2023-06-12T08:49:33-04:00 2022-12-31 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2022-01-01 581534066 NC CHILD NCCH 9198346623 3101 POPLARWOOD COURT SUITE 300 RALEIGH NC 27604 ERICA PALMER SMITH EXECUTIVE DIRECTOR 9198346623 2023-06-05 true ERICA PALMER SMITH 999009999 true MEGAN RUSHFORD CPA P01317611 7044993893 2023-06-06 2022 2023-04-26 12:10:37Z ERICA PALMER SMITH 3101 POPLARWOOD COURT RALEIGH NC 27604 2689424 false X WWW.NCCHILD.ORG X 1983 NC NC CHILD BUILDS A STRONG NORTH CAROLINA BY ADVANCING PUBLIC POLICIES TO ENSURE ALL CHILDREN- REGARDLESS OF RACE, ETHNICITY, OR PLACE OF BIRTH - HAVE THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL. 15 15 29 16 0 2194808 2608653 700 4955 24758 26094 70921 49722 2291187 2689424 166700 284281 0 1331485 1481882 0 193918 546918 503554 2045103 2269717 246084 419707 2283671 2684356 41239 120063 2242432 2564293 X NC CHILD BUILDS A STRONG NORTH CAROLINA BY ADVANCING PUBLIC POLICIES TO ENSURE ALL CHILDREN - REGARDLESS OF RACE, ETHINICITY, OR BIRTH PLACE - HAVE THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL THROUGH RESEARCH AND DATA, STRATEGIC COMMUNICATIONS, COMMUNITY ENGAGEMENT AND EDUCATION OF POLICY MAKERS. NC CHILD ADVOCATES FOR POLICY SOLUTIONS THAT ASSURE EVERY NORTH CAROLINA CHILD IS SAFE, EDUCATED, HEALTHY, AND LIVING IN A FINANCIALLY STABLE HOME. false false 1917233 284281 4955 THE ORGANIZATION USES DATA AND RESEARCH TO DETERMINE THE NEEDS OF NORTH CAROLINA'S CHILDREN AND THEIR FAMILIES, AND PROVIDES TIMELY AND ACCURATE INFORMATION TO POLICY MAKERS, THE PUBLIC AND THE MEDIA ON POLICY SOLUTIONS THAT WILL ASSURE CHILDREN'S SAFETY, EDUCATION, HEALTH, AND WELL-BEING. NC CHILD FOCUSES ON 4 RESULT AREAS: HIGH QUALITY EARLY CHILDHOOD EDUCATION, HEALTHY CHILDREN, NURTURING HOMES & COMMUNITIES, AND FAMILY ECONOMIC SECURITY. THE ORGANIZATION USES DATA AND RESEARCH TO DETERMINE THE NEEDS OF NORTH CAROLINA'S CHILDREN AND THEIR FAMILIES, AND PROVIDES TIMELY AND ACCURATE INFORMATION TO POLICY MAKERS, THE PUBLIC AND THE MEDIA ON POLICY SOLUTIONS THAT WILL ASSURE CHILDREN'S SAFETY, EDUCATION, HEALTH, AND WELL-BEING. NC CHILD FOCUSES ON 4 RESULT AREAS: HIGH QUALITY EARLY CHILDHOOD EDUCATION, HEALTHY CHILDREN, NURTURING HOMES & COMMUNITIES, AND FAMILY ECONOMIC SECURITY. 1917233 true true false true false false false false false true true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 31 0 true 29 true false false false false true true true true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false NC X ERICA PALMER SMITH 9198346623 3101 POPLARWOOD COURT SUITE 300 RALEIGH NC 27604 MICHELLE HUGHES EXECUTIVE DI 40.00 X 77926 0 0 ERICA PALMER SMITH EXECUTIVE DI 40.00 X 37570 0 0 VALERIE ANDERSON DIRECTOR 1.00 X 0 0 0 SHEILA ARIAS DIRECTOR 1.00 X 0 0 0 PATRICIA BEIER VICE-CHAIR 1.00 X 0 0 0 ED BROOKS DIRECTOR 1.00 X 0 0 0 BRANDON COLEMAN DIRECTOR 1.00 X 0 0 0 TERRY VAN DUYN DIRECTOR 1.00 X 0 0 0 RYAN ESTES TREASURER 1.00 X X 0 0 0 KIMBERLY GLENN CHAIR 1.00 X X 0 0 0 VELVA JENKINS DIRECTOR 1.00 X 0 0 0 MANJU KARKARE DIRECTOR 1.00 X 0 0 0 SALLY LOFTIS DIRECTOR 1.00 X 0 0 0 KIMBERLY MONTEZ DIRECTOR 1.00 X 0 0 0 JESSE THOMAS SECRETARY 1.00 X X 0 0 0 CHRIS WATKINS DIRECTOR 1.00 X 0 0 0 MEG WIEHE DIRECTOR 1.00 X 0 0 0 115496 false false false 2608653 2608653 PROGRAM SERVICE FEES 519100 4955 4955 4955 26094 26094 CONTRACT REVENUE 519100 49722 49722 49722 2689424 49722 31049 X 267638 267638 16643 16643 115496 93101 10406 11989 1366386 1101524 123026 141836 10000 3333 3333 3334 30000 30000 3903 3147 351 405 231076 212718 8044 10314 1179 1145 15 19 6792 1008 105 5679 26774 22296 2080 2398 67111 54102 6043 6966 61643 59661 915 1067 248 248 6332 5104 570 658 MEMBERSHIP DUES & SUBSCRI 22243 16800 1089 4354 STAFF DEVELOPMENT 10874 9015 864 995 SUPPLIES 8964 7682 501 781 TELEPHONE & COMMUNICATION 8556 6965 739 852 7859 5103 485 2271 2269717 1917233 158566 193918 1634546 2077396 164075 113222 3883 3791 20145 38873 8309 6407 1902 457848 377947 3174 71225 2283671 2684356 41239 51148 68915 41239 120063 X 1638638 1788918 603794 775375 2242432 2564293 2283671 2684356 419707 -97846 X true true X true false X 1160313 1900677 2212762 2194808 2608653 10077213 1160313 1900677 2212762 2194808 2608653 10077213 1487574 8589639 12988 25674 15104 24758 26094 104618 3955 3955 28157 89896 49660 167713 10353499 260199 0.82960 0.94480 X PART II, LINE 10 167,713 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 2239717 2269717 263486 65872 214218 233345 252255 263486 963304 1444956 125665 62121 46265 30000 264051 53555 58336 63064 65872 240827 361241 34410 37121 11265 82796 457848 -79901 377947 403761 58094 457848 366057 15104 2847 403761 310934 55388 265 366057 281695 46271 -17032 310934 0.44320 0.55680 false false 2150 248 1902 6159 6159 1902 LEASE LIABILITY-ST 63516 LEASE LIABILITY-LT 5399 68915 X 2587675 -97846 -97846 2685521 3903 3903 2689424 2265814 2265814 3903 3903 2269717 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS PROVISION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2017. AT DECEMBER 31, 2021 AND 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. true CHILDREN FIRSTCIS OF BUNCOMBE COUN PO BOX 16695 ASHEVILLE NC 28816 591721943 501C3 25000 SUPPORT COMMUNITIES IN SCHOOLS OF CAPE FEAR 20 N 4TH STREET SUITE 213 WILMINGTON NC 28401 203385755 501C3 20000 SUPPORT EXCEPTIONAL CHILDREN'S ASSISTANCE CENTER INC 907 BARRA ROW SUITE 103 DAVIDSON NC 28036 581715420 501C3 10000 SUPPORT NORTH CAROLINA HOUSING COALITION INC 3608 UNIVERSITY DRIVE DURHAM NC 27703 581798953 501C3 25000 SUPPORT RICHMOND COUNTY PARTNERSHIP FOR CHI 115 S LAWRENCE STREET ROCKINGHAM NC 28379 311575604 501C3 10000 SUPPORT WAGES 601 ROYALL AVENUE GOLDBORO NC 27534 566070824 501C3 20000 SUPPORT WNCSOURCE PO BOX 685 HENDERSONVILLE NC 28793 560846319 501C3 10000 SUPPORT YMCA OF GREENSBORO 620 GREEN VALLEY ROAD SUITE 210 GREENSBORO NC 27408 560668555 501C3 20000 SUPPORT 37 STIPENDS 103 16643 FORM 990 - ORGANIZATION'S MISSION NC CHILD BUILDS A STRONG NORTH CAROLINA BY ADVANCING PUBLIC POLICIES TO ENSURE ALL CHILDREN - REGARDLESS OF RACE, ETHINICITY, OR BIRTH PLACE - HAVE THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL THROUGH RESEARCH AND DATA, STRATEGIC COMMUNICATIONS, COMMUNITY ENGAGEMENT AND EDUCATION OF POLICY MAKERS. NC CHILD ADVOCATES FOR POLICY SOLUTIONS THAT ASSURE EVERY NORTH CAROLINA CHILD IS SAFE, EDUCATED, HEALTHY, AND LIVING IN A FINANCIALLY STABLE HOME. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION USES DATA AND RESEARCH TO DETERMINE THE NEEDS OF NORTH CAROLINA'S CHILDREN AND THEIR FAMILIES, AND PROVIDES TIMELY AND ACCURATE INFORMATION TO POLICY MAKERS, THE PUBLIC AND THE MEDIA ON POLICY SOLUTIONS THAT WILL ASSURE CHILDREN'S SAFETY, EDUCATION, HEALTH, AND WELL-BEING. NC CHILD FOCUSES ON 4 RESULT AREAS: HIGH QUALITY EARLY CHILDHOOD EDUCATION, HEALTHY CHILDREN, NURTURING HOMES & COMMUNITIES, AND FAMILY ECONOMIC SECURITY. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS WITH THE FINANCE OFFICER, THEN SHARES WITH FINANCE AND AUDIT COMMITTEE CHAIRED BY THE TREASURER. ANY QUESTIONS ARE ADDRESSED AND RETURN IS MODIFIED IF NEEDED. FORM 990, PAGE 6, PART VI, LINE 12C ALL STAFF ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY ANNUALLY AND COMPLETE A STAFF DISCLOSURE FORM. ALL CONTRACTORS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONTRACTOR DISCLOSURE FORM BEFORE ANY CONTRACT IS APPROVED BY THE CEO. ALL BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY ANNUALLY AND COMPLETE A BOARD DISCLOSURE FORM. FORM 990, PAGE 6, PART VI, LINE 15A SALARY SURVEYS FOR COMPARABLE POSITIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR REVIEWS SALARY SURVEY DATA FOR STAFF, SURVEYING COMPARABLE POSITIONS WITH SIMILAR ORGANIZATIONS FOR EACH POSITION UNDER CONSIDERATION FOR INCREASES AS FUNDING ALLOWS. FORM 990, PAGE 6, PART VI, LINE 19 THE RETURNS ARE AVAILABLE FOR PUBLIC INSPECTIONS DURING REGULAR WORKING HOURS. FORM 990, PART IX, LINE 11G CONSULTANTS 200,022 6,626 8,679 PAYROLL SERVICE 2,421 270 312 TEMPORARY HELP/INTERNS 10,275 1,148 1,323 TOTAL 212,718 8,044 10,314