NORTH CAROLINA PARTNERSHIP FOR CHILDREN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA PARTNERSHIP FOR CHILDREN INC (EIN 56-1850485)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349304807
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T11:53:53-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561304727 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN & SLOOP CPAS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 RALEIGH RD SUITE 300 | AddressLine1 |
| City | CHAPEL HILL | City |
| State | NC | State |
| ZIP Code | 27517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561850485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA PARTNERSHIP FOR CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9198217999 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WAKE FOREST ROAD | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE HOLTON | Name |
| Title | CPA | Title |
| Phone | 9198217999 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | APRIL WALKER | Name |
| PTIN | P00829419 | PTIN |
| Phone | 9199428700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CONNIE HOLTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WAKE FOREST ROAD | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 98281238 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCSMARTSTART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | 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 ADDITIONAL EARLY CHILDHOOD INITIATIVES FUNDED BY PRIVATE GRANTORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 44 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 121408129 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 98077186 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 251820 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 188785 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43372 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14717 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 82847 | OtherRevenuePriorYear |
| Other Revenue Current Year | 550 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 121786168 | TotalRevenuePriorYear |
| Total Revenue Current Year | 98281238 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 116585594 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 94108522 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3358651 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3160429 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2269247 | OtherExpensePriorYear |
| Other Expenses Current Year | 2298911 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 122213492 | TotalExpensesPriorYear |
| Total Expenses Current Year | 99567862 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -427324 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1286624 | RevenuesLessExpensesCY |
| Total Assets BOY | 5130446 | TotalAssetsBOY |
| Total Assets EOY | 4113872 | TotalAssetsEOY |
| Total Liabilities BOY | 1331163 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1601213 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3799283 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2512659 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 ADDITIONAL EARLY CHILDHOOD INITIATIVES FUNDED BY PRIVATE GRANTORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 95400646 | Expense |
| Grants | 92980613 | Grants |
| Description | 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; 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 PUBLIC/PRIVATE PARTNERSHIP LED BY THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC. (NCPC) THAT CREATES INNOVATIVE SOLUTIONS TO MEASURABLY INCREASE LEARNING AND THE HEALTHY DEVELOPMENT OF CHILDREN BIRTH TO FIVE.SEVENTY-SIX COMMUNITY-BASED, LOCAL PARTNERSHIPS SERVE ALL 100 NORTH CAROLINA COUNTIES. 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, OF NCPC AND SMART START LOCAL PARTNERSHIPS. NCPC HAS HAD NO AUDIT FINDINGS FOR THE PAST DECADE.THERE HAVE BEEN 37 INDEPENDENTLY CONDUCTED EVALUATIONS OF SMART START, ALL WITH POSITIVE RESULTS. MOST RECENTLY (2011), DUKE UNIVERSITY RESEARCHERS FOUND:- CHILDREN HAD HIGHER THIRD GRADE READING AND MATH SCORES AND LOWER SPECIAL EDUCATION PLACEMENTS IN COUNTIES THAT RECEIVED MORE FUNDING FOR SMART START WHEN THOSE CHILDREN WERE YOUNGER.- 445,000 NORTH CAROLINA CHILDREN BIRTH THROUGH FIVE LIVE IN HOMES WHERE ALL PARENTS WORK. THAT IS 59% OF THE STATE'S YOUNGEST CHILDREN WHO RELY ON CHILD CARE PROVIDERS OR OTHER CAREGIVERS DURING A TIME OF CRITICAL BRAIN DEVELOPMENT.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, 70% OF CHILDREN IN CHILD CARE ATTEND HIGH QUALITY PROGRAMS AS COMPARED TO 22% IN 2001. IN FISCAL YEAR 2011-2012, 411 ONE- AND TWO-STAR CHILD CARE PROGRAMS IMPROVED THEIR STAR RATING.- 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. HIGHER INVESTMENTS IN SMART START INCREASED STUDENTS' THIRD GRADE READING SCORES, ACCORDING TO A 2011 DUKE UNIVERSITY STUDY.- HELPING PRIVATE CHILD CARE PROGRAMS IMPROVE THE QUALITY OF THEIR CLASSROOMS SO THEY MAY PARTICIPATE IN NC PREK AND PARTNER WITH NC PREK PROVIDERS TO HELP ELIGIBLE FOUR-YEAR-OLDS ACCESS THE PROGRAM. IN FISCAL YEAR 2011-2012, SMART START LOCAL PARTNERSHIPS ADMINISTERED NC PREK IN 54 COUNTIES. THAT SAME YEAR 64% OF CHILDREN IN NC PREK ATTENDED A PROGRAM ADMINISTERED BY A SMART START LOCAL PARTNERSHIP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 917673 | Expense |
| Grants | 693751 | Grants |
| Description | THE PRIVATELY-FUNDED SHAPE NC INITIATIVE HAS LAID THE FOUNDATION FOR A COMPREHENSIVE AND COORDINATED EARLY CHILDHOOD OBESITY PREVENTION AND HEALTH PROMOTION NETWORK IN NORTH CAROLINA. AN IMPLEMENTATION TEAM OF EXPERTS HAVE COMBINED THREE DISTINCT PROGRAMS THAT FOCUS ON NUTRITION, PHYSICAL ACTIVITY AND OUTDOOR LEARNING ENVIRONMENTS, CREATING A MODEL THAT IS INTEGRATED AND COMPREHENSIVE. THE TEAM HAS DEVELOPED CORE CONTENT TRAINING MODULES TO DISSEMINATE THE MODEL BOTH NOW AND BEYOND THE CURRENT GRANT INVESTMENT PERIOD. IN THE SECOND PROJECT YEAR, TEN ADDITIONAL SITES WERE ADDED, FOR A TOTAL OF EIGHTEEN SITES. PROJECT ACTIVITIES ARE MANAGED AND IMPLEMENTED BY THE LOCAL SMART START PARTNERSHIP IN EACH SITE. EVERY SITE HAS DEVELOPED A LOCAL ACTION PLAN TO PREVENT EARLY CHILDHOOD OBESITY TAILORED TO THE NEEDS OF THE COMMUNITY BY ENGAGING STAKEHOLDERS FROM HEALTH CARE, THE SCHOOL SYSTEM AND OTHER SECTORS OF THE COMMUNITY. THESE STAKEHOLDERS ARE ADDRESSING IMPROVEMENTS IN NUTRITION, PHYSICAL ACTIVITY AND OUTDOOR LEARNING ENVIRONMENTS. EACH SHAPE NC PARTNERSHIP ALSO HAS DESIGNATED A CHILD CARE CENTER THAT, WITH THE SUPPORT OF SHAPE NC TECHNICAL ASSISTANCE AND TRAINING, HAS COMMITTED TO BECOMING A MODEL EARLY LEARNING CENTER ADHERING TO BEST PRACTICE STANDARDS IN NUTRITION, PHYSICAL ACTIVITY AND OUTDOOR LEARNING ENVIRONMENTS. THESE CENTERS WILL SERVE AS DEMONSTRATION SITES FOR NEIGHBORING CENTERS TO MODEL.SHAPE NC OFFERS TECHNICAL ASSISTANCE AND COACHING EXPERTISE IN THE FORM OF FOUR SHAPE NC SPECIALISTS TO SUPPORT CHILD CARE CENTERS IN BECOMING MODEL EARLY LEARNING CENTERS. SHAPE NC SPECIALISTS PROVIDE LOCAL TECHNICAL ASSISTANCE STAFF WITH KNOWLEDGE AND SKILLS TO TRAIN CHILD CARE STAFF TO IMPROVE NUTRITION, PHYSICAL ACTIVITY, AND OUTDOOR ENVIRONMENTS IN CHILD CARE CENTERS. BY BUILDING THE CAPACITY OF LOCAL TECHNICAL ASSISTANCE STAFF WHO WILL CONTINUE TO BE AVAILABLE TO CENTERS ASSURES SUSTAINABILITY OF THE PROJECT AFTER THE PROJECT GRANT INVESTMENT ENDS. SHAPE NC IS HAVING IMPACT IN CHILDCARE CENTERS ACROSS THE STATE, WITH ITS REACH EXTENDING BEYOND THE CENTERS DIRECTLY PARTICIPATING IN THE PROJECT. THE FOLLOWING EXAMPLES ILLUSTRATE THIS:- SHAPE NC IS CURRENTLY SPONSORING THE HEALTHY STARTS IN EARLY CHILDHOOD CARE AND EDUCATION TRAINING SERIES, A 10-HOUR, ONLINE PROFESSIONAL DEVELOPMENT OPPORTUNITY DESIGNED FOR EARLY EDUCATORS INTERESTED IN CREATING LEARNING ENVIRONMENTS THAT PROMOTE HEALTHY PRACTICES FOR YOUNG CHILDREN AND ROLE MODELING BEST PRACTICES FOR THE CHILDREN IN THEIR CARE. PARTICIPANTS WILL RECEIVE 1.0 CONTINUING EDUCATION CREDIT FROM UNC WILMINGTON UPON COMPLETION OF THE SERIES. TWO HUNDRED EARLY CHILDHOOD PROFESSIONALS ARE PARTICIPATING AND THERE IS WAITING LIST FOR THE NEXT OFFERING.- IN ONE SITE, THE MODEL EARLY LEARNING CENTER HAS INVOLVED SEVERAL LOCAL GARDENING MASTERS WHO ARE LENDING A HAND TO IMPROVE THE OUTDOOR LEARNING ENVIRONMENT AT THE CENTER. THIS SITE IS ALSO REACHING OUT TO A NUMBER OF OTHER CHILD CARE CENTERS TO MAKE IMPROVEMENTS IN THE AREAS OF NUTRITION, PHYSICAL ACTIVITY, AND OUTDOOR LEARNING ENVIRONMENTS. IN THE LARGER COMMUNITY, A PARENT GROUP IS WORKING ON MAKING IMPROVEMENTS IN LOCAL PLAY GROUND AREAS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 898703 | Expense |
| Grants | 365000 | Grants |
| Description | THIS INITIATIVE WAS DESIGNED TO IMPROVE LEADERSHIP AND TO ENGAGE THE COMMUNITY ON BEHALF OF NORTH CAROLINA YOUNG CHILDREN. THE PROGRAM WAS AN OPPORTUNITY FOR LEADERS FROM SMART START, NORTH CAROLINA'S EARLY EDUCATION INITIATIVE, TO ENGAGE IN FOCUSED REFLECTION, VISIONING, AND PLANNING TO ENHANCE THE CAPACITY OF NOT-FOR-PROFIT LOCAL PARTNERSHIPS AND THE SMART START SYSTEM AS A WHOLE, TO IMPROVE THE HEALTH, EDUCATION AND WELL-BEING OF ALL NORTH CAROLINA'S YOUNG CHILDREN.THE LEADERS' COLLABORATIVE WAS AN OPPORTUNITY FOR LEADERS TO BUILD THEIR INDIVIDUAL LEADERSHIP CAPACITY WHILE ENHANCING THE CAPACITY OF LOCAL NOT-FOR-PROFITS AND THE SMART START SYSTEM AS A WHOLE. INTENSIVE LEARNING ACTIVITY FOR THESE SELECTED LEADERS INCLUDED TRAINING ON DEVELOPING COMMUNITIES OF PRACTICE. BUILDING ON THE SMART START SYSTEM'S 18 YEARS OF EXPERIENCE, AND RECOGNITION AS A NATIONAL LEADER IN THE FIELD OF EARLY CARE AND EDUCATION, THIS LEADERS' COLLABORATIVE PROJECT EXAMINED HOW SMART START'S STATEWIDE NETWORK OF NOT-FOR-PROFIT LOCAL PARTNERSHIPS CAN EVOLVE AND CONTINUE TO ACHIEVE SUCCESSFUL EARLY LEARNING OUTCOMES FOR ALL OF NORTH CAROLINA'S YOUNG CHILDREN. THE COLLABORATIVE WILL CONTINUE TO EXPLORE WAYS TO EFFECTIVELY STRENGTHEN THE WHOLE SYSTEM WHILE HONORING AND SUPPORTING LOCAL VARIATION AND INNOVATION.LEADERS FOCUSED ON BUILDING THEIR OWN, AND THE SMART START SYSTEM'S CAPACITY TO:- DRIVE RESULTS-BASED ACCOUNTABILITY-THE ABILITY TO USE DATA TO ALIGN PARTNERS AND RESOURCES TO IMPROVE RESULTS FOR YOUNG CHILDREN AND FAMILIES.- CLOSE THE GAP ON DISPARITIES-THE ABILITY TO USE DATA TO ILLUMINATE DISPARITIES AND DEVELOP STRATEGIES AND ACTIONS TO ADDRESS THOSE DISPARITIES.- BUILD COLLABORATIVE LEADERSHIP-THE ABILITY TO LISTEN, ASK EFFECTIVE QUESTIONS, MAKE PROPOSALS, USE INTEREST-BASED NEGOTIATION, REACH CONSENSUS, AND COMMIT TO SPECIFIC ALIGNED ACTIONS.OTHER COMPONENTS OF THIS INITIATIVE INCLUDED 1) TRAINING ON BOARD DEVELOPMENT, FUND-RAISING, STRATEGIC PLANNING; AND 2) AN ON-LINE LEARNING COMMUNITY DESIGNED TO FACILITATE SHARING OF EARLY RESOURCES AND PROVISION OF TRAINING ON-LINE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 713013 | Expense |
| Grants | 69158 | Grants |
| Revenue | 188785 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 713013 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 69158 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 188785 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 97930035 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNIE HOLTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9198217999 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WAKE FOREST ROAD | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MS STEPHANIE FANJUL | ||||||
| PRESIDENT | 40.00 | X | X | 142067 | 0 | 19121 |
| MS LESLIE KARLSSON | ||||||
| ASSISTANT SECRETARY | 40.00 | X | X | 111957 | 0 | 15162 |
| MS CONNIE HOLTON | ||||||
| ASSISTANT TREASURER | 40.00 | X | X | 109752 | 0 | 15837 |
| MS SUSAN PERRY-MANNING | ||||||
| VICE PRESIDENT | 40.00 | X | X | 104638 | 0 | 15188 |
| DR OLSON HUFF | ||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| MS TANNIS NELSON | ||||||
| VICE CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| MR HAROLD SELLARS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MR CHARLES MORRIS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MS KELLY BAXTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HON PHILIP BAZEMORE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR MICHAEL BLACKWELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MS AMANDA BOWMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MS FORDHAM BRITT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR NANCY BROWN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HON PEARL BURRIS-FLOYD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HON LANIER CANSLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HON CHARLES CARTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR DEBORAH CASSIDY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR LORANCE HENDERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REV JAMES HORTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MS SHEILA HOYLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MS MARIE INSCORE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MR ANTONIO JORDAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MS SUE LYNN LEDFORD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR PETER MORRIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MR JAMES MORRISON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR ALEC PARKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MS EVA PHILLIPS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MR JOHN PRUETTE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MS SUE RUSSELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MR CLIFTON SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MS SUE WHITTY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MS CAROLE WILSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 468414 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65308 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CLIFTONLARSONALLEN LLP | |||||
| 3200 BEECHLEAF COURT | RALEIGH | NC | 27604 | LOCAL PARTNERSHIP AUDITS | 173561 |
| UNC CHAPEL HILL | |||||
| SOUTH BUILDING CB 9100 | CHAPEL HILL | NC | 27599 | CONSULTING, PROJECT SUPPORT & EVALUATION | 169505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 96905613 | GovernmentGrants |
| All Other Contributions | 1171573 | AllOtherContributions |
| Total Contributions | 98077186 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE REGISTRATIO | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 188785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 188785 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 188785 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14717 | TotalRevenueColumn |
| Exclusion | $14,717 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 150 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150 | TotalRevenueColumn |
| Exclusion | $150 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 400 | TotalRevenueColumn |
| Exclusion | $400 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 400 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98281238 | TotalRevenueColumn |
| Related Or Exempt Function Income | 188785 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,267 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94103815 | Total |
| Program Services | 94103815 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4707 | Total |
| Program Services | 4707 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552879 | Total |
| Program Services | 161908 | ProgramServices |
| Management And General | 390971 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2011928 | Total |
| Program Services | 1449566 | ProgramServices |
| Management And General | 562362 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114492 | Total |
| Program Services | 82976 | ProgramServices |
| Management And General | 31516 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289466 | Total |
| Program Services | 187988 | ProgramServices |
| Management And General | 101478 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191664 | Total |
| Program Services | 114349 | ProgramServices |
| Management And General | 77315 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6740 | Total |
| Management And General | 6740 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3467 | Total |
| Management And General | 3467 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1336519 | Total |
| Program Services | 1328319 | ProgramServices |
| Management And General | 8200 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2170 | Total |
| Program Services | 600 | ProgramServices |
| Management And General | 1570 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42600 | Total |
| Program Services | 29806 | ProgramServices |
| Management And General | 12794 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125129 | Total |
| Program Services | 99089 | ProgramServices |
| Management And General | 26040 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297206 | Total |
| Management And General | 297206 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46473 | Total |
| Program Services | 37690 | ProgramServices |
| Management And General | 8783 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227148 | Total |
| Program Services | 206670 | ProgramServices |
| Management And General | 20478 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59453 | Total |
| Management And General | 59453 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11003 | Total |
| Program Services | 746 | ProgramServices |
| Management And General | 10257 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | 84822 | 77656 | 7166 |
| MISCELLANEOUS | 36829 | 32818 | 4011 |
| DUES & SUBSCRIPTIONS | 14050 | 11332 | 2718 |
| EQUIP RENTAL | 2302 | 2302 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99567862 | Total |
| Program Services | 97930035 | ProgramServices |
| Management And General | 1637827 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292653 | BOY |
| EOY | 584127 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4099224 | BOY |
| EOY | 2727856 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10172 | BOY |
| EOY | 10150 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507317 | BOY |
| EOY | 549505 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105479 | BOY |
| EOY | 107490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 438574 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 303830 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115601 | BOY |
| EOY | 134744 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5130446 | BOY |
| EOY | 4113872 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162893 | BOY |
| EOY | 180108 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427464 | BOY |
| EOY | 551330 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740806 | BOY |
| EOY | 869775 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1331163 | BOY |
| EOY | 1601213 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2732403 | BOY |
| EOY | 2475648 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044168 | BOY |
| EOY | 14049 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22712 | BOY |
| EOY | 22962 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3799283 | BOY |
| EOY | 2512659 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5130446 | BOY |
| EOY | 4113872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1286624 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133536436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126085310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123412071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121408130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98077186 | CurrentTaxYear |
| Total | 602519133 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133536436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126085310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123412071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121408130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98077186 | CurrentTaxYear |
| Total | 602519133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 602519133 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14717 | CurrentTaxYear |
| Total | 489542 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 550 | CurrentTaxYear |
| Total | 196656 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 603205331 | TotalSupport |
| Gross Receipts From Admissions Etc | 1055980 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $30,448 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $16,210 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $8,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $32,100 | RalliesDemonstrationsAmount |
| Other Activities | 1 | OtherActivities |
| Total Lobbying Expenditures IIB | 86758 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PROVIDED LEGISLATIVE STRATEGY TO OTHER NOT-FOR-PROFIT ORGANIZATIONS FOR NORTH CAROLINA'S EARLY CHILDHOOD INITIATIVE TO PREPARE CHILDREN FROM BIRTH TO FIVE FOR SCHOOL THROUGH FACILITATION OF MEETINGS WITH STATE LEGISLATORS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23113 | BeginningOfYearBalance |
| Contributions | 250 | Contributions |
| Investment Earnings Or Losses | 732 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000 | GrantsOrScholarships |
| End Of Year Balance | 23095 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21184 | BeginningOfYearBalance |
| Contributions | 2313 | Contributions |
| Investment Earnings Or Losses | 616 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000 | GrantsOrScholarships |
| End Of Year Balance | 23113 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20175 | BeginningOfYearBalance |
| Contributions | 1151 | Contributions |
| Investment Earnings Or Losses | 858 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000 | GrantsOrScholarships |
| End Of Year Balance | 21184 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 20455 | Contributions |
| Investment Earnings Or Losses | 720 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000 | GrantsOrScholarships |
| End Of Year Balance | 20175 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.99000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 438574 | OtherCostOrOtherBasis |
| Depreciation | 303830 | Depreciation |
| Book Value | 134744 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 134744 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO THE STATE OF NC | $675,421 |
| FUNDS HELD FOR OTHERS | $65,585 |
| COMPENSATED ABSENCES | $128,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 869775 | TotalOfAmounts |
| Total Revenue | 98281238 | TotalRevenue |
| Total Expenses | 99567862 | TotalExpenses |
| Excess Or Deficit For Year | -1286624 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1286624 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 98281238 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 98281238 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 98281238 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 99567862 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 99567862 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 99567862 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ENDOWMENT FUNDS INCLUDED IN PART V ARE TO BE USED TO PROVIDE AN ANNUAL GRANT TO ONE OF THE SMART START NOT-FOR-PROFITS THAT THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN OVERSEES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (82 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALAMANCE PARTNERSHIP FOR CHILDREN | ||||||||
| 2322 RIVER ROAD | BURLINGTON | NC | 27217 | 561884459 | 501(C)(3) | 848214 | NC YOUNG CHILDREN | |
| ALBEMARLE SMART START PARTNERSHIP INC | ||||||||
| 1403 PARKVIEW DRIVE | ELIZABETH CITY | NC | 279096533 | 562088109 | 501(C)(3) | 1834734 | NC YOUNG CHILDREN | |
| ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN INC | ||||||||
| PO BOX 1661 | TAYLORSVILLE | NC | 28681 | 561995412 | 501(C)(3) | 378939 | NC YOUNG CHILDREN | |
| ALLEGHANY PARTNERSHIP FOR CHILDREN INC | ||||||||
| PO BOX 1643 | SPARTA | NC | 28675 | 561928008 | 501(C)(3) | 114128 | NC YOUNG CHILDREN | |
| ANSON COUNTY PARTNERSHIP FOR CHILDREN | ||||||||
| 117 SOUTH GREENE STREET | WADESBORO | NC | 281709998 | 561987729 | 501(C)(3) | 408775 | NC YOUNG CHILDREN | |
| ASHE COUNTY PARTNERSHIP FOR CHILDREN | ||||||||
| 626 ASHE CENTRAL SCHOOL ROAD UNIT 1 | JEFFERSON | NC | 28640 | 561892216 | 501(C)(3) | 265783 | NC YOUNG CHILDREN | 1 |
| AVERY COUNTY SMART START A PARTNERSHIP FOR CHILDREN | ||||||||
| PO BOX 1455 | NEWLAND | NC | 28657 | 561892570 | 501(C)(3) | 190357 | NC YOUNG CHILDREN | |
| BEAUFORTHYDE PARTNERSHIP FOR CHILDREN | ||||||||
| 979 WASHINGTON SQUARE MALL | WASHINGTON | NC | 27889 | 561992257 | 501(C)(3) | 536375 | NC YOUNG CHILDREN | |
| BLADEN SMART START-A PARTNERSHIP FOR CHILDREN INC | ||||||||
| PO BOX 2255 | ELIZABETHTOWN | NC | 28337 | 562048384 | 501(C)(3) | 363336 | NC YOUNG CHILDREN | |
| BUNCOMBE COUNTY PARTNERSHIP FOR CHILDREN INC | ||||||||
| 2229 RIVERSIDE DRIVE | ASHEVILLE | NC | 28804 | 561942178 | 501(C)(3) | 1621517 | NC YOUNG CHILDREN | |
| BURKE COUNTY SMART START INC | ||||||||
| PO BOX 630 | MORGANTON | NC | 28655 | 561852721 | 501(C)(3) | 1266989 | NC YOUNG CHILDREN | |
| CABARRUS COUNTY PARTNERSHIP FOR CHILDREN | ||||||||
| 2353 CONCORD LAKE ROAD SUITE 160 | CONCORD | NC | 28025 | 562088223 | 501(C)(3) | 1604637 | NC YOUNG CHILDREN | |
| CALDWELL COUNTY SMART START A PARTNERSHIP FOR YOUNG CHILDREN | ||||||||
| P O BOX 2128 | LENOIR | NC | 28645 | 201090467 | 501(C)(3) | 949447 | NC YOUNG CHILDREN | |
| CARTERET COUNTY PARTNERSHIP FOR CHILDREN | ||||||||
| 3328-A BRIDGES STREET | MOREHEAD CITY | NC | 28557 | 562273396 | 501(C)(3) | 691133 | NC YOUNG CHILDREN | |
| CASWELL COUNTY PARTNERSHIP FOR CHILDREN | ||||||||
| PO BOX 664 | YANCEYVILLE | NC | 27379 | 562070459 | 501(C)(3) | 230208 | NC YOUNG CHILDREN | |
| CATAWBA COUNTY PARTNERSHIP FOR CHILDREN | ||||||||
| PO BOX 3123 | HICKORY | NC | 28602 | 582139195 | 501(C)(3) | 1566748 | NC YOUNG CHILDREN | |
| CHATHAM COUNTY PARTNERSHIP FOR CHILDREN | ||||||||
| 200 SANFORD HIGHWAY SUITE 4 | PITTSBORO | NC | 27312 | 561885127 | 501(C)(3) | 632500 | NC YOUNG CHILDREN | |
| CHILDREN & YOUTH PARTNERSHIP FOR DARE COUNTY INC | ||||||||
| PO BOX 2539 | KILL DEVIL HILLS | NC | 27948 | 561885539 | 501(C)(3) | 325419 | NC YOUNG CHILDREN | |
| CHILDREN'S COUNCIL OF WATAUGA COUNTY INC | ||||||||
| 225 BIRCH STREET SUITE 3 | BOONE | NC | 28607 | 581416331 | 501(C)(3) | 246961 | NC YOUNG CHILDREN | |
| CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN INC | ||||||||
| PO BOX 1468 | SHELBY | NC | 28150 | 561875246 | 501(C)(3) | 1005690 | NC YOUNG CHILDREN | |
| COLUMBUS COUNTY PARTNERSHIP FOR CHILDREN INC | ||||||||
| 109 WEST MAIN STREET | WHITEVILLE | NC | 28472 | 561966108 | 501(C)(3) | 440927 | NC YOUNG CHILDREN | |
| CRAVEN SMART START INC | ||||||||
| 2111F NEUSE BLVD | NEW BERN | NC | 28560 | 562105879 | 501(C)(3) | 1051291 | NC YOUNG CHILDREN | |
| DOWN EAST PARTNERSHIP FOR CHILDREN | ||||||||
| 215 LEXINGTON STREET | ROCKY MOUNT | NC | 27802 | 561859313 | 501(C)(3) | 2387937 | NC YOUNG CHILDREN | |
| DUPLIN COUNTY PARTNERSHIP FOR CHILDREN | ||||||||
| PO BOX 989 | KENANSVILLE | NC | 28349 | 561892438 | 501(C)(3) | 1015858 | NC YOUNG CHILDREN | |
| DURHAM'S PARTNERSHIP FOR CHILDREN | ||||||||
| 1201 S BRIGGS AVENUE SUITE 210 | DURHAM | NC | 27703 | 561892432 | 501(C)(3) | 5218416 | NC YOUNG CHILDREN | |
| FRANKLIN GRANVILLE VANCE SMART START INC | ||||||||
| PO BOX 142 | HENDERSON | NC | 27536 | 562045172 | 501(C)(3) | 1418241 | NC YOUNG CHILDREN | |
| GUILFORD COUNTY PARTNERSHIP FOR CHILDREN INC | ||||||||
| 122 NORTH ELM STREET SUITE 1010 | GREENSBORO | NC | 27401 | 561982976 | 501(C)(3) | 3459938 | NC YOUNG CHILDREN | |
| HARNETT COUNTY PARTNERSHIP FOR CHILDREN INC | ||||||||
| PO BOX 70 | LILLINGTON | NC | 27546 | 562079125 | 501(C)(3) | 940599 | NC YOUNG CHILDREN | |
| HERTFORD-NORTHAMPTON SMART START PARTNERSHIP FOR CHILDREN INC | ||||||||
| PO BOX 504 | MURFREESBORO | NC | 27855 | 561865237 | 501(C)(3) | 475623 | NC YOUNG CHILDREN | |
| HOKE COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES | ||||||||
| PO BOX 1209 | RAEFORD | NC | 28376 | 561898931 | 501(C)(3) | 776879 | NC YOUNG CHILDREN | |
| IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN INC | ||||||||
| 433 SOUTH MEETING STREET | STATESVILLE | NC | 28677 | 562005160 | 501(C)(3) | 1339800 | NC YOUNG CHILDREN | |
| JONES COUNTY PARTNERSHIP FOR CHILDREN | ||||||||
| PO BOX 186 | TRENTON | NC | 28585 | 561857162 | 501(C)(3) | 233291 | NC YOUNG CHILDREN | |
| LEE COUNTY PARTNERSHIP FOR CHILDREN | ||||||||
| 143 CHATHAM STREET | SANFORD | NC | 27330 | 562009097 | 501(C)(3) | 639062 | NC YOUNG CHILDREN | |
| LENOIRGREENE COUNTY PARTNERSHIP FOR CHILDREN | ||||||||
| 1465 HIGHWAY 258 NORTH | KINSTON | NC | 28504 | 561898462 | 501(C)(3) | 1578067 | NC YOUNG CHILDREN | |
| MADISON COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES INC | ||||||||
| PO BOX 1657 | MARS HILL | NC | 28754 | 562040118 | 501(C)(3) | 270037 | NC YOUNG CHILDREN | |
| MARTINPITT PARTNERSHIP FOR CHILDREN INC | ||||||||
| 115 EASTBROOK DRIVE | GREENVILLE | NC | 27858 | 561913394 | 501(C)(3) | 1487646 | NC YOUNG CHILDREN | |
| MCDOWELL COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES INC | ||||||||
| PO DRAWER 158 | MARION | NC | 28752 | 561900374 | 501(C)(3) | 453637 | NC YOUNG CHILDREN | |
| MECKLENBURG PARTNERSHIP FOR CHILDREN | ||||||||
| 601 EAST 5TH STREET SUITE 500 | CHARLOTTE | NC | 28202 | 561853108 | 501(C)(3) | 7732114 | NC YOUNG CHILDREN | |
| MONTGOMERY COUNTY PARTNERSHIP FOR CHILDREN | ||||||||
| 404-A NORTH MAIN STREET | TROY | NC | 27371 | 582185898 | 501(C)(3) | 549255 | NC YOUNG CHILDREN | |
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| CAMPUS BOX 7205 | RALEIGH | NC | 27695 | 566000756 | GOVERNMENT | 224860 | PREVENTION OF CHILDHOOD OBESITY | |
| ONSLOW COUNTY PARTNERSHIP FOR CHILDREN INC | ||||||||
| 900 DENNIS ROAD | JACKSONVILLE | NC | 28546 | 562058409 | 501(C)(3) | 2434113 | NC YOUNG CHILDREN | |
| ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN | ||||||||
| 120 PROVIDENCE PLACE SUITE 101 | CHAPEL HILL | NC | 27514 | 561844192 | 501(C)(3) | 1316322 | NC YOUNG CHILDREN | |
| PAMLICO PARTNERSHIP FOR CHILDREN INC | ||||||||
| PO BOX 612 | BAYBORO | NC | 285150612 | 561874658 | 501(C)(3) | 135817 | NC YOUNG CHILDREN | |
| PARTNERS FOR CHILDREN & FAMILIES INC (MOORE COUNTY) | ||||||||
| 7720 NC HWY 22 SUITE C | CARTHAGE | NC | 28327 | 582139259 | 501(C)(3) | 673905 | NC YOUNG CHILDREN | |
| PARTNERSHIP FOR CHILDREN OF CUMBERLAND COUNTY INC | ||||||||
| 351 WAGONER DRIVE SUITE 200 | FAYETTEVILLE | NC | 283034608 | 561845926 | 501(C)(3) | 4034948 | NC YOUNG CHILDREN | |
| PARTNERSHIP FOR CHILDREN OF JOHNSTON COUNTY INC | ||||||||
| 1406-A S POLLOCK STREET | SELMA | NC | 27576 | 562063680 | 501(C)(3) | 1288823 | NC YOUNG CHILDREN | |
| PARTNERSHIP FOR CHILDREN OF LINCOLNGASTON COUNTIES INC | ||||||||
| 120 ROECHLING STREET | DALLAS | NC | 28034 | 311539832 | 501(C)(3) | 2112444 | NC YOUNG CHILDREN | |
| PERSON COUNTY PARTNERSHIP FOR CHILDREN | ||||||||
| PO BOX 1791 | ROXBORO | NC | 27573 | 561872882 | 501(C)(3) | 446952 | NC YOUNG CHILDREN | |
| RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN | ||||||||
| 349 SUNSET AVENUE | ASHEBORO | NC | 27203 | 311612024 | 501(C)(3) | 1074424 | NC YOUNG CHILDREN | |
| REACH OUT AND READ INC | ||||||||
| 56 ROLAND STREET SUITE 100D | BOSTON | MA | 02129 | 043481253 | 501(C)(3) | 50412 | EARLY LITERACY | |
| REGION A PARTNERSHIP FOR CHILDREN | ||||||||
| 116 JACKSON STREET | SYLVA | NC | 28779 | 561869575 | 501(C)(3) | 1256993 | NC YOUNG CHILDREN | |
| RICHMOND COUNTY PARTNERSHIP FOR CHILDREN | ||||||||
| PO BOX 1944 | ROCKINGHAM | NC | 28380 | 311575604 | 501(C)(3) | 767925 | NC YOUNG CHILDREN | |
| ROBESON COUNTY PARTNERSHIP FOR CHILDREN | ||||||||
| 210 EAST 2ND STREET | LUMBERTON | NC | 28358 | 561940920 | 501(C)(3) | 1704940 | NC YOUNG CHILDREN | |
| ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN INC | ||||||||
| PO BOX 325 | REIDSVILLE | NC | 273750325 | 561974269 | 501(C)(3) | 749317 | NC YOUNG CHILDREN | |
| RUTHERFORDPOLK SMART START PARTNERSHIP | ||||||||
| PO BOX 823 | SPINDALE | NC | 281600823 | 562014947 | 501(C)(3) | 566749 | NC YOUNG CHILDREN | |
| SAMPSON COUNTY PARTNERSHIP FOR CHILDREN | ||||||||
| 211 WEST MAIN STREET | CLINTON | NC | 283284049 | 311603397 | 501(C)(3) | 1055055 | NC YOUNG CHILDREN | |
| SCOTLAND COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES INC | ||||||||
| PO BOX 586 | LAURINBURG | NC | 28352 | 562094816 | 501(C)(3) | 430838 | NC YOUNG CHILDREN | |
| SMART START OF BRUNSWICK COUNTY INC | ||||||||
| PO BOX 3050 | SHALLOTTE | NC | 28470 | 561885097 | 501(C)(3) | 667506 | NC YOUNG CHILDREN | |
| SMART START OF DAVIDSON COUNTY INC | ||||||||
| 235 EAST CENTER STREET | LEXINGTON | NC | 27292 | 561859989 | 501(C)(3) | 2694008 | NC YOUNG CHILDREN | |
| SMART START OF DAVIE COUNTY INC | ||||||||
| 965 YADKINVILLE ROAD | MOCKSVILLE | NC | 27028 | 311600557 | 501(C)(3) | 293771 | NC YOUNG CHILDREN | |
| SMART START OF FORSYTH COUNTY | ||||||||
| 7820 NORTH POINT BOULEVARDSTE 200 | WINSTONSALEM | NC | 27106 | 561899564 | 501(C)(3) | 4397949 | NC YOUNG CHILDREN | |
| SMART START OF HENDERSON COUNTY INC | ||||||||
| 851 CASE STREET SUITE 208 | HENDERSONVILLE | NC | 28792 | 562092325 | 501(C)(3) | 673636 | NC YOUNG CHILDREN | |
| SMART START OF NEW HANOVER COUNTY | ||||||||
| 3534-F SOUTH COLLEGE ROAD | WILMINGTON | NC | 28412 | 561951952 | 501(C)(3) | 1431518 | NC YOUNG CHILDREN | |
| SMART START OF PENDER COUNTY INC | ||||||||
| PO BOX 429 | BURGAW | NC | 284250429 | 562044085 | 501(C)(3) | 433788 | NC YOUNG CHILDREN | |
| SMART START OF TRANSYLVANIA COUNTY | ||||||||
| PROFESSIONAL PLAZA 93 N BROAD | BREVARD | NC | 28712 | 311489864 | 501(C)(3) | 200979 | NC YOUNG CHILDREN | STREET SUITES D E |
| SMART START OF YADKIN COUNTY INC | ||||||||
| PO BOX 39 | YADKINVILLE | NC | 27055 | 561864667 | 501(C)(3) | 428628 | NC YOUNG CHILDREN | |
| SMART START ROWAN INC | ||||||||
| 1839 WEST JAKE ALEXANDER BOULEVARD | SALISBURY | NC | 28147 | 561890324 | 501(C)(3) | 1752948 | NC YOUNG CHILDREN | |
| STANLY COUNTY PARTNERSHIP FOR CHILDREN | ||||||||
| PO BOX 2165 | ALBEMARLE | NC | 28002 | 561851138 | 501(C)(3) | 736636 | NC YOUNG CHILDREN | |
| STOKES PARTNERSHIP FOR CHILDREN | ||||||||
| PO BOX 2319 | KING | NC | 270212319 | 561888024 | 501(C)(3) | 541778 | NC YOUNG CHILDREN | |
| SURRY COUNTY EARLY CHILDHOOD PARTNERSHIP | ||||||||
| PO BOX 7050 | MT AIRY | NC | 27030 | 561938073 | 501(C)(3) | 655871 | NC YOUNG CHILDREN | |
| THE CHOWANPERQUIMANS SMART START PARTNERSHIP | ||||||||
| 409 OLD HERTFORD ROAD | EDENTON | NC | 27932 | 311622057 | 501(C)(3) | 352596 | NC YOUNG CHILDREN | |
| THE HALIFAX-WARREN SMART START PARTNERSHIP FOR CHILDREN INC | ||||||||
| PO BOX 339 | ROANOKE RAPIDS | NC | 27870 | 561847375 | 501(C)(3) | 534007 | NC YOUNG CHILDREN | |
| THE MITCHELL-YANCEY COUNTY PARTNERSHIP FOR CHILDREN INC | ||||||||
| PO BOX 1387 | BURNSVILLE | NC | 28714 | 561921260 | 501(C)(3) | 329344 | NC YOUNG CHILDREN | |
| THE PARTNERSHIP FOR CHILDREN OF WAYNE COUNTY INC | ||||||||
| 800 NORTH WILLIAM STREET | GOLDSBORO | NC | 27530 | 562054262 | 501(C)(3) | 930134 | NC YOUNG CHILDREN | |
| TYRRELL-WASHINGTON PARTNERSHIP FOR CHILDREN INC | ||||||||
| 125-B WEST WATER STREET | PLYMOUTH | NC | 27962 | 561862036 | 501(C)(3) | 271485 | NC YOUNG CHILDREN | |
| WAKE COUNTY SMARTSTART | ||||||||
| 4901 WATERS EDGE DRIVE SUITE 101 | RALEIGH | NC | 27606 | 561949415 | 501(C)(3) | 6195619 | NC YOUNG CHILDREN | |
| WILKES COMMUNITY PARTNERSHIP FOR CHILDREN | ||||||||
| PO BOX 788 | NORTH WILKESBORO | NC | 28659 | 561875083 | 501(C)(3) | 829539 | NC YOUNG CHILDREN | |
| WILSON COUNTY PARTNERSHIP FOR CHILDREN | ||||||||
| PO BOX 2661 | WILSON | NC | 278942661 | 561942537 | 501(C)(3) | 1267844 | NC YOUNG CHILDREN | |
| ALLIANCE FOR CHILDREN | ||||||||
| PO BOX 988 | MONROE | NC | 28111 | 562052395 | 501(C)(3) | 1303844 | NC YOUNG CHILDREN | |
| NC EARLY CHILDHOOD ASSOCIATION | ||||||||
| PO BOX 4292 | CHAPEL HILL | NC | 27516 | 561352826 | 501(C)(3) | 10000 | NC CHILDHOOD ADVOCACY | |
| NC STATE UNIVERSITY COLLEGE OF DESIGN | ||||||||
| CAMPUS BOX 7701 | RALEIGH | NC | 27695 | 566000756 | GOVERNMENT | 8750 | NC YOUNG CHILDREN | |
| UNIVERSITY OF FLORIDA | ||||||||
| PO BOX 117040 | GAINESVILLE | FL | 32611 | 596002052 | GOVERNMENT | 275000 | NC YOUNG CHILDREN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 82 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: 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, 76 (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 YELLOW-BOOK 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. |
| SCHEDULE I, PART II, LINE 1 | AGENCY FUNDS | THE NCPC RECEIVED $27,928 IN FUNDS FROM THE NORTH CAROLINA STATE EMPLOYEES COMBINED CAMPAIGN (SECC). SUCH AGENCY FUNDS WERE PASSED ON TO THE RECIPIENTS LISTED ON LINE 1. HOWEVER, GRANTS MADE WITH AGENCY FUNDS ARE NOT INCLUDED IN THE AMOUNTS LISTED ON LINE 1. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MS STEPHANIE FANJUL | NamePerson |
| Base Compensation Filing Org | 142067 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10805 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8316 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 161188 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING OF THE FORM 990, THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED WITH THE FORM 990 FOR REVIEW. | |
| 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. 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. | |
| 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 COMMISSION OF NORTH CAROLINA. THE PLAN WILL BE REVISED PERIODICALLY TO INCLUDE DATA FROM THE RECENTLY DEVELOPED SURVEY OF SALARIES IN NORTH CAROLINA NONPROFITS SPONSORED BY THE N.C. CENTER FOR NONPROFITS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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. | |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. | OVERSIGHT OF THE AUDIT: |