IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN: Form 990, tax year 2023
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- Organization
- IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN (EIN 56-2005160)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-31
- IRS object ID
- 202540319349300604
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-31T07:20:31-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561758856 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAST EVANS & ISENHOUR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1029 | AddressLine1Txt |
| City | CONOVER | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 286131029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562005160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IREDELL COUNTY PARTNERSHIP | BusinessNameLine1Txt |
| Business Name Line2 | FOR YOUNG CHILDREN INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IRED | BusinessNameControlTxt |
| Phone | 7048789980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 734 SALISBURY ROAD | AddressLine1Txt |
| City | STATESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28677 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES ASHE | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 7048789980 | PhoneNum |
| Signature | 2025-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD D ISENHOUR | PreparerPersonNm |
| PTIN | P00128276 | PTIN |
| Phone | 8284642812 | PhoneNum |
| Preparation | 2025-01-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA M FAMILO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 734 SALISBURY ROAD | AddressLine1Txt |
| City | STATESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,129,099 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IREDELLSMARTSTART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | LIFTING CHILDREN TO BETTER BEGINNINGS BY PROVIDING SERVICES THAT STRENGTHEN FAMILIES, RAISE THE QUALITY OF EARLY CARE AND EDUCATION, PROMOTE HEALTH AND SAFETY, AND EXPAND LITERACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,873,545 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,104,819 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,894 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,506 | CYProgramServiceRevenueAmt |
| PY Investment Income | $835 | PYInvestmentIncomeAmt |
| CY Investment Income | $589 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,987 | PYOtherRevenueAmt |
| CY Other Revenue | $17,073 | CYOtherRevenueAmt |
| PY Total Revenue | $3,915,261 | PYTotalRevenueAmt |
| CY Total Revenue | $4,128,987 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,188,923 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,212,716 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,290,479 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,318,593 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,440 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $470,413 | PYOtherExpensesAmt |
| CY Other Expenses | $553,532 | CYOtherExpensesAmt |
| PY Total Expenses | $3,949,815 | PYTotalExpensesAmt |
| CY Total Expenses | $4,084,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $153,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $155,250 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,412 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,723 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,527 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIFTING CHILDREN TO BETTER BEGINNINGS BY PROVIDING SERVICES THAT STRENGTHEN FAMILIES, RAISE THE QUALITY OF EARLY CARE AND EDUCATION, PROMOTE HEALTH AND SAFETY, AND EXPAND LITERACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,012,477 | ExpenseAmt |
| Grant | $153,540 | GrantAmt |
| Desc | CHILD CARE AND EDUCATION QUALITY - QUALITY SUPPORT SERVICES PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO 282 DIRECTORS/TEACHERS AND FAMILY CHILD CARE HOME PROVIDERS TO ENCOURAGE HIGH QUALITY CARE. 30 FACILITIES RECEIVED CONSULTATION AND/OR INCENTIVES TO INCREASE OR MAINTAIN THEIR STAR-RATED LICENSE, IMPACTING 2,596 CHILDREN. PROFESSIONAL DEVELOPMENT CONSULTATIONS ENCOURAGED CHILD CARE PROFESSIONALS TO ATTAIN ADDITIONAL COLLEGE LEVEL EDUCATION. 90 CHILD CARE PROFESSIONALS FROM 10 CHILD CARE FACILITIES COMPLETED PROFESSIONAL DEVELOPMENT PLANS. COMPREHENSIVE BENEFITS PARTNERED WITH IREDELL COUNTY CHILD CARE FACILITIES TO PROVIDE HEALTH AND ANCILLARY INSURANCE BENEFITS FOR CHILD CARE PROFESSIONALS TO PROVIDE A STABLE AND HEALTHY WORKFORCE. 55 CHILD CARE PROFESSIONALS IN 6 FACILITIES RECEIVED BENEFITS, IMPACTING 306 CHILDREN. CHILD CARE RESOURCE AND REFERRAL SERVED 307 FAMILIES WITH CHILD CARE REFERRALS AND 687 FAMILIES WITH COMMUNITY REFERRALS. EARLY LEARNING RESOURCE CENTER PROVIDED ACTIVITIES AND MATERIALS TO 282 PARENTS AND CHILD CARE PROVIDERS TO SUPPORT THE DEVELOPMENT NEEDS OF YOUNG CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,228,823 | ExpenseAmt |
| Grant | $2,023,821 | GrantAmt |
| Desc | NC PRE-K COORDINATION - DEVELOPMENT AND IMPLEMENTATION OF PREKINDERGARTEN PROGRAM FOR FOUR YEAR OLDS. THE GOAL IS TO PROVIDE QUALITY PREKINDERGARTEN SERVICES IN ORDER TO ENHANCE KINDERGARTEN READINESS. 19 CLASSROOMS PROVIDED HIGH QUALITY LEARNING EXPERIENCES FOR 367 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $404,531 | ExpenseAmt |
| Grant | $35,355 | GrantAmt |
| Desc | FAMILY SUPPORT - PROVIDED COMMUNITY EDUCATION AND PUBLIC AWARENESS REGARDING THE IMPORTANCE OF QUALITY EARLY LEARNING EXPERIENCES AS THE FOUNDATION FOR LEARNING. 51 COMMUNITY OUTREACH EVENTS WERE CONDUCTED. PARENTS AS TEACHERS PROVIDES HOME VISITS TO OFFER INFORMATION AND SUPPORT TO PARENTS OF YOUNG CHILDREN TO HELP FOSTER A SOLID FOUNDATION FOR SCHOOL SUCCESS. 36 PARENTS WITH 34 YOUNG CHILDREN WERE SERVED. 205 HOME VISITS WERE CONDUCTED. DOLLY PARTON'S IMAGINATION LIBRARY PROMOTES EARLY LITERACY BY PROVIDING HIGH-QUALITY, AGE-APPROPRIATE, BOOKS TO CHILDREN EACH MONTH. 1,780 NEW CHILDREN ENROLLED IN 2023-2024. 68,306 BOOKS WERE DISTRIBUTED.RAISING A READER SUPPORTS FAMILIES AND CHILDREN AGES 3-4 TO BUILD, PRACTICE, AND GROW READING ROUTINES WITH THEIR CHILDREN WHILE DEVELOPING A LONGLIFE LOVE OF READING. 16 CHILDREN PARTICIPATED IN THE PROGRAM. CAR SEATS PROVIDED TO 102 FAMILIES WITH 157 CAR SEAT INSPECTIONS DONE. THE PAMPERED PANTRY HELPED FAMILIES SECURE THE BASIC NEED OF CLEAN, DRY DIAPERS FOR THEIR CHILDREN AND CONNECTED THEM TO OTHER RESOURCES. 608 CHILDREN WERE ENROLLED AND 2,141 PACKS OF DIAPERS AND WIPES WERE DISTRIBUTED. 1,186 REFERRALS TO OTHER RESOURCES WERE PROVIDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,645,831 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA M FAMILO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7048789980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 734 SALISBURY ROAD | AddressLine1Txt |
| City | STATESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28677 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GALE COOR | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KELLI FITZGIBBONS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE DAVIS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANA WHITE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE ASHE | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY KEITH | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NIKKI JACKSON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| XAVIER ZSARMANI | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISA MCBROOM | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MELISSA NEADER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TITANIA STOCKTON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JANE HINSON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAWN ROGERS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GWEN MORRISON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HEAD | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDRA ALBERT | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR RAPHAEL WEEKS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIN ROOSA | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN RIBBECK | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA M FAMILO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $120,436 | $0 | $8,468 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,436 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,468 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,972,615 | GovernmentGrantsAmt |
| All Other Contributions | $132,204 | AllOtherContributionsAmt |
| Total Contributions | $4,104,819 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM INCOME DCD | 611710 | $3,975 | $3,975 |
| ELRC SUPPLIES | 611710 | $1,771 | $1,771 |
| FRC MEMBERSHIP | 611710 | $710 | $710 |
| ELRC TRAINING | 611710 | $50 | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,506 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $589 | TotalRevenueColumnAmt |
| Exclusion | $589 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,868 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $112 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,756 | TotalRevenueColumnAmt |
| Exclusion | $3,756 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENT-SALES TA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,317 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,317 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,128,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,823 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,345 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,163,915 | TotalAmt |
| Program Services | $2,163,915 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,801 | TotalAmt |
| Program Services | $48,801 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,000 | TotalAmt |
| Program Services | $39,858 | ProgramServicesAmt |
| Management And General | $73,862 | ManagementAndGeneralAmt |
| Fundraising | $18,280 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,607 | TotalAmt |
| Program Services | $763,797 | ProgramServicesAmt |
| Management And General | $152,810 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,956 | TotalAmt |
| Program Services | $41,550 | ProgramServicesAmt |
| Management And General | $11,139 | ManagementAndGeneralAmt |
| Fundraising | $1,267 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,604 | TotalAmt |
| Program Services | $123,858 | ProgramServicesAmt |
| Management And General | $12,538 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,426 | TotalAmt |
| Program Services | $61,127 | ProgramServicesAmt |
| Management And General | $16,714 | ManagementAndGeneralAmt |
| Fundraising | $1,585 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,811 | TotalAmt |
| Management And General | $3,811 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,689 | TotalAmt |
| Program Services | $2,600 | ProgramServicesAmt |
| Management And General | $9,089 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,776 | TotalAmt |
| Program Services | $4,885 | ProgramServicesAmt |
| Management And General | $9,891 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,657 | TotalAmt |
| Program Services | $21,497 | ProgramServicesAmt |
| Management And General | $5,160 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,591 | TotalAmt |
| Program Services | $16,788 | ProgramServicesAmt |
| Management And General | $8,803 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,133 | TotalAmt |
| Program Services | $32,684 | ProgramServicesAmt |
| Management And General | $3,449 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,797 | TotalAmt |
| Program Services | $144,175 | ProgramServicesAmt |
| Management And General | $18,622 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,647 | TotalAmt |
| Program Services | $42,748 | ProgramServicesAmt |
| Management And General | $3,899 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,047 | TotalAmt |
| Program Services | $3,764 | ProgramServicesAmt |
| Management And General | $2,283 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,535 | TotalAmt |
| Program Services | $13,805 | ProgramServicesAmt |
| Management And General | $9,630 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| VEHICLES | $49,000 | $49,000 | |
| EDUCATIONAL SUPPLIES | $40,613 | $40,613 | |
| TECHNOLOGY MAINTENANCE | $22,778 | $3,809 | $18,969 |
| REPAIR/MAINTENANCE | $14,651 | $1,651 | $13,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,807 | TotalAmt |
| Program Services | $47,397 | ProgramServicesAmt |
| Management And General | $21,410 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,084,841 | TotalAmt |
| Program Services | $3,645,831 | ProgramServicesAmt |
| Management And General | $417,570 | ManagementAndGeneralAmt |
| Fundraising | $21,440 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,793 | BOYAmt |
| EOY | $155,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,793 | BOYAmt |
| EOY | $155,250 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,412 | BOYAmt |
| EOY | $63,723 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,412 | BOYAmt |
| EOY | $63,723 | 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 | $26,882 | BOYAmt |
| EOY | $6,691 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,499 | BOYAmt |
| EOY | $84,836 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,381 | BOYAmt |
| EOY | $91,527 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,793 | BOYAmt |
| EOY | $155,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,146 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,563,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,601,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,725,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,873,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,104,819 | CurrentTaxYearAmt |
| Total | $18,868,675 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,563,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,601,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,725,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,873,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,104,819 | CurrentTaxYearAmt |
| Total | $18,868,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,868,675 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,072 | CurrentTaxYearAmt |
| Total | $89,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,958,205 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,480 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS OF SALES TAX - 2019 AMOUNT: $ 14,917. 2020 AMOUNT: $ 9,615. 2021 AMOUNT: $ 13,179. 2022 AMOUNT: $ 20,113. 2023 AMOUNT: $ 13,316. SPECIAL EVENTS - 2019 AMOUNT: $ 180. 2020 AMOUNT: $ 1,580. 2022 AMOUNT: $ 12,874. 2023 AMOUNT: $ 3,756. | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,128,987 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,128,987 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,128,987 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,084,841 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,084,841 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,084,841 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN INC. IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF TAXES ON ANY UNRELATED BUSINESS INCOME. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSISTIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN INC. DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OF COSTS AS OF JUNE 30, 2024. INCOME TAX RETURNS FROM 2021 THROUGH 2023 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| A BETTER PLACE CHRISTIAN ACADEMY | ||||||||||
| 437 HILLCREST DRIVE | STATESVILLE | NC | 28677 | 538691405 | $6,600 | $0 | INSURANCE & BENEFITS FOR CHILDCARE WORKERS | |||
| FAITH CHILD ENRICHMENT CENTER INC | ||||||||||
| 951 PARK DRIVE | STATESVILLE | NC | 28677 | 275518981 | $97,331 | $0 | NC PRE-K | |||
| FUTURE GENERATIONS CDC INC | ||||||||||
| 230 BUFFALO SHOALS RD | STATESVILLE | NC | 28677 | 562209042 | $7,800 | $0 | INSURANCE & BENEFITS FOR CHILDCARE WORKERS | |||
| I-CARE INC | ||||||||||
| 412 WINSTON AVE | STATESVILLE | NC | 28677 | 560860841 | $37,650 | $0 | INSURANCE & BENEFITS FOR CHILDCARE WORKERS | 501(C)3 | ||
| KIDDIE KOLLEGE EARLY LEARNING CENTER | ||||||||||
| 547 NORTH OAK LAND | STATESVILLE | NC | 28677 | 471165092 | $201,852 | $0 | NC PRE-K | |||
| TRIPLETT UMC CDC | ||||||||||
| 838 MAZEPPA RD | MOORESVILLE | NC | 28115 | 561668199 | $9,450 | $0 | INSURANCE & BENEFITS FOR CHILDCARE WORKERS | |||
| ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN | ||||||||||
| 1565 NC HWY 90 WEST | TAYLORSVILLE | NC | 28681 | 561995412 | $15,180 | $0 | DCD CHILDCARE RESOURCE & REFERRAL | 501 (C)(3) | ||
| CHILD CARE CONNECTIONS OF BURKE COUNTY INC | ||||||||||
| 304 WEST UNION STREET | MORGANTON | NC | 28655 | 582222983 | $22,823 | $0 | DCD CHILDCARE RESOURCE & REFERRAL | 501 (C)(3) | ||
| CHILDREN'S COUNCIL OF WATAUGA COUNTY | ||||||||||
| 225 BIRCH ST SUITE 3 | BOONE | NC | 28607 | 561416631 | $16,958 | $0 | DCD CHILDCARE RESOURCE & REFERRAL | 501 (C)(3) | ||
| BLUE RIDGE PARTNERSHIP FOR CHILDREN | ||||||||||
| 392 EAST MAIN STREET | BURNSVILLE | NC | 28714 | 561921260 | $15,382 | $0 | DCD CHILDCARE RESOURCE & REFERRAL | 501 (C)(3) | ||
| IREDELL STATESVILLE SCHOOLS | ||||||||||
| 549 NORTH RACE STREET | STATESVILLE | NC | 28677 | 561744267 | $650,994 | $0 | NC PRE-K | GOVERNMENT | ||
| J BEAR CHILD DEVELOPMENT CENTER | ||||||||||
| 129 KNOB HILL ROAD | MOORESVILLE | NC | 28115 | 562055552 | $133,281 | $0 | NC PRE-K | |||
| LIFESPAN CIRCLE SCHOOL | ||||||||||
| 302 WEST BROAD STREET | STATESVILLE | NC | 28677 | 561142969 | $335,132 | $0 | NC PRE-K | |||
| MOORESVILLE GRADED SCHOOL DISTRICT | ||||||||||
| 305 NORTH MAIN STREET | MOORESVILLE | NC | 28115 | 566001079 | $369,587 | $0 | NC PRE-K | GOVERNMENT | ||
| SMALL BEGINNINGS CHILD DEVELOPMENT CENTER LLC | ||||||||||
| 1077 TURNERSBURG HIGHWAY | STATESVILLE | NC | 28625 | 261718583 | $141,531 | $0 | NC PRE-K; INSURANCE & BENIFITS FOR CHILD CARE WORKERS | |||
| CLINE LEARNING CENTERS INC | ||||||||||
| 149 RIVER PARK ROAD | MOORESVILLE | NC | 28117 | 561910816 | $102,364 | $0 | NC PRE-K | PURCHASED COSTS | NC PRE-K SUPPLIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| IREDELL SAFE SEATS | 109 | $5,288 | PURCHASED COST | CHILD CAR SEATS |
| ANCILLARY INSURANCE BENEFITS-DENTAL/LIFE/STD | 36 | $13,447 | PURCHASED COST | INSURANCE BEBEFITS-DENTAL/LIFE/STD |
| LITERACY - DPIL | 1780 | $2,250 | PURCHASED COST | CHILDRENS BOOKS |
| LITERACY - LITERACY NOOKS | 3 | $6,088 | PURCHASED COST | BOOKS - 3 LITERACY NOOKS, 3 LOCATIONS |
| PAMPERED PANTRY | 608 | $21,728 | PURCHASED COST | PULL UPS, DIAPERS, WIPES, OUTREACH MATERIALS |
| PURCHASED COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PARTNERSHIP PROVIDES ONGOING MONITORING FOR EACH GRANT ACTIVITY THROUGHOUT THE FISCAL YEAR ON A MONTHLY BASIS VIA REQUIRED DOCUMENTATION FORWARDED TO THE PARTNERSHIP OFFICE. EACH MONTH FINANCIAL AND PROGRAMMATIC DATA ARE COLLECTED AND REVIEWED BY STAFF, SUPERVISORS AND THE EXECUTIVE DIRECTOR. GRANT ACTIVITY IS REPORTED MONTHLY TO THE BOARD. THE PARTNERSHIP STAFF ALSO PROVIDES ON-SITE FINANCIAL AND PROGRAMMATIC MONITORING AT LEAST ANNUALLY. PURCHASES MADE WITH GRANT FUNDS FOLLOW THE SAME PURCHASING PROCEDURES AS OTHER PARTNERSHIP PURCHASES. COMPLIANCE WITH GRANT REQUIREMENTS FOR USE OF FUNDS IS ACCOMPLISHED BY THOROUGH REVIEW OF THE PURCHASE ORDERS BY THE EXECUTIVE DIRECTOR AND AN OFFICER OF THE BOARD. GRANT FINANCIAL REPORTS ARE ALSO REVIEWED BY THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| GWEN MORRISON | |||
| BOARD MEMBER AND OWNER OF SMALL BEGINNING CHILD DEVELOPMENT CENTER | $141,531 | SMALL BEGINNINGS CHILD DEVELOPMENT CENTER IS A DIRECT SERVICE PROVIDER. | 0 |
| TITIANA STOCKTON | |||
| BOARD MEMBER AND KEY EMPLOYEE OF I-CARE | $37,650 | I-CARE IS A DIRECT SERVICE PROVIDER. | 0 |
| JONATHAN RIBBECK | |||
| BOARD MEMBER AND KEY EMPLOYEE OF IREDELL STATESVILLE SCHOOLS | $650,994 | IREDELL STATESVILLE SCHOOLS IS A DIRECT SERVICE PROVIDER. | 0 |
| SANDRA ALBERT | |||
| BOARD MEMBER AND KEY EMPLOYEE OF MOORESVILLE GRADED SCHOOL DISTRICT | $369,587 | MOORESVILLE GRADED SCHOOL DISTRICT IS A DIRECT SERVICE PROVIDER. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY PARTNERSHIP STAFF AND THE BOARD CHAIR AND/OR EXECUTIVE COMMITTEE. THE BOARD CHAIR WILL PRESENT THE FORM 990 TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. BOARD CHAIR HAS A LIST OF CONFLICTED BOARD MEMBERS THAT MAY BE REFERRED TO FOR EACH BOARD ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE NEW EXECUTIVE DIRECTOR SALARY WAS DETERMINED BY USING THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN'S "SALARY SCHEDULE IMPLEMENTATION GUIDELINES AND THE PARTNERSHIP'S OWN SALARY GRADE SCALE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAINTAINS A PUBLIC DISCLOSURE FILE FOLDER THAT IT UPDATES ANNUALLY. THE FOLDER IS AVAILABLE TO ANY PERSON(S) WHO REQUEST TO VIEW THE DOCUMENTS. AN ANNUAL REPORT IS PREPARED, DISTRIBUTED, AND POSTED ON THE WEBSITE. |
| FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, QUESTION 1 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING FOR ITS BOOKS AND RECORDS AND ALSO FOR 990 PURPOSES. THIS METHOD OF ACCOUNTING IS REQUIRED BY THE NC STATE AUDITORS OFFICE AS WELL AS THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC. THESE ORGANIZATIONS HAVE REGULATORY OVERSITE OF THE IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN, INC. |
| PART XII, 2C | THE NORTH CAROLINA GENERAL STATUTES REQUIRE A BI-ANNUAL AUDIT. THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC OVERSEES A STATE WIDE BID PROCESS IN ORDER TO SELECT AN INDEPENDENT AUDIT FIRM. EACH LOCAL PARTNERSHIP'S STAFF AND BOARD ASSUMES THE OVERSITE OF THEIR AUDIT. |
| FORM 990, PART XII, LINE 3B: | THE ORGANIZATION WAS REQUIRED AND DID HAVE AN OMB-133 AUDIT FOR THE YEAR ENDED 6-30-24. |