Civic Intelligence

Down East Partnership for Children

990 • Fiscal year 2019 • EIN 56-1859313

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

Organization ProfileWWW.DEPC.ORG
215 Lexington StreetRocky Mount, NC 27801

(252) 985-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$116,823

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$540,681

Down $135,983 (-20%) from 2018

Net Assets

Up

$529,900

Up $69,121 (+15%) from 2018

Liabilities

Down

$10,781

Down $205,104 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin42nd percentile

Revenue

Up

$6,429,604

Up $309,516 (+5.1%) from 2018

Expenses

Up

$6,360,483

Up $164,566 (+2.7%) from 2018

Net Income

Up

$69,121

Up $144,950 (+191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $950,219Liabilities 2011: $29,870Net Assets 2011: $920,3492011Assets 2012: $813,395Liabilities 2012: $40,912Net Assets 2012: $772,4832012Assets 2013: $756,965Liabilities 2013: $23,738Net Assets 2013: $733,2272013Assets 2014: $817,100Liabilities 2014: $23,302Net Assets 2014: $793,7982014Assets 2015: $688,574Liabilities 2015: $32,516Net Assets 2015: $656,0582015Assets 2016: $635,350Liabilities 2016: $23,058Net Assets 2016: $612,2922016Assets 2017: $556,645Liabilities 2017: $20,037Net Assets 2017: $536,6082017Assets 2018: $676,664Liabilities 2018: $215,885Net Assets 2018: $460,7792018Assets 2019: $540,681Liabilities 2019: $10,781Net Assets 2019: $529,9002019Assets 2020: $723,739Liabilities 2020: $87,068Net Assets 2020: $636,6712020Assets 2021: $738,348Liabilities 2021: $86,181Net Assets 2021: $652,1672021Assets 2022: $901,285Liabilities 2022: $97,418Net Assets 2022: $803,8672022Assets 2023: $567,083Liabilities 2023: $131,510Net Assets 2023: $435,5732023Assets 2024: $616,805Liabilities 2024: $118,128Net Assets 2024: $498,6772024

Highlighted filing

2019

Assets$540,681
Liabilities$10,781
Net Assets$529,900
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,952,846Expenses 2011: $6,771,296Net Income 2011: $181,5502011Revenue 2012: $5,834,286Expenses 2012: $5,982,152Net Income 2012: -$147,8662012Revenue 2013: $6,016,402Expenses 2013: $6,055,658Net Income 2013: -$39,2562013Revenue 2014: $6,249,307Expenses 2014: $6,188,736Net Income 2014: $60,5712014Revenue 2015: $6,013,911Expenses 2015: $6,151,651Net Income 2015: -$137,7402015Revenue 2016: $6,213,378Expenses 2016: $6,257,144Net Income 2016: -$43,7662016Revenue 2017: $6,151,793Expenses 2017: $6,227,477Net Income 2017: -$75,6842017Revenue 2018: $6,120,088Expenses 2018: $6,195,917Net Income 2018: -$75,8292018Revenue 2019: $6,429,604Expenses 2019: $6,360,483Net Income 2019: $69,1212019Revenue 2020: $6,648,844Expenses 2020: $6,542,074Net Income 2020: $106,7702020Revenue 2021: $6,689,026Expenses 2021: $6,673,530Net Income 2021: $15,4962021Revenue 2022: $6,638,364Expenses 2022: $6,486,664Net Income 2022: $151,7002022Revenue 2023: $6,545,319Expenses 2023: $6,913,613Net Income 2023: -$368,2942023Revenue 2024: $7,039,895Expenses 2024: $6,965,488Net Income 2024: $74,4072024

Highlighted filing

2019

Revenue$6,429,604
Expenses$6,360,483
Net Income$69,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$6,481,937
Mission and Program Overview

Mission

To build a strong foundation for children and families by advocating and supporting both high quality early care and education and a coordinated system of community resources. This is accomplished through improving the quality and affordability of child care, providing family support and education, and working with schools, community agencies, and leaders to improve health and education for children ages 0-8.

To launch every child as a healthy, lifelong learner by the end of the third grade. This is accomplished through working across the four building blocks of early education and literacy: 1) health - health and development are on track beginning before birth, 2) families and communities - families are engaged and supported by coordinated communities, 3) early care and education - early care and education environments are high quality and 4) ready schools - teaching and learning environments for k-3 students are effective inside and outside, 365 days a year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$306,497$313,438▲ $6,941
Cash and Non-Interest-Bearing Accounts$355,322$212,398▼ $142,924
Savings and Temporary Cash Investments$14,845$14,845→ $0
Total Assets$676,664$540,681▼ $135,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,000$0▼ $190,000
Other Liabilities$25,885$10,781▼ $15,104
Total Liabilities$215,885$10,781▼ $205,104
Net Assets / Fund Balance
Unrestricted Net Assets$259,613$447,110▲ $187,497
Temporarily Rstr Net Assets$186,321$67,945▼ $118,376
Permanently Rstr Net Assets$14,845$14,845→ $0
Total Net Assets Fund Balance$460,779$529,900▲ $69,121
Total Liabilities and Net Assets / Fund Balance$676,664$540,681▼ $135,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$313,438--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,845---$14,845
2018$14,845---$14,845
2017$14,845---$14,845
2016$14,845---$14,845
2015$14,600$245--$14,845
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henrietta ZalkindExecutive DirectorFT$99,849$16,974$116,823

Board Members and Trustees

NameTitle
Jama GreeneBoard Chair
Karen LachapelleVice Chair
Adrienne CovingtonDesignee
Gloria SuttonDesignee
Mark CockrellDesignee
Paula FlytheDesignee
Tanya HeathDesignee
Art BradleyMember
Bill CarverMember
Bob LeagueMember
Catherine RocheMember
Dr Shelton JefferiesMember
Eric EvansMember
Fred Belfield JrMember
Frenchy DavisMember
Jodi SprouseMember
Monique SmithMember
Natema DrummondMember
Shane LancasterMember
Sherron DealMember
Sorell MassenburgMember
Stacy JessoMember
Valerie BridgesMember
Debby FutrellSecretary
Rusty HoldernessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,388,668
Program Service Revenue
$0
Investment Income
$10,510
Other Revenue
$30,426
All Other Contributions
$3,600,889
Change in Net Assets
$69,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,429,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,429,604
Total Revenue per Form 990
$6,429,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,246,204
Salaries, Compensation, and Employee Benefits$1,892,815
Grants and Similar Amounts Paid$221,464
Total Fundraising Expense$52,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,245,520$348,866$37,475$1,631,861
Grants to Domestic Orgs$221,464--$221,464
All Other Expenses$108,131$62,033$5,566$175,730
Other Employee Benefits$104,609$29,301$3,148$137,058
Payroll Taxes$94,564$26,487$2,845$123,896
Office Expenses$37,080$5,642$1,178$43,900
Other Expenses$30,622$5,383$184$36,189
Conferences and Meetings$25,868$4,548$156$30,572
Travel$25,259$4,441$152$29,852
Advertising$20,521$3,608$123$24,252
Insurance$3,538$991$106$4,635
Total Functional Expenses$5,799,658$508,372$52,453$6,360,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,360,483
Total Expenses per Audited Statements$6,360,483
Total Expenses per Form 990$6,360,483
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edgecombe County Public SchoolsTarboro, NC-Early Childhood Transition$71,297
Braswell Memorial LibraryRocky Mount, NC-Literacy Program$55,172
Nashrocky Mount SchoolsNashville, NC-Early Childhood Transition$44,617
Halifaxwarren Partnership for ChildrenRoanoke Rapids, NC-Ccr&r Services$5,150
Wilson County Partnership for ChildrenWilson, NC-Ccr&r Services$5,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,425
Fundraising Direct Expenses$13,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary Celebration$22,425$22,425$13,056$9,369
Total Events$22,425$22,425$13,056$9,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State$9,583
Funds Held for Others$657
Payroll Liabilities$541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance committee who recommends it for approval to the full board or the executive committee who is authorized to make financial decisions for approval.”

Form 990, Part VI, Section B, Line 12C

“We list member's conflicts on the back of name cards and develop a chart that is closely monitored during meetings.”

Form 990, Part VI, Section B, Line 15A

“Salary is compared to other similar organizations with data provided by the nc center for nonprofits. Salary is then subject to approval by the executive committee.”

Form 990, Part VI, Section C, Line 18

“Public file of form 990 is maintained in the controller's office.”

Form 990, Part VI, Section C, Line 19

“Financial statements and conflict of interest policies are available for viewing in the controller's office.”

Filing and Contact Details

Filer

Filer Name
Down East Partnership for Children
EIN
56-1859313
Phone
2529854300
Address
215 LEXINGTON STREET, ROCKY MOUNT, NC 27801

Signing Officer

Name
Henrietta Zalkind
Title
Executive Director
Phone
2529854300
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henrietta Zalkind
Formed
1993
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
56
Volunteers
557

Preparer

Firm
Nelson & Company Pa
Address
PO BOX 52179, DURHAM, NC 27717
Preparer
Jennifer P Credle
Phone
9194908585
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

“Because of our reporting basis we expense all capital purchases in the year they were bought, we do however own outright a 20,000 square foot building that sits on 2.5 acres of downtown rocky mount, nc and the property includes a model outdoor learning environment. The value of this property is $1,049,184.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement audit report note #12 - income taxes the down east partnership for children 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 positions 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 down east partnership for children does not believe there are any unrecognized tax benefits or costs as of june 30, 2018. Income tax returns from 2015 through 2017 are open for examination by taxing authorities.”

Schedule D, Part X, Line 3

“Due to state is the unspent portion of our smart start grant that has to be reverted.”

Raw XML AppendixShowing 400 of 669 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO LAUNCH EVERY CHILD AS A HEALTHY, LIFELONG LEARNER BY THE END OF THE THIRD GRADE. THIS IS ACCOMPLISHED THROUGH WORKING ACROSS THE FOUR BUILDING BLOCKS OF EARLY EDUCATION AND LITERACY: 1) HEALTH - HEALTH AND DEVELOPMENT ARE ON TRACK BEGINNING BEFORE BIRTH, 2) FAMILIES AND COMMUNITIES - FAMILIES ARE ENGAGED AND SUPPORTED BY COORDINATED COMMUNITIES, 3) EARLY CARE AND EDUCATION - EARLY CARE AND EDUCATION ENVIRONMENTS ARE HIGH QUALITY AND 4) READY SCHOOLS - TEACHING AND LEARNING ENVIRONMENTS FOR K-3 STUDENTS ARE EFFECTIVE INSIDE AND OUTSIDE, 365 DAYS A YEAR.
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IRS990/Desc0SMART START SUPPORTS PROGRAMS THAT INCLUDE THE PRIMARY PROGRAMS OF DEPC: CHILD CARE RESOURCE & REFERRAL INCLUDING PROVIDER, FAMILY AND SUBSIDY SERVICES (POC & ADMIN); NC PRE-K QUALITY; FAMILY RESOURCE CENTER, COMMUNITY COLLABORATIVES; RESEARCH & DEVELOPMENT; DOLLY PARTON IMAGINATION LIBRARY AND REACH OUT & READ. IN ADDITION, DEPC FUNDS AND PROVIDES TECHNICAL ASSISTANCE, MONITORING, AND SUPPORT TO 4 ACTIVITIES IN 4 PARTNERING AGENCIES (WAGES, NASH- ROCKY MOUNT PUBLIC SCHOOLS TRANSITION, EDGECOMBE COUNTY PUBLIC SCHOOLS TRANSITION, AND RAISING A READER). ALL TOGETHER, THESE 13 PROGRAMS PROVIDE A VARIETY OF SERVICES, INCLUDING PARENT EDUCATION/SUPPORT TO 13,329 CHILDREN, REFERRALS TO HIGH QUALITY CHILD CARE, GENERAL PARENTING RESOURCES, AND CHILD DEVELOPMENT INFORMATION TO 575 FAMILIES, LITERACY ACTIVITIES/TRAINING FOR 11,073 CHILDREN AND/OR THEIR FAMILIES, AND EITHER DIRECTLY PAYS OR FUNDS THE ADMINISTRATION OF CHILD CARE SUBSIDIES FOR 771 CHILDREN. THE COMMUNITY OUTREACH AND COMMUNITY COLLABORATIVES' INITIATIVES RESULTED IN 12 E-BLAST COMMUNICATIONS SENT TO APPROXIMATELY 2,809 EMAIL ADDRESSES PER E-BLAST, 15 COLUMNS TO 13,391 NEWSPAPER/MAGAZINE READERS AND APPROXIMATELY 4,745 DIRECT MAIL PUBLICATIONS; 980 UPDATES TO SOCIAL MEDIA OUTLETS, OUTREACH, COACHING AND UTILIZATION OF 557 VOLUNTEERS, INCLUDING BUSINESSES, FAITH LEADERS, AND OTHER COMMUNITY LEADERS; AND TECHNICAL ASSISTANCE TO BUILD THE CAPACITY OF 9 ELEMENTARY SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN LACHAPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSTY HOLDERNESS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBY FUTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5STACY JESSO
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED BELFIELD JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ART BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8VALERIE BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERRON DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm11NATEMA DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm13TANYA HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULA FLYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR SHELTON JEFFERIES
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANE LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB LEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm18SORELL MASSENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHERINE ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm20ADRIENNE COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm21MONIQUE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22JODI SPROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK COCKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm24GLORIA SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm25FRENCHY DAVIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013056
IRS990/FundraisingGrossIncomeAmt022425
IRS990/GainOrLossGrp/SecuritiesAmt0-342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02787779
IRS990/GrantAmt0151662
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0221464
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0221464
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038935
IRS990/GrossReceiptsAmt06481937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt0106
IRS990/InsuranceGrp/ManagementAndGeneralAmt0991
IRS990/InsuranceGrp/ProgramServicesAmt03538
IRS990/InsuranceGrp/TotalAmt04635
IRS990/InvestmentIncomeGrp/ExclusionAmt010852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010852
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0306497
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0313438
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039277
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LAUNCH EVERY CHILD AS A HEALTHY, LIFELONG LEARNER BY THE END OF THE THIRD GRADE. THIS IS ACCOMPLISHED THROUGH WORKING ACROSS THE FOUR BUILDING BLOCKS OF EARLY EDUCATION AND LITERACY: 1) HEALTH - HEALTH AND DEVELOPMENT ARE ON TRACK BEGINNING BEFORE BIRTH, 2) FAMILIES AND COMMUNITIES - FAMILIES ARE ENGAGED AND SUPPORTED BY COORDINATED COMMUNITIES, 3) EARLY CARE AND EDUCATION - EARLY CARE AND EDUCATION ENVIRONMENTS ARE HIGH QUALITY AND 4) READY SCHOOLS - TEACHING AND LEARNING ENVIRONMENTS FOR K-3 STUDENTS ARE EFFECTIVE INSIDE AND OUTSIDE, 365 DAYS A YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0460779
IRS990/NetAssetsOrFundBalancesEOYAmt0529900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-342
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05642
IRS990/OfficeExpensesGrp/ProgramServicesAmt037080
IRS990/OfficeExpensesGrp/TotalAmt043900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137058
IRS990/OtherExpensesGrp/Desc0PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/FundraisingAmt11120
IRS990/OtherExpensesGrp/FundraisingAmt2184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25383
IRS990/OtherExpensesGrp/ProgramServicesAmt03780633
IRS990/OtherExpensesGrp/ProgramServicesAmt166597
IRS990/OtherExpensesGrp/ProgramServicesAmt235252
IRS990/OtherExpensesGrp/ProgramServicesAmt330622
IRS990/OtherExpensesGrp/TotalAmt03780633
IRS990/OtherExpensesGrp/TotalAmt178705
IRS990/OtherExpensesGrp/TotalAmt241736
IRS990/OtherExpensesGrp/TotalAmt336189
IRS990/OtherLiabilitiesGrp/BOYAmt025885
IRS990/OtherLiabilitiesGrp/EOYAmt010781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016647
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14410
IRS990/OtherRevenueTotalAmt021057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01245520
IRS990/OtherSalariesAndWagesGrp/TotalAmt01631861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026487
IRS990/PayrollTaxesGrp/ProgramServicesAmt094564
IRS990/PayrollTaxesGrp/TotalAmt0123896
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014845
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014845
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HENRIETTA ZALKIND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NORTH CAROLINA PRE-KINDERGARTEN PROGRAM IS A 4-YEAR OLD PRESCHOOL PROGRAM FOR AT-RISK CHILDREN (BASED ON INCOME OR OTHER CRITERIA) TO ATTEND HIGH QUALITY PROGRAMS IN PUBLIC PRESCHOOL CLASSROOMS, HEAD START FACILITIES OR PRIVATE CHILD CARE FACILITIES MEETING THE QUALITY CRITERIA. IN FY19, 554 CHILDREN WERE ABLE TO PARTICIPATE IN THIS PROGRAM. ADDITIONAL SUPPORTS WERE PROVIDED, INCLUDING CLASSROOM IMPROVEMENT, TEACHER TRAINING AND/OR TECHNICAL ASSISTANCE, TRANSITION TO KINDERGARTEN SUPPORT FOR CHILDREN AND OVERALL ADMINISTRATION AND MONITORING OF THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02853209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02817764
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL CHILD CARE RESOURCE AND REFERRAL SERVICES INCLUDED CONSUMER EDUCATION AND REFERRAL SERVICES, PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE FOR EARLY CHILDHOOD EDUCATORS, AND REGIONAL DATA COLLECTION. IN ADDITION TO OVERSEEING DELIVERABLES IN THESE AREAS FOR A 5-COUNTY REGION (REGION 14), THE PROGRAM INCLUDES 2 SPECIALISTS: INFANT/TODDLER, AND HEALTHY SOCIAL BEHAVIORS. IN FY19, 531 HOUSEHOLDS WITH PRESCHOOL AGE CHILDREN AND 105 HOUSEHOLDS WITH SCHOOL AGE CHILDREN RECEIVED CONSUMER EDUCATION (INCLUDING CHILD CARE AND COMMUNITY REFERRALS) IN REGION 14. THE QUALITY IMPROVEMENT STAFF, INCLUDING REGIONAL SPECIALISTS, PROVIDED TECHNICAL ASSISTANCE TO 121 LICENSED PRESCHOOL CLASSROOMS AND 15 LICENSED SCHOOL AGE CLASSROOMS TO MAINTAIN OR IMPROVE THEIR QUALITY. IN ADDITION, 1427 PROFESSIONALS PARTICIPATED IN 166 TRAININGS OFFERED TO THE REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222694
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0225066
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SNAP-ED FUNDING PROVIDES NUTRITION EDUCATION AND PHYSICAL ACTIVITY EDUCATION TO INDIVIDUALS AND FAMILIES RECEIVING SNAP BENEFITS OR ELIGIBLE FOR SNAP BENEFITS. NUTRITION AND PHYSICAL ACTIVITY EDUCATION SERVED 1048 CHILDREN AND ADULTS IN FY19 IN SEVERAL VENUES, SUCH AS NC PRE-K CLASSROOMS, SUMMER FEEDING SITES, HOUSING AUTHORITY SITES, FAITH BASED ENTITIES, TARGETED ELEMENTARY SCHOOLS, AND COMMUNITY-BASED EVENTS. OVER MATERIALS PROMOTING HEALTHY EATING AND PHYSICAL ACTIVITY WERE DISTRIBUTED DURING FY19. IN ADDITION, COMMUNITY GARDENS WERE SUPPORTED AT 2 HOUSING AUTHORITY SITES, 6 ELEMENTARY SCHOOLS, AND ONE COMMUNITY SITE. 2 CHURCHES COMPLETED THE FAITHFUL FAMILIES CURRICULUM (AND 10 ADDITIONAL CHURCHES RECEIVED CONTINUED SUPPORT TO DEVELOP POLICIES AND PRACTICES THAT REFLECT HEALTHY LIFESTYLE CHOICES), AND NUTRITION EDUCATION CLASSES WERE COMPLETED AT 2 HOUSING AUTHORITY SITES. HEALTHY FOOD TASTINGS WERE CONDUCTED AT NC PRE-K SITES, PARENT SUPPORT GROUP MEETINGS, DISCOVERY PARK, AND ELEMENTARY SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0631661
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt059502
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0785683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06084978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300068
IRS990/PYInvestmentIncomeAmt019954
IRS990/PYOtherExpensesAmt04178781
IRS990/PYOtherRevenueAmt015156
IRS990/PYProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,681
Liabilities
$10,781
Net assets
$529,900
Revenue
$6,429,604
Expenses
$6,360,483
Net income
$69,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$7.04$6.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$6.55$6.91$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$6.64$6.49$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$6.69$6.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.64$6.65$6.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$6.43$6.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$6.12$6.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$6.15$6.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$6.21$6.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$6.01$6.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$6.25$6.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.73$6.02$6.06$0.04
2012Summary only. Only limited summary data is available for this year.$0.81$0.04$0.77$5.83$5.98$0.15
2011Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$6.95$6.77$0.18