OR SHE HAS A CONFLICT OF INTEREST SHALL DISCLOSE THE CONFLICT AND SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. B. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. C. ALL APPOINTED BOARD MEMBERS SHALL AVOID CONFLICTS OF INTEREST AND THE APPEARANCE OF IMPROPRIETY. SHOULD INSTANCES ARISE WHEN A CONFLICT MAY BE PERCEIVED, ANY INDIVIDUAL WHO MAY BENEFIT DIRECTLY OR INDIRECTLY FROM THE NCPC'S DISBURSEMENT OF FUNDS SHALL ABSTAIN FROM PARTICIPATING IN ANY DECISION OR DELIBERATIONS BY NCPC REGARDING THE DISBURSEMENT OF FUNDS. D. THE PERSON KNOWN TO HAVE A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND MUST LEAVE THE ROOM DURING THE VOTE UNLESS LEAVING THE ROOM BRINGS ATTENDANCE BELOW THE LEVEL OF A QUORUM. THE OFFICIAL MINUTES SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND PERSON(S) WITH THE CONFLICT WERE NOT PRESENT DURING THE VOTE AND DID NOT VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES AND WAGES OF ALL EMPLOYEES ARE SET IN ACCORDANCE WITH A FORMAL PAY PLAN WHICH INCLUDES PAY GRADES (WITH MINIMUM, MID-POINT AND MAXIMUM PAY RATES). THE PLAN WAS ORIGINALLY DEVELOPED BY AN INDEPENDENT CONSULTANT AND IS BASED ON THE NATIONAL POSITION EVALUATION PLAN PUBLISHED BY THE MANAGEMENT ASSOCIATIONS OF AMERICA. IT IS UPDATED PERIODICALLY BY BENCHMARKING PAY RATES AGAINST DATA FROM 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 19 | THESE 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. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | REASONABLE CAUSE STATEMENTPLEASE ACCEPT THIS LETTER AS A REASONABLE CAUSE STATEMENT FOR CONSIDERATION OF LATE FILING PENALTY ABATEMENT. WE ASK THAT YOU CONSIDER THESE FACTS:BEGINNING, MAY 8, 2023 ALL OF OUR ACCOUNTING FIRM'S E-FILED RETURNS BEGAN TO BE REJECTED DUE TO AN INCORRECT EFIN NUMBER. AFTER CONVERSATION WITH THE IRS, IT APPEARS THAT THE FIRM'S EFIN NUMBER WAS MISTAKENLY DE-ACTIVATED ON MAY 8, 2023 WITHOUT NOTICE TO THE FIRM. IT TOOK SEVERAL DAYS FOR THE NEW EFIN NUMBER TO BE ACTIVATED IN THE IRS SYSTEM.WHILE A NEW EFIN WAS PROVIDED TO THEIR CCH TAX FILING SOFTWARE PROVIDER BY THE IRS, CCH WAS NOT ABLE TO UPDATE THE EFIN AND VENDER CONTROL NUMBER IN THE TAX SOFTWARE IN TIME TO ALLOW FOR TIMELY ELECTRONIC FILING OF OUR FORM 990. IN FACT, THE SOFTWARE VENDOR CCH TOLD OUR ACCOUNTING FIRM THAT THEY WOULD NOT BE ABLE TO ELECTRONICALLY FILE 2021 RETURNS GOING FORWARD. WITHOUT THE ABILITY TO E-FILE THE 990S BY THE MAY 15, 2023 DUE DATE, OUR ACCOUNTING FIRM WAS FORCED TO PAPER FILE TO ENSURE THAT THE RETURNS WERE FILED BY THE MAY 15, 2023 DEADLINE.ALTHOUGH WE ATTACHED A COVER LETTER EXPLAINING THE SITUATION AND OUR INABILITY TO E-FILE, OUR ACCOUNTING FIRM RECEIVED NOTICE FOR ONE OF THEIR CLIENTS THAT THE IRS DID NOT ACCEPT THEIR PAPER FILED RETURN REGARDLESS OF E-FILE ISSUES. WITH THE PASSAGE OF TIME, OUR ACCOUNTING FIRM'S SOFTWARE VENDOR AND THE IRS HAVE COORDINATED THEIR SYSTEMS TO ALLOW E-FILING OF 2021 RETURNS AGAIN. OUR FIRM HAS DECIDED TO PROACTIVELY E-FILE ALL OF THE 990S THAT WERE PAPER FILED ON MAY 15TH IN ANTICIPATION THAT OUR PAPER FILED FORM 990 WILL NOT BE ACCEPTED BY THE IRS.WE ASK THAT YOU CONSIDER THAT A GOOD FAITH EFFORT WAS MADE TO FILE ON-TIME AND THAT WE NOT BE PENALIZED FOR E-FILING ISSUES RELATED TO A CHANGE IN EFIN MADE BY THE IRS JUST DAYS BEFORE THE FILING DEADLINE.BASED ON THE FOREGOING FACTS AND CIRCUMSTANCES, WE RESPECTFULLY REQUEST LATE FILING PENALTIES NOT BE ASSESSED. | ExplanationTxt |