NORTH CAROLINA PARTNERSHIP FOR CHILDREN INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA PARTNERSHIP FOR CHILDREN INC (EIN 56-1850485)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-20
- IRS object ID
- 201921409349300422
- Schema version
- 2017v2.3
- 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 | 2019-05-20T10:24:12-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | JAMES DODSON | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 9198217999 | PhoneNum |
| Signature | 2019-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00098610 | PTIN |
| Phone | 9199428700 | PhoneNum |
| Preparation | 2019-05-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 45.20.211.133 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-17 | IPDt |
| IP Tm | 13:39:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0D49E847F3114583DAD4C942B4F602A16906BFDE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 329BFCFD1143E3AD02951168669161DDD2524FD0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES DODSON | 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 | $104,284,288 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $101,782,165 | PYContributionsGrantsAmt |
| CY Contributions Grants | $104,078,479 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $182,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $204,513 | CYProgramServiceRevenueAmt |
| PY Investment Income | $855 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,296 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $101,965,952 | PYTotalRevenueAmt |
| CY Total Revenue | $104,284,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $96,095,428 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $98,224,915 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,274,880 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,619,575 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $68,657 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,452,836 | PYOtherExpensesAmt |
| CY Other Expenses | $2,544,902 | CYOtherExpensesAmt |
| PY Total Expenses | $101,823,144 | PYTotalExpensesAmt |
| CY Total Expenses | $104,389,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $142,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$105,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,516,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,118,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,807,798 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,514,655 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,708,909 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,603,805 | 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 | $98,329,013 | ExpenseAmt |
| Grant | $96,051,174 | 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 COORDINATES 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. SINCE 2000, THERE HAVE BEEN MORE THAN 500 AUDITS, BY STATE AUDITORS AND /OR INDEPENDENT AUDITORS HIRED BY THE STATE, OR NCPC AND SMART START LOCAL PARTNERSHIPS. NCPC HAS HAD NO AUDIT FINDINGS FOR THE PAST DECADE. RESEARCH RELEASED IN 2016 FROM THE DUKE CENTER FOR CHILD AND FAMILY POLICY FOUND THAT STATE INVESTMENTS IN SMART START AND NC PRE-K RESULTED IN HIGHER TEST SCORES, LESS GRADE RETENTION AND FEWER SPECIAL EDUCATION PLACEMENTS THROUGH FIFTH GRADE. IN FACT, AT AVERAGE FUNDING LEVELS, SMART START WAS FOUND TO REDUCE SPECIAL EDUCATION PLACEMENTS IN GRADES THREE, FOUR AND FIVE BY NEARLY 10 PERCENT, AND REDUCE A CHILD'S CHANCE OF BEING RETAINED BY FIFTH GRADE BY 13 PERCENT.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. TODAY 74% OF CHILDREN IN CHILD CARE ATTEND HIGH QUALITY PROGRAMS AS COMPARED TO 33% IN 2001.- 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 AND REACH OUT AND READ. FAMILIES PARTICIPATING IN REACH OUT AND READ ARE 97 PERCENT MORE LIKELY TO BE USING ONE OR MORE RECOMMENDED READING STRATEGIES WITH THEIR CHILDREN.- 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 2017-2018, SMART START LOCAL PARTNERSHIPS ADMINISTERED NC PRE-K IN 55 COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,786,878 | ExpenseAmt |
| Grant | $1,771,524 | 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 IN 2017-2018. THE GOAL IS TO INCREASE ENROLLMENT TO 250,000 CHILDREN STATEWIDE BY JUNE 30, 2019. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,294,901 | ExpenseAmt |
| Grant | $402,217 | GrantAmt |
| Revenue | $204,513 | RevenueAmt |
| Desc | SHAPE NC PHASE III. NCPC RECEIVED FUNDING FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE IN ADDITION TO CONTINUED FUNDING FROM THE BLUE CROSS BLUE SHIELD NC FOUNDATION FOR SHAPE NC. THIS PHASE OF SHAPE NC IS UTILIZING A DELAYED TREATMENT DESIGN WITH ACTIVE AND CONTROL CHILD CARE CENTERS TO MEASURE OUTCOMES IN PHYSICAL ACTIVITY, NUTRITION AND BODY MASS INDEX FOR CHILDREN ENROLLED IN THE STUDY.SHAPE NC SELECTED FOUR ORGANIZATIONS THROUGH AN OBJECTIVE RFA PROCESS, THREE SMART START LOCAL PARTNERSHIPS AND ONE COMMUNITY-BASED ORGANIZATION, TO FULLY IMPLEMENT ALL THREE CORE COMPONENTS OF THE INITIATIVE. THESE FOUR ORGANIZATIONS, CALLED SUBGRANTEES, CURRENTLY MANAGE FIVE ACTIVE CENTERS AND FIVE CONTROL CENTERS. AT THE END OF YEAR ONE, THE FIVE ACTIVE CENTERS (COHORT 1) CONTINUE TO YEAR TWO AND THE CONTROL CENTERS ROLL UP INTO ACTIVE CENTERS (COHORT 2), AND AN ADDITIONAL FIVE CONTROL CENTERS ARE RECRUITED. THIS PROCESS REPEATS ONE MORE YEAR SO THAT BY THE END OF THE 3-YEAR STUDY, EACH SUBGRANTEE WILL BE MANAGING 15 ACTIVE AND FIVE CONTROL CENTERS. ACTIVE CENTERS GET THE FULL SHAPE NC MODEL, AND CONTROL SITES ONLY PARTICIPATE IN DATA COLLECTION. SUBGRANTEES ARE RESPONSIBLE FOR PROVIDING TRAINING, TECHNICAL ASSISTANCE AND COACHING TO THEIR ACTIVE CENTERS AS THEY IMPLEMENT THE THREE CORE COMPONENTS IN ADDITION TO ADDRESSING FAMILY ENGAGEMENT.REACH OUT AND READ (ROR) IS A NATIONAL EVIDENCE-BASED MODEL THAT GIVES YOUNG CHILDREN A FOUNDATION FOR SUCCESS BY INCORPORATING BOOKS INTO PEDIATRIC CARE AND ENCOURAGING FAMILIES TO READ ALOUD TOGETHER. ROR BUILDS ON THE UNIQUE RELATIONSHIP BETWEEN FAMILIES AND MEDICAL PROVIDERS TO DEVELOP KNOWLEDGE AND BEHAVIORS AROUND LITERACY IN PARENTS AND CRITICAL EARLY READING SKILLS IN CHILDREN. NCPC AND ROR CAROLINAS IS TARGETING THE MORE RURAL EASTERN AND WESTERN COUNTIES OF NC WHERE MEDICAL PRACTICES ARE READY TO BEGIN IMPLEMENTING ROR OR TO EXPAND THEIR PROGRAM TO BEGIN AT BIRTH VS SIX MONTHS OF AGE.OTHER PROGRAMS INCLUDE 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. THE CONFERENCE ANNUALLY HOSTS APPROXIMATELY 1,100 ATTENDEES FROM ACROSS THE COUNTRY AND ENGAGES THE NATION'S LEADING EXPERTS IN EARLY CHILDHOOD AS SPEAKERS AND FEATURED PANELIST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,410,792 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 |
| 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 | JAMES DODSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DR REBECCA AYERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS LORIE C BARNES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR NANCY H BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS ANNA CARTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS CHERYL CAVANAUGH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS LISA MABE EADS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS MARTHA JANE EBLEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR DAVID EDGE | ||||||
| DIRECTOR (FROM 1/1/18) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS MONIKA HOSTLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS MARIE DUNN INSCORE | ||||||
| DIRECTOR (TO 4/5/18) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV STANLEY A LEWIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS TERRY D MAYBIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS ANNA J MERCER-MCLEAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR CHARLES MORRIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR JAMES R MORRISON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS SUSAN PERRY-MANNING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR PAUL POPISH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR JOHN PRUETTE | ||||||
| DIRECTOR (TO 1/29/18) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR DOUGLAS S PUNGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS SUE RUSSELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR PAMELA SHUE | ||||||
| DIRECTOR (TO 1/29/18) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR REBECCA SIMPKIN | ||||||
| DIRECTOR (FROM 9/11/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS ELIZABETH STAR WINER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS DOROTHEA J WYANT | ||||||
| DIRECTOR (TO 12/31/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR PATRICK DANAHY | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR ROBERT L EAGLE | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR MELISSA R JOHNSON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR JOHN ZACHARY EVERHART | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MS CINDY WATKINS | ||||||
| PRESIDENT | 40.00 | $132,400 | $0 | $21,096 | Yes (X) | |
| MS DONNA WHITE | ||||||
| VICE PRESIDENT | 40.00 | $94,671 | $0 | $20,832 | Yes (X) | |
| MS ELLEN PRESTON | ||||||
| ASSISTANT TREASURER | 40.00 | $97,850 | $0 | $19,210 | Yes (X) | |
| MR JAMES DODSON | ||||||
| ASSISTANT SECRETARY | 40.00 | $97,067 | $0 | $15,606 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $421,988 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,744 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| WESTAT | |||||
| 1600 RESEARCH BLVD | ROCKVILLE | MD | 20850 | SHAPE NC EVALUATION | $359,356 |
| COHNREZNICK LLP | |||||
| 7501 WISCONSIN AVE STE 400E | BETHESDA | MD | 20814 | AUDIT SERVICES | $167,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $103,039,284 | GovernmentGrantsAmt |
| All Other Contributions | $1,039,195 | AllOtherContributionsAmt |
| Total Contributions | $104,078,479 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REGISTRATIONS | 900099 | $198,377 | $198,377 |
| E-LEARNING REGISTRATIONS | 900099 | $6,136 | $6,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $204,513 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,296 | TotalRevenueColumnAmt |
| Exclusion | $1,296 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,284,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $204,513 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,296 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,224,915 | TotalAmt |
| Program Services | $98,224,915 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,783 | TotalAmt |
| Program Services | $233,831 | ProgramServicesAmt |
| Management And General | $267,952 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415,918 | TotalAmt |
| Program Services | $1,541,978 | ProgramServicesAmt |
| Management And General | $821,410 | ManagementAndGeneralAmt |
| Fundraising | $52,530 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,889 | TotalAmt |
| Program Services | $99,161 | ProgramServicesAmt |
| Management And General | $52,196 | ManagementAndGeneralAmt |
| Fundraising | $3,532 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,872 | TotalAmt |
| Program Services | $213,263 | ProgramServicesAmt |
| Management And General | $116,320 | ManagementAndGeneralAmt |
| Fundraising | $8,289 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,113 | TotalAmt |
| Program Services | $128,872 | ProgramServicesAmt |
| Management And General | $76,321 | ManagementAndGeneralAmt |
| Fundraising | $3,920 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,878 | TotalAmt |
| Program Services | $15,651 | ProgramServicesAmt |
| Management And General | $2,227 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,472 | TotalAmt |
| Management And General | $10,472 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,200 | TotalAmt |
| Program Services | $234,500 | ProgramServicesAmt |
| Management And General | $2,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260,203 | TotalAmt |
| Program Services | $1,212,510 | ProgramServicesAmt |
| Management And General | $47,693 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897 | TotalAmt |
| Program Services | $273 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,979 | TotalAmt |
| Program Services | $46,642 | ProgramServicesAmt |
| Management And General | $37,160 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,083 | TotalAmt |
| Program Services | $115,870 | ProgramServicesAmt |
| Management And General | $76,213 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,727 | TotalAmt |
| Program Services | $64,403 | ProgramServicesAmt |
| Management And General | $281,324 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,699 | TotalAmt |
| Program Services | $84,815 | ProgramServicesAmt |
| Management And General | $11,813 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,623 | TotalAmt |
| Program Services | $165,076 | ProgramServicesAmt |
| Management And General | $18,547 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,206 | TotalAmt |
| Management And General | $37,206 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,324 | TotalAmt |
| Program Services | $655 | ProgramServicesAmt |
| Management And General | $12,669 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $18,560 | $5,494 | $13,016 | $50 |
| PROFESSIONAL DEVELOPMEN | $13,883 | $10,212 | $3,671 | |
| FURNITURE & NON-COMPUTE | $13,337 | $7,388 | $5,949 | |
| REPAIRS & MAINTENANCE | $10,815 | $10,815 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,016 | TotalAmt |
| Program Services | $5,283 | ProgramServicesAmt |
| Management And General | $3,645 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,389,392 | TotalAmt |
| Program Services | $102,410,792 | ProgramServicesAmt |
| Management And General | $1,909,943 | ManagementAndGeneralAmt |
| Fundraising | $68,657 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,674,291 | BOYAmt |
| EOY | $2,436,212 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,699 | BOYAmt |
| EOY | $1,867,383 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,343 | BOYAmt |
| EOY | $86,359 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,127 | BOYAmt |
| EOY | $586,356 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,178 | BOYAmt |
| EOY | $88,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $523,879 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $470,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,069 | BOYAmt |
| EOY | $53,442 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,516,707 | BOYAmt |
| EOY | $5,118,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,678 | BOYAmt |
| EOY | $235,279 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,774 | BOYAmt |
| EOY | $2,348,120 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,346 | BOYAmt |
| EOY | $931,256 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,798 | BOYAmt |
| EOY | $3,514,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,670,011 | BOYAmt |
| EOY | $1,568,198 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,898 | BOYAmt |
| EOY | $11,607 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,000 | BOYAmt |
| EOY | $24,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,708,909 | BOYAmt |
| EOY | $1,603,805 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,516,707 | BOYAmt |
| EOY | $5,118,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$105,104 | 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 | $98,905,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,418,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,965,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,782,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,078,479 | CurrentTaxYearAmt |
| Total | $510,150,506 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,905,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,418,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,965,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,782,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,078,479 | CurrentTaxYearAmt |
| Total | $510,150,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $510,150,506 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,296 | CurrentTaxYearAmt |
| Total | $5,094 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Total | $26,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $510,182,073 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,006,478 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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 | $8,457 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $33,740 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $42,197 | 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 | $24,313 | BeginningYearBalanceAmt |
| Contributions | $749 | ContributionsAmt |
| Investment Earnings Or Losses | $18 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,080 | GrantsOrScholarshipsAmt |
| End Year Balance | $24,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,000 | BeginningYearBalanceAmt |
| Contributions | $1,300 | ContributionsAmt |
| Investment Earnings Or Losses | $13 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $24,313 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,000 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $24,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,377 | BeginningYearBalanceAmt |
| Contributions | $1,612 | ContributionsAmt |
| Investment Earnings Or Losses | $11 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $24,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,287 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $444 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $354 | GrantsOrScholarshipsAmt |
| End Year Balance | $23,377 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $523,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $470,437 | DepreciationAmt |
| Book Value | $53,442 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,442 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THE STATE OF NC | $786,795 |
| COMPENSATED ABSENCES | $144,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $931,256 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $104,284,288 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $104,284,288 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $104,284,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $104,389,392 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $104,389,392 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $104,389,392 | 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 ANNUAL 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 (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAMANCE PARTNERSHIP FOR CHILDREN | |||||||||||
| 2322 RIVER ROAD | BURLINGTON | NC | 27217 | 561884459 | 501(C)(3) | $852,243 | NC YOUNG CHILDREN | ||||
| ALBEMARLE SMART START PARTNERSHIP INC | |||||||||||
| 1403 PARKVIEW DRIVE | ELIZABETH CITY | NC | 27909 | 562088109 | 501(C)(3) | $1,784,825 | NC YOUNG CHILDREN | ||||
| ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN | |||||||||||
| PO BOX 1661 | TAYLORSVILLE | NC | 28681 | 561995412 | 501(C)(3) | $299,661 | NC YOUNG CHILDREN | ||||
| ALLEGHANY PARTNERSHIP FOR CHILDREN INC | |||||||||||
| PO BOX 1643 | SPARTA | NC | 28675 | 561928008 | 501(C)(3) | $125,947 | NC YOUNG CHILDREN | ||||
| ALLIANCE FOR CHILDREN (UNION COUNTY) | |||||||||||
| PO BOX 988 | MONROE | NC | 28111 | 562052395 | 501(C)(3) | $1,333,398 | NC YOUNG CHILDREN | ||||
| ANSON COUNTY PARTNERSHIP FOR CHILDREN | |||||||||||
| 117 SOUTH GREENE STREET | WADESBORO | NC | 28170 | 561987729 | 501(C)(3) | $384,911 | NC YOUNG CHILDREN | ||||
| ASHE COUNTY PARTNERSHIP FOR CHILDREN | |||||||||||
| 626 ASHE CENTRAL SCHOOL ROAD UNIT 1 | JEFFERSON | NC | 28640 | 561892216 | 501(C)(3) | $291,246 | NC YOUNG CHILDREN | 1 | |||
| BEAUFORTHYDE PARTNERSHIP FOR CHILDREN | |||||||||||
| 979 WASHINGTON SQUARE MALL | WASHINGTON | NC | 27889 | 561992257 | 501(C)(3) | $547,259 | NC YOUNG CHILDREN | ||||
| BLADEN SMART START-A PARTNERSHIP FOR CHILDREN INC | |||||||||||
| PO BOX 2255 | ELIZABETHTOWN | NC | 28337 | 562048384 | 501(C)(3) | $344,155 | NC YOUNG CHILDREN | ||||
| BLUE RIDGE PARTNERSHIP FOR CHILDREN INC | |||||||||||
| PO BOX 1387 | BURNSVILLE | NC | 28714 | 561921260 | 501(C)(3) | $517,543 | NC YOUNG CHILDREN | ||||
| BUNCOMBE COUNTY PARTNERSHIP FOR CHILDREN INC | |||||||||||
| 2229 RIVERSIDE DRIVE | ASHEVILLE | NC | 28804 | 561942178 | 501(C)(3) | $1,565,634 | NC YOUNG CHILDREN | ||||
| BURKE COUNTY SMART START INC | |||||||||||
| PO BOX 630 | MORGANTON | NC | 28680 | 561852721 | 501(C)(3) | $1,196,361 | NC YOUNG CHILDREN | ||||
| CABARRUS COUNTY PARTNERSHIP FOR CHILDREN | |||||||||||
| PO BOX 87 | KANNAPOLIS | NC | 28083 | 562088223 | 501(C)(3) | $2,275,371 | NC YOUNG CHILDREN | ||||
| CALDWELL COUNTY SMART START A PARTNERSHIP FOR YOUNG CHILDREN | |||||||||||
| P O BOX 2128 | LENOIR | NC | 28645 | 201090467 | 501(C)(3) | $867,455 | NC YOUNG CHILDREN | ||||
| CARTERET COUNTY PARTNERSHIP FOR CHILDREN | |||||||||||
| 3328-A BRIDGES STREET | MOREHEAD CITY | NC | 28557 | 562273396 | 501(C)(3) | $645,129 | NC YOUNG CHILDREN | ||||
| CASWELL COUNTY PARTNERSHIP FOR CHILDREN | |||||||||||
| PO BOX 664 | YANCEYVILLE | NC | 27379 | 562070459 | 501(C)(3) | $234,222 | NC YOUNG CHILDREN | ||||
| CATAWBA COUNTY PARTNERSHIP FOR CHILDREN | |||||||||||
| PO BOX 3123 | HICKORY | NC | 28603 | 582139195 | 501(C)(3) | $1,531,898 | NC YOUNG CHILDREN | ||||
| CHATHAM COUNTY PARTNERSHIP FOR CHILDREN | |||||||||||
| 220 CHATHAM BUSINESS DRIVE PO BOX | PITTSBORO | NC | 27312 | 561885127 | 501(C)(3) | $706,213 | NC YOUNG CHILDREN | 637 | |||
| CHILDREN & YOUTH PARTNERSHIP FOR DARE COUNTY INC | |||||||||||
| 534 ANANIAS DARE STREET | MANTEO | NC | 27954 | 561885539 | 501(C)(3) | $292,484 | NC YOUNG CHILDREN | ||||
| CHILDREN'S COUNCIL OF WATAUGA COUNTY INC | |||||||||||
| 225 BIRCH STREET SUITE 3 | BOONE | NC | 28607 | 581416331 | 501(C)(3) | $271,860 | NC YOUNG CHILDREN | ||||
| CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN INC | |||||||||||
| PO BOX 455 | KINGS MOUNTAIN | NC | 28086 | 561875246 | 501(C)(3) | $974,170 | NC YOUNG CHILDREN | ||||
| COLUMBUS COUNTY PARTNERSHIP FOR CHILDREN INC | |||||||||||
| 109 WEST MAIN STREET | WHITEVILLE | NC | 28472 | 561966108 | 501(C)(3) | $427,894 | NC YOUNG CHILDREN | ||||
| CRAVEN SMART START INC | |||||||||||
| 2111F NEUSE BLVD | NEW BERN | NC | 28560 | 562105879 | 501(C)(3) | $1,036,447 | NC YOUNG CHILDREN | ||||
| DOWN EAST PARTNERSHIP FOR CHILDREN | |||||||||||
| PO BOX 1245 | ROCKY MOUNT | NC | 27802 | 561859313 | 501(C)(3) | $2,328,144 | NC YOUNG CHILDREN | ||||
| DUPLIN COUNTY PARTNERSHIP FOR CHILDREN | |||||||||||
| PO BOX 989 | KENANSVILLE | NC | 28349 | 561892438 | 501(C)(3) | $1,130,657 | NC YOUNG CHILDREN | ||||
| DURHAM'S PARTNERSHIP FOR CHILDREN | |||||||||||
| 1201 S BRIGGS AVENUE SUITE 210 | DURHAM | NC | 27703 | 561892432 | 501(C)(3) | $5,117,492 | NC YOUNG CHILDREN | ||||
| FRANKLIN GRANVILLE VANCE SMART START INC | |||||||||||
| PO BOX 142 | HENDERSON | NC | 27536 | 562045172 | 501(C)(3) | $1,374,002 | NC YOUNG CHILDREN | ||||
| GUILFORD COUNTY PARTNERSHIP FOR CHILDREN INC | |||||||||||
| 500 W FRIENDLY AVE SUITE 100 | GREENSBORO | NC | 27401 | 561982976 | 501(C)(3) | $3,220,153 | NC YOUNG CHILDREN | ||||
| HARNETT COUNTY PARTNERSHIP FOR CHILDREN INC | |||||||||||
| 170 PINE STATE ST | LILLINGTON | NC | 27546 | 562079125 | 501(C)(3) | $842,342 | NC YOUNG CHILDREN | ||||
| HERTFORD-NORTHAMPTON SMART START PARTNERSHIP FOR CHILDREN INC | |||||||||||
| PO BOX 504 | MURFREESBORO | NC | 27855 | 561865237 | 501(C)(3) | $487,294 | NC YOUNG CHILDREN | ||||
| HOKE COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES | |||||||||||
| PO BOX 1209 | RAEFORD | NC | 28376 | 561898931 | 501(C)(3) | $764,639 | NC YOUNG CHILDREN | ||||
| IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN INC | |||||||||||
| 734 SALISBURY ROAD | STATESVILLE | NC | 28677 | 562005160 | 501(C)(3) | $1,311,877 | NC YOUNG CHILDREN | ||||
| JONES COUNTY PARTNERSHIP FOR CHILDREN | |||||||||||
| PO BOX 186 | TRENTON | NC | 28585 | 561857162 | 501(C)(3) | $232,748 | NC YOUNG CHILDREN | ||||
| LEE COUNTY PARTNERSHIP FOR CHILDREN | |||||||||||
| 143 CHATHAM STREET | SANFORD | NC | 27330 | 562009097 | 501(C)(3) | $1,004,439 | NC YOUNG CHILDREN | ||||
| LENOIRGREENE COUNTY PARTNERSHIP FOR CHILDREN | |||||||||||
| 1465 HIGHWAY 258 NORTH | KINSTON | NC | 28504 | 561898462 | 501(C)(3) | $1,558,249 | NC YOUNG CHILDREN | ||||
| MADISON COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES INC | |||||||||||
| PO BOX 1657 | MARS HILL | NC | 28754 | 562040118 | 501(C)(3) | $279,156 | NC YOUNG CHILDREN | ||||
| MARTINPITT PARTNERSHIP FOR CHILDREN INC | |||||||||||
| 111-B EASTBROOK DRIVE | GREENVILLE | NC | 27858 | 561913394 | 501(C)(3) | $1,498,146 | NC YOUNG CHILDREN | ||||
| MECKLENBURG PARTNERSHIP FOR CHILDREN | |||||||||||
| 601 EAST 5TH STREET SUITE 500 | CHARLOTTE | NC | 28202 | 561853108 | 501(C)(3) | $7,964,306 | NC YOUNG CHILDREN | ||||
| MONTGOMERY COUNTY PARTNERSHIP FOR CHILDREN | |||||||||||
| 404-A NORTH MAIN STREET | TROY | NC | 27371 | 582185898 | 501(C)(3) | $508,837 | NC YOUNG CHILDREN | ||||
| ONSLOW COUNTY PARTNERSHIP FOR CHILDREN INC | |||||||||||
| 900 DENNIS ROAD | JACKSONVILLE | NC | 28546 | 562058409 | 501(C)(3) | $4,332,828 | NC YOUNG CHILDREN | ||||
| ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN | |||||||||||
| 120 PROVIDENCE RD SUITE 101 | CHAPEL HILL | NC | 27514 | 561844192 | 501(C)(3) | $1,559,383 | NC YOUNG CHILDREN | ||||
| PAMLICO PARTNERSHIP FOR CHILDREN INC | |||||||||||
| 702A MAIN STREET | BAYBORO | NC | 28515 | 561874658 | 501(C)(3) | $139,099 | NC YOUNG CHILDREN | ||||
| PARTNERS FOR CHILDREN & FAMILIES INC (MOORE COUNTY) | |||||||||||
| 7720 NC HWY 22 | CARTHAGE | NC | 28327 | 582139259 | 501(C)(3) | $784,635 | NC YOUNG CHILDREN | ||||
| PARTNERSHIP FOR CHILDREN OF CUMBERLAND COUNTY INC | |||||||||||
| 351 WAGONER DRIVE SUITE 200 | FAYETTEVILLE | NC | 28303 | 561845926 | 501(C)(3) | $3,869,643 | NC YOUNG CHILDREN | ||||
| PARTNERSHIP FOR CHILDREN OF JOHNSTON COUNTY INC | |||||||||||
| 1406-A S POLLOCK STREET | SELMA | NC | 27576 | 562063680 | 501(C)(3) | $1,424,201 | NC YOUNG CHILDREN | ||||
| PARTNERSHIP FOR CHILDREN OF LINCOLNGASTON COUNTIES INC | |||||||||||
| 120 ROECHLING STREET | DALLAS | NC | 28034 | 311539832 | 501(C)(3) | $2,028,326 | NC YOUNG CHILDREN | ||||
| PARTNERSHIP FOR CHILDREN OF THE FOOTHILLS | |||||||||||
| 338 WITHROW ROAD | FOREST CITY | NC | 28043 | 562014947 | 501(C)(3) | $935,107 | NC YOUNG CHILDREN | ||||
| PERSON COUNTY PARTNERSHIP FOR CHILDREN | |||||||||||
| PO BOX 1791 | ROXBORO | NC | 27573 | 561872882 | 501(C)(3) | $435,177 | NC YOUNG CHILDREN | ||||
| RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN | |||||||||||
| 349 SUNSET AVENUE | ASHEBORO | NC | 27203 | 311612024 | 501(C)(3) | $1,012,076 | NC YOUNG CHILDREN | ||||
| REGION A PARTNERSHIP FOR CHILDREN | |||||||||||
| 116 JACKSON STREET | SYLVA | NC | 28779 | 561869575 | 501(C)(3) | $1,231,548 | NC YOUNG CHILDREN | ||||
| RICHMOND COUNTY PARTNERSHIP FOR CHILDREN | |||||||||||
| PO BOX 1944 | ROCKINGHAM | NC | 28380 | 311575604 | 501(C)(3) | $770,272 | NC YOUNG CHILDREN | ||||
| ROBESON COUNTY PARTNERSHIP FOR CHILDREN | |||||||||||
| 210 EAST 2ND STREET | LUMBERTON | NC | 28358 | 561940920 | 501(C)(3) | $1,444,671 | NC YOUNG CHILDREN | ||||
| ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN INC | |||||||||||
| PO BOX 325 | WENTWORTH | NC | 27375 | 561974269 | 501(C)(3) | $721,694 | NC YOUNG CHILDREN | ||||
| SAMPSON COUNTY PARTNERSHIP FOR CHILDREN | |||||||||||
| 211 WEST MAIN STREET | CLINTON | NC | 28328 | 311603397 | 501(C)(3) | $1,052,259 | NC YOUNG CHILDREN | ||||
| SCOTLAND COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES INC | |||||||||||
| PO BOX 586 | LAURINBURG | NC | 28352 | 562094816 | 501(C)(3) | $394,184 | NC YOUNG CHILDREN | ||||
| SMART START OF BRUNSWICK COUNTY INC | |||||||||||
| 5140 SELLERS STREET | SHALLOTTE | NC | 28470 | 561885097 | 501(C)(3) | $642,061 | NC YOUNG CHILDREN | ||||
| SMART START OF DAVIDSON COUNTY INC | |||||||||||
| 306 EAST US HIGHWAY 64 | LEXINGTON | NC | 27292 | 561859989 | 501(C)(3) | $2,658,712 | NC YOUNG CHILDREN | ||||
| SMART START OF DAVIE COUNTY INC | |||||||||||
| 1278 YADKINVILLE ROAD | MOCKSVILLE | NC | 27028 | 311600557 | 501(C)(3) | $300,458 | NC YOUNG CHILDREN | ||||
| SMART START OF FORSYTH COUNTY | |||||||||||
| 7820 NORTH POINT BOULEVARDSTE 200 | WINSTONSALEM | NC | 27106 | 561899564 | 501(C)(3) | $4,300,252 | NC YOUNG CHILDREN | ||||
| SMART START PARTNERSHIP FOR CHILDREN INC (HENDERSON COUNTY) | |||||||||||
| 722 5TH AVENUE WEST | HENDERSONVILLE | NC | 28739 | 562092325 | 501(C)(3) | $1,189,553 | NC YOUNG CHILDREN | ||||
| SMART START OF NEW HANOVER COUNTY | |||||||||||
| 3534-F SOUTH COLLEGE ROAD | WILMINGTON | NC | 28412 | 561951952 | 501(C)(3) | $1,350,890 | NC YOUNG CHILDREN | ||||
| SMART START OF PENDER COUNTY INC | |||||||||||
| PO BOX 429 | BURGAW | NC | 28425 | 562044085 | 501(C)(3) | $440,898 | NC YOUNG CHILDREN | ||||
| SMART START OF TRANSYLVANIA COUNTY | |||||||||||
| PROFESSIONAL PLAZA 93 N BROAD | BREVARD | NC | 28712 | 311489864 | 501(C)(3) | $188,437 | NC YOUNG CHILDREN | STREET SUITES D E | |||
| SMART START OF YADKIN COUNTY INC | |||||||||||
| 105 WOODLYN DRIVE | YADKINVILLE | NC | 27055 | 561864667 | 501(C)(3) | $461,326 | NC YOUNG CHILDREN | ||||
| SMART START ROWAN INC | |||||||||||
| 1329 JAKE ALEXANDER BOULEVARD SOUTH | SALISBURY | NC | 28146 | 561890324 | 501(C)(3) | $1,743,913 | NC YOUNG CHILDREN | ||||
| STANLY COUNTY PARTNERSHIP FOR CHILDREN | |||||||||||
| PO BOX 2165 | ALBEMARLE | NC | 28002 | 561851138 | 501(C)(3) | $703,487 | NC YOUNG CHILDREN | ||||
| STOKES PARTNERSHIP FOR CHILDREN | |||||||||||
| PO BOX 2319 | KING | NC | 27021 | 561888024 | 501(C)(3) | $469,056 | NC YOUNG CHILDREN | ||||
| SURRY COUNTY EARLY CHILDHOOD PARTNERSHIP | |||||||||||
| PO BOX 7050 | MT AIRY | NC | 27030 | 561938073 | 501(C)(3) | $696,095 | NC YOUNG CHILDREN | ||||
| THE CHOWANPERQUIMANS SMART START PARTNERSHIP | |||||||||||
| 409 OLD HERTFORD ROAD | EDENTON | NC | 27932 | 311622057 | 501(C)(3) | $390,803 | NC YOUNG CHILDREN | ||||
| THE HALIFAX-WARREN SMART START PARTNERSHIP FOR CHILDREN INC | |||||||||||
| PO BOX 339 | ROANOKE RAPIDS | NC | 27870 | 561847375 | 501(C)(3) | $546,468 | NC YOUNG CHILDREN | ||||
| THE PARTNERSHIP FOR CHILDREN OF WAYNE COUNTY INC | |||||||||||
| 800 NORTH WILLIAM STREET | GOLDSBORO | NC | 27530 | 562054262 | 501(C)(3) | $911,948 | NC YOUNG CHILDREN | ||||
| TYRRELL-WASHINGTON PARTNERSHIP FOR CHILDREN INC | |||||||||||
| 125-B WEST WATER STREET | PLYMOUTH | NC | 27962 | 561862036 | 501(C)(3) | $292,516 | NC YOUNG CHILDREN | ||||
| WAKE COUNTY SMARTSTART | |||||||||||
| 4901 WATERS EDGE DRIVE SUITE 101 | RALEIGH | NC | 27606 | 561949415 | 501(C)(3) | $7,829,400 | NC YOUNG CHILDREN | ||||
| WILKES COMMUNITY PARTNERSHIP FOR CHILDREN | |||||||||||
| PO BOX 788 | NORTH WILKESBORO | NC | 28659 | 561875083 | 501(C)(3) | $662,698 | NC YOUNG CHILDREN | ||||
| WILSON COUNTY PARTNERSHIP FOR CHILDREN | |||||||||||
| PO BOX 2661 | WILSON | NC | 27894 | 561942537 | 501(C)(3) | $1,256,265 | NC YOUNG CHILDREN | ||||
| CHILD CARE SERVICES ASSOCIATION | |||||||||||
| PO BOX 901 | CHAPEL HILL | NC | 27514 | 561514058 | 501(C)(3) | $55,466 | NC YOUNG CHILDREN | ||||
| THE DOLLYWOOD FOUNDATION | |||||||||||
| 111 DOLLYWOOD LANE | PIGEON FORGE | TN | 37863 | 621348105 | 501(C)(3) | $787,875 | EARLY LITERACY/BOOKS | ||||
| REACH OUT AND READ INC | |||||||||||
| 56 ROLAND STREET SUITE 100D | BOSTON | MA | 02129 | 043481253 | 501(C)(3) | $54,910 | EARLY LITERACY/BOOKS | ||||
| NC ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||||||
| 182 WIND CHIME COURT SUITE 104 | RALEIGH | NC | 27615 | 562133208 | 501(C)(3) | NC YOUNG CHILDREN | $27,518 | PURCHASE PRICE | BE ACTIVE KIDS EQUIPMENT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 79 | 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) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 CINDY WATKINS | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $132,400 | 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 | $9,373 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,723 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,496 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SALARIES AND WAGES OF ALL EMPLOYEES, INCLUDING THE PRESIDENT, ARE SET IN ACCORDANCE WITH A FORMAL PAY PLAN WHICH INCLUDES PAY GRADES (WITH MINIMUM, MID-POINT AND MAXIMUM PAY RATES). THE PLAN WAS ORIGINALLY DEVELOPED BY AN INDEPENDENT CONSULTANT AND IS BASED ON THE NATIONAL POSITION EVALUATION PLAN PUBLISHED BY THE MANAGEMENT ASSOCIATIONS OF AMERICA. IT IS UPDATED PERIODICALLY BY BENCHMARKING PAY RATES AGAINST DATA FROM CAPITAL ASSOCIATED INDUSTRIES OF RALEIGH, NC, WHICH CONDUCTS ANNUAL SALARY SURVEYS, AND OCCUPATION SPECIFIC AND LOCATION-SPECIFIC DATA FROM THE OCCUPATIONAL EMPLOYMENT AND WAGES STATISTICS PROGRAM OF THE EMPLOYMENT SECURITY 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. ADDITIONALLY, THE PRESIDENT'S SALARY WAS APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
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 IS PROVIDED WITH THE FORM 990 FOR REVIEW 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 CAPITAL ASSOCIATED INDUSTRIES OF RALEIGH, NC, WHICH CONDUCTS ANNUAL SALARY SURVEYS, AND OCCUPATION SPECIFIC AND LOCATION-SPECIFIC DATA FROM THE OCCUPATIONAL EMPLOYMENT AND WAGES STATISTICS PROGRAM OF THE EMPLOYMENT SECURITY 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 THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE WEBSITE OF THE NORTH CAROLINA OFFICE OF STATE AUDITOR. ADDITIONALLY, THE GOVERNANCE STRUCTURE, BOARD COMMITTEE ROLES, AND MEETING DATES ARE POSTED ON OUR WEBSITE. |
| PART XII, LINE 2C EXPLANATION: | THE FINANCE & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE. | ExplanationTxt |