2026-01-13T10:49:16-06:00 2025-06-30 561758856 MAST EVANS & ISENHOUR LLP P O BOX 1029 CONOVER NC 286131029 990 2024-07-01 562005160 IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN INC IRED 7048789980 734 SALISBURY ROAD STATESVILLE NC 28677 KEVIN HEAD BOARD CHAIR 7048789980 2026-01-13 1 0 DONALD D ISENHOUR P00128276 8284642812 2026-01-13 2024 2025-03-06 01:10:19Z LISA M FAMILO 734 SALISBURY ROAD STATESVILLE NC 28677 4058298 0 X WWW.IREDELLSMARTSTART.ORG X 1996 NC 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. 14 14 21 30 0 0 4104819 4023762 6506 7273 589 248 17073 21872 4128987 4053155 2212716 2055251 0 0 1318593 1445370 0 0 21345 553532 567343 4084841 4067964 44146 -14809 155250 100962 63723 24244 91527 76718 X 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. 0 0 918189 74720 CHILD CARE AND EDUCATION QUALITY - QUALITY SUPPORT SERVICES PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO 256 DIRECTORS/TEACHERS AND FAMILY CHILD CARE HOME PROVIDERS TO ENCOURAGE HIGH QUALITY CARE. 11 FACILITIES RECEIVED CONSULTATION TO INCREASE OR MAINTAIN THEIR STAR-RATED LICENSE, IMPACTING 1,118 CHILDREN. CHILD CARE RESOURCE AND REFERRAL SERVED 192 FAMILIES WITH CHILD CARE REFERRALS AND 686 FAMILIES WITH COMMUNITY REFERRALS.EARLY LEARNING RESOURCE CENTER PROVIDED ACTIVITIES AND MATERIALS TO 449 PARENTS AND CHILD CARE PROVIDERS TO SUPPORT THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN. 2173475 1954851 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 359 CHILDREN. 494511 25680 FAMILY SUPPORT - PROVIDED COMMUNITY EDUCATION AND PUBLIC AWARENESS REGARDING THE IMPORTANCE OF QUALITY EARLY LEARNING EXPERIENCES AS THE FOUNDATION FOR LEARNING. 26 COMMUNITY OUTREACH EVENTS WERE CONDUCTED. FAMILY NAVIGATION ASSESSES THE NEEDS OF FAMILIES WITH CHILDREN 0-5 AND CONNECTS THEM TO COMMUNITY RESOURCES. 467 PARENTS WITH 646 YOUNG CHILDREN RECEIVED 2,293 PACKS OF DIAPERS AND WIPES. 1,356 REFERRALS WERE MADE.KALEIDOSCOPE PLAY & LEARN SUPPORTS PARENTS/CAREGIVERS WITH CHILDREN 0-5 TO SUPPORT THEM IN PREPARING THEIR CHILDREN FOR SUCCESS IN SCHOOL AND LIFE. 160 PARENTS/CAREGIVERS WITH 168 CHILDREN PARTICIPATED IN WEEKLY PLAYGROUPS.DOLLY PARTON'S IMAGINATION LIBRARY PROMOTES EARLY LITERACY BY PROVIDING HIGH-QUALITY, AGE-APPROPRIATE, BOOKS TO CHILDREN EACH MONTH. 966 NEW CHILDREN ENROLLED IN 2024-2025. 70,152 BOOKS HAVE BEEN 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. 164 PARENTS/GUARDIANS WITH 178 CHILDREN PARTICIPATED IN THE PROGRAM. IREDELL SAFE SEATS PROVIDES CAR SEAT SAFETY CHECKS BY CERTIFIED PASSENGER SAFETY TECHNICIANS, PARENTS/CAREGIVERS EDUCATION ON CHILD PASSENGER SAFETY, AND HANDS-ON ASSISTANCE WITH PROPER INSTALLATION AND USE OF CHILD RESTRAINT SYSTEMS AND SEAT BELTS. 135 CAR SEAT WERE CHECKED AND 72 CAR SEATS WERE PROVIDED TO CHILDREN IN IMMEDIATE NEED. 3586175 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LISA M FAMILO 7048789980 734 SALISBURY ROAD STATESVILLE NC 28677 GALE COOR BOARD MEMBER 0.50 X 0 0 0 KELLI FITZGIBBONS BOARD MEMBER 0.50 X 0 0 0 STEPHANIE DAVIS BOARD MEMBER 0.50 X 0 0 0 DANA WHITE BOARD MEMBER 0.50 X 0 0 0 CHARLIE ASHE CHAIR 1.00 X X 0 0 0 NANCY KEITH BOARD MEMBER 0.50 X 0 0 0 BRANDON CROUCH BOARD MEMBER 0.50 X 0 0 0 TODD FOWLER BOARD MEMBER 0.50 X 0 0 0 LISA MCBROOM BOARD MEMBER 0.50 X 0 0 0 MELISSA NEADER BOARD MEMBER 0.50 X 0 0 0 TITANIA STOCKTON BOARD MEMBER 0.50 X 0 0 0 JANE HINSON BOARD MEMBER 0.50 X 0 0 0 DAWN ROGERS SECRETARY 1.00 X X 0 0 0 CLAIRE WATTS BOARD MEMBER 0.50 X 0 0 0 KEVIN HEAD CHAIR ELECT 1.00 X X 0 0 0 STEPHANIE WATTS BOARD MEMBER 0.50 X 0 0 0 ERIN ROOSA BOARD MEMBER 0.50 X 0 0 0 JONATHAN RIBBECK TREASURER 1.00 X X 0 0 0 LISA M FAMILO EXECUTIVE DIRECTOR 40.00 X 134541 0 9564 134541 0 9564 1 0 0 0 0 4000413 23349 4023762 PROGRAM INCOME DCD 611710 5090 5090 ELRC SUPPLIES 611710 1232 1232 FRC MEMBERSHIP 611710 951 951 7273 248 248 16239 5143 11096 11096 REIMBURSEMENT-SALES TA 900099 10776 10776 10776 4053155 18049 0 11344 2023778 2023778 31473 31473 132564 45072 68933 18559 1003353 799840 203513 63411 46929 15368 1114 159314 142388 16757 169 86728 64781 20551 1396 14030 5000 9030 21428 2762 18666 15507 14839 668 19062 10948 8114 44873 38379 6494 173646 146686 26960 48013 42437 5541 35 11104 8175 2929 21951 11917 9962 72 COMPUTERS/PRINTERS > 50 37261 31544 5717 EDUCATIONAL SUPPLIES 34168 34168 TECHNOLOGY MAINTENANCE 23479 19412 4067 REPAIR/MAINTENANCE 17090 15191 1899 85731 50456 35275 4067964 3586175 460444 21345 155250 100962 155250 100962 63723 24244 63723 24244 X 6691 9938 84836 66780 91527 76718 155250 100962 -14809 0 X X 0 1 X 1 1 1 X 3601273 3725828 3873545 4104819 4023762 19329227 3601273 3725828 3873545 4104819 4023762 19329227 19329227 248 248 11195 13179 32987 17072 21872 96305 19425780 31590 0.99500 0.99530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS OF SALES TAX - 2020 AMOUNT: $ 9,615. 2021 AMOUNT: $ 13,179. 2022 AMOUNT: $ 20,113. 2023 AMOUNT: $ 13,316. 2024 AMOUNT: $ 10,776. SPECIAL EVENTS - 2020 AMOUNT: $ 1,580. 2022 AMOUNT: $ 12,874. 2023 AMOUNT: $ 3,756. 2024 AMOUNT: $ 11,096. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4053155 0 4053155 0 4053155 4067964 0 4067964 0 4067964 PART X, LINE 2: 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, 2025. INCOME TAX RETURNS FROM 2022 THROUGH 2024 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES. 1 FAITH CHILD ENRICHMENT CENTER INC 951 PARK DRIVE STATESVILLE NC 28677 275518981 107850 0 NC PRE-K KIDDIE KOLLEGE EARLY LEARNING CENTER 547 NORTH OAK LAND STATESVILLE NC 28677 471165092 179750 0 NC PRE-K ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN 1565 NC HWY 90 WEST TAYLORSVILLE NC 28681 561995412 501 (C)(3) 16527 0 DCD CHILDCARE RESOURCE & REFERRAL CHILD CARE CONNECTIONS OF BURKE COUNTY INC 304 WEST UNION STREET MORGANTON NC 28655 582222983 501 (C)(3) 22823 0 DCD CHILDCARE RESOURCE & REFERRAL CHILDREN'S COUNCIL OF WATAUGA COUNTY 225 BIRCH ST SUITE 3 BOONE NC 28607 561416631 501 (C)(3) 16958 0 DCD CHILDCARE RESOURCE & REFERRAL BLUE RIDGE PARTNERSHIP FOR CHILDREN 392 EAST MAIN STREET BURNSVILLE NC 28714 561921260 501 (C)(3) 16228 0 DCD CHILDCARE RESOURCE & REFERRAL IREDELL STATESVILLE SCHOOLS 549 NORTH RACE STREET STATESVILLE NC 28677 561744267 GOVERNMENT 623472 0 NC PRE-K J BEAR CHILD DEVELOPMENT CENTER 129 KNOB HILL ROAD MOORESVILLE NC 28115 562055552 129420 0 NC PRE-K LIFESPAN CIRCLE SCHOOL 302 WEST BROAD STREET STATESVILLE NC 28677 561142969 323550 0 NC PRE-K MOORESVILLE GRADED SCHOOL DISTRICT 305 NORTH MAIN STREET MOORESVILLE NC 28115 566001079 GOVERNMENT 357120 0 NC PRE-K SMALL BEGINNINGS CHILD DEVELOPMENT CENTER LLC 1077 TURNERSBURG HIGHWAY STATESVILLE NC 28625 261718583 129420 0 NC PRE-K CLINE LEARNING CENTERS INC 149 RIVER PARK ROAD MOORESVILLE NC 28117 561910816 100660 0 NC PRE-K 7 5 IREDELL SAFE SEATS 72 5017 PURCHASED COST CHILD CAR SEATS ANCILLARY INSURANCE BENEFITS-DENTAL/LIFE/STD 1 -291 PURCHASED COST INSURANCE BENEFITS-DENTAL/LIFE/STD NC PRE-K QUALITY SUPPORT 333 3559 PURCHASED COST CHILDRENS BOOKS & BACKPACKS LITERACY - ON THE GO KITS FOR ELRC 108 2961 PURCHASED COST SUPPLIES PAMPERED PANTRY 650 15096 PURCHASED COST PULL UPS, DIAPERS, WIPES, OUTREACH MATERIALS FAMILY SUPPORT - HURRICANE RELIEF 4 529 PURCHASED COST SUPPLIES FAMILY SUPPORT 17 2416 PURCHASED COSTS CAR SEATS & PORTABLE CRIBS QSS 650 1946 PURCHASED COSTS SUPPLIES LITERACY 156 240 PURCHASED COSTS GRADUATION BAGS - SUPPLIES PART I, LINE 2: 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. JONATHAN RIBBECK BOARD MEMBER AND KEY EMPLOYEE OF IREDELL STATESVILLE SCHOOLS 623472 IREDELL STATESVILLE SCHOOLS IS A DIRECT SERVICE PROVIDER. 0 CLAIRE WATTS BOARD MEMBER AND KEY EMPLOYEE OF MOORESVILLE GRADED SCHOOL DISTRICT 357120 MOORESVILLE GRADED SCHOOL DISTRICT IS A DIRECT SERVICE PROVIDER. 0 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 6-30-25.