2023-11-07T12:40:17-07:00 2023-06-30 990 2022-07-01 562063680 PARTNERSHIP FOR CHILDREN OF JOHNSTON COUNTY INC PART 9192020002 1406A S Pollock Street Selma NC 27576 Candace Scott Executive Director 9192020002 2023-11-07 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Candace Scott 1406A S Pollock Street Selma NC 27576 4451324 0 X www.partnershipforchildrenjoco.org X 1997 NC The Partnership effectively utilizes a multitude of resources to ensure that Johnston's youngest residents and their families receive educational, health, and emotional support services, preparing children for lifelong success. 19 11 36 174 0 0 4418240 4339827 11597 13753 -589 3101 61670 93996 4490918 4450677 2535645 2167506 0 0 1502693 1771142 0 0 10674 411358 539708 4449696 4478356 41222 -27679 752804 915292 131989 322156 620815 593136 The Partnership effectively utilizes a multitude of resources to ensure that Johnston's youngest residents and their families receive educational, health, and emotional support services, preparing children for lifelong success. 0 0 2308295 2078313 0 North Carolina Pre-Kindergarten (NC Pre-K) provides high-quality early educational experiences to enhance school readiness for eligible four-year-old children. The program requirements are built on the premise that to be successful in school, children need to be prepared in five areas: 1) approaches to play and learning, 2) emotional and social development, 3) health and physical development 4) language development and communication, and 5) cognitive development. 358 children were served in 33 classrooms. 4 NC Pre-K parent meetings were held. 282 families are utilizing Ready Rosie. The children had increased growth rates from the beginning of the year to the end of the year based on the Teaching Strategies assessments from 39% to 87% in social & emotional, 64% to 90% in physical, 53% to 84% in language, 28% to 83% in literacy, and 28% to 72% in mathematics. 390496 0 13753 Quality Child Care Supports is an activity designed to promote continuous quality improvement of child care centers and/or homes. Services provided in this activity include (1) Technical assistance: Technical assistance (in the form of coaching and modeling) provided to early childhood educators working in licensed and G.S.110 programs, as well as start-up support, serving children birth to five years old. The Technical Assistance activity is focused on improving the ECE program environment and improving teacher/child interaction while also supporting enhanced program quality through technical assistance to support stars. (2) Training for child care providers: Training for DCDEE credit hours is provided on child care related topics and coordination of CEU opportunities. (3) Inclusion support services are offered for childcare facilities when there is a developmental, behavior, or social-emotional concern. Inclusion supports are focused on providing consultation, coaching, modeling, and training using foundational strategies from the Social and Emotional Foundations for Early Learning (SEFEL) Pyramid Model. Staff provided 354 intensive technical assistance visits. 85 classrooms were served in 28 facilities. 123 teachers were served impacting 825 children. 86 trainings were offered training 457 staff impacting 2,988 children. 265349 40 0 Community Awareness & Collaborations program brings awareness and knowledge about early education, the needs of young children and the resources available for young children and families. Program addresses community education, general outreach, advocacy, media relations, and coordination of special events by informing the public about the organization's funded activities, the needs of young children and families and educational information to support knowledge of health, safety, and early education. The work is supported and accomplished through collaborations with local police, parks, fire departments, physicians, public schools, therapists, Safe Kids, Local Interagency Coordinating Council, Child Fatality Task Force, and other child and family serving agencies. This program also leads the collaborative work of the Campaign for Grade Level Reading (Read to Grow) in the county. The program provided 15 newsletters, 7 community presentations, 10 press releases, and 11 outreach events. Program staff attended 20 community meetings or events. Staff also coordinated 38 Read to Grow meetings and 6 Safe Kids meetings during the year. Program also coordinates volunteers for the organization's program needs. Recruited 87 community volunteers. 191599 630 0 Family Resource Center 189111 125 0 Program Coordination & Evaluation 140440 15420 0 Incredible Years Parenting Program 72402 4075 0 Circle of Parents 57105 2550 0 Triple P Parenting Program 56185 7274 0 Nurturing Parenting Program 54176 0 0 Child Care Health Consultant 52319 0 0 Professional Development 40397 21426 0 Campaign for Grade Level Reading 33931 18162 0 Family Assistance 22811 5516 0 Dolly Parton Imagination Library 16328 9453 0 Reach Out and Read 16193 0 0 Early Intervention 5907 0 0 Inclusion Park 4620 0 0 Story Walk 4543 4522 0 Diaper Bank 661 0 0 Free Little Libraries 958728 89153 0 3922868 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 20 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Angela Baker 9199752528 1406A S Pollock Street Selma NC 27576 Dwight Morris Executive Director 36 X 104120 0 14502 Aleta Ballard Board Member 0.11 X 0 0 0 Allison Boyd Board Member 0.38 X 0 0 0 Joy Callahan Board Member 0.16 X 0 0 0 Lori Caviness Board Member 0.16 X 0 0 0 Owen Daughtry Board Member 0.20 X 0 0 0 Nicolas King Board Member 0.13 X 0 0 0 Katie Lewis Board Member 0.20 X 0 0 0 Marilyn Pearson Board Member 0.18 X 0 0 0 Helen Patterson Board Member 0 X 0 0 0 Johnnie Pippin Board Member 0 X 0 0 0 Scott Sabatino Board Member 0.15 X 0 0 0 Bryant Spivey Board Member 0.1 X 0 0 0 Chuck Williams Board Member 0.23 X 0 0 0 Donna Barnette Secretary 0.42 X X 0 0 0 Lisa Brogdon At Large Member 0.23 X X 0 0 0 Cassandra Brooks At Large Member 0.34 X X 0 0 0 Suefan Johnson Board Chair 0.49 X X 0 0 0 Tim Johnson Vice Chair 0.21 X X 0 0 0 Tammy Mitchell Treasurer 0.29 X X 0 0 0 Melissa Palmer Board Member 0.02 X 0 0 0 104120 0 14502 1 0 0 0 0 397 0 3250 0 4308076 28104 0 4339827 Participant Fees 611710 13753 13753 0 0 0 0 0 0 13753 3101 0 0 3101 0 0 0 0 0 0 0 0 0 0 0 0 2960 3250 647 2313 0 2313 NC State Sales Tax Refunds 900099 12583 12583 0 0 Accounting Services 541200 79100 79100 0 0 0 0 0 0 91683 4450677 105436 0 5414 2087766 2087766 79740 79740 115798 5424 109138 1236 1336287 1080048 249576 6663 60500 48328 11841 331 147097 122069 24343 685 111460 83539 27374 547 11710 11710 7350 7350 39561 10347 28944 270 12461 12273 188 100388 73973 26415 62324 53194 8335 795 123840 102071 21769 22993 21019 1974 114387 108932 5358 97 5425 1173 4252 Sales tax 10243 0 10243 Dues & subscriptions 10195 8814 1331 50 Furniture & equipment 9899 7946 1953 0 Educational materials 8932 8862 70 4478356 3922868 544814 10674 228085 388049 471342 474130 53377 53113 752804 915292 129863 315826 2126 6330 131989 322156 X 358479 372362 262336 220774 620815 593136 752804 915292 -27679 0 0 0 0 0 X X 0 0 1 1 X 3744190 3815748 4051846 4418240 4339827 20369851 0 0 0 0 0 0 0 0 0 0 0 0 3744190 3815748 4051846 4418240 4339827 20369851 20369851 1061 2796 9114 -589 3101 15483 0 0 0 0 0 0 86799 86005 69176 61670 93996 397646 20782980 68424 0.98012 0.98088 X Schedule A, Part II, Line 10 Other Income of $397,646: NC state sales tax refunds of $43,004, Fundraising of $31,005, Accounting & contracting services of $323,637 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Other Agency Funds: Johnston County Safe Kids 4138 Other Agency Funds: Local Interagency Coordinating Council 2192 6330 1 Adventures Under the Sun Childcare Development Center Inc PO Box 916 Benson NC 27504 680613720 151646 NC Pre-K Child Development Schools Inc 1501 D 13th Street Columbus GA 31901 630986576 561209 NC Pre-K Imagination Learning Center Inc PO Box 916 Benson NC 27504 462325599 255310 NC Pre-K Johnston Community College Child Development Center PO Box 2350 Smithfield NC 27577 560937578 Government 61501 NC Pre-K Johnston County Schools PO Box 1336 Smithfield NC 27577 566001055 Government 482856 NC Pre-K Kid's Country Day Care Inc PO Box 224 Wilsons Mills NC 27593 562157418 135795 NC Pre-K Little Believer's Academy Inc 600 Mial Street Clayton NC 27520 471308220 219698 NC Pre-K Playmates Child Care of Johnston County Inc 368 East Gordon Road Selma NC 27576 452496133 103103 NC Pre-K Two By Two Daycare Development Center Inc PO Box 916 Benson NC 27504 561952956 107195 NC Pre-K 2 7 Campaign for Grade Level Reading 959 21426 purchase cost art supplies, educational materials, books, stuffed reading friends, gift cards Car seat safety 26 984 purchase cost car seats Christmas assistance 406 5678 purchase cost children's toys & games Circle of Parents families 38 4075 purchase cost gift cards Diaper Bank 255 4522 purchase cost diapers & wipes Dolly Parton's Imagination Library 2715 5516 purchase cost books Family support assistance 53 12130 purchase cost rent, utilities, food, gift cards, household supplies, car seats Incredible Years families 33 15420 purchase cost gift cards, educational materials Nurturing Parent Program families 15 7274 purchase cost gift cards, educational materials Program survey participants 7 165 purchase cost gift cards Triple P Parenting Program families 64 2550 purchase cost gift cards Schedule I, Part I, Line 2 Procedures for Monitoring the Use of Grant Funds: Required documentation is submitted per contracts and is reviewed before payment is disbursed. All activities are monitored per their contracts to verify compliance and accuracy of documentation. The organization is also monitored by funding agencies to verify contract compliance. Cassandra Brooks At Large Board Member 219698 NC Pre-K Contractor 0 Form 990, Part VI, Section B, Line 11b Process to Review Form 990: Form 990 is completed by the organization's Finance Director and then reviewed by the Multi-Partnership Accounting & Contracting site, the organization's Executive Director and Operations Director. Form 990 is also made available for all board members to review prior to filing. Form 990, Part VI, Section B, Line 12c Enforcement of Conflict of Interest Policy: All board members are required to complete conflict of interest disclosure statements and abstain from voting on issues determined to be a conflict of interest. Form 990, Part VI, Section B, Line 15 Compensation Process for Top Official: The board members use an independently prepared salary study to set and review the Executive Director's salary. The last review was completed by the Executive Committee in November 2022. Form 990, Part VI, Section C, Line 19 Governing Documents Disclosure: All governing documents are available upon request. Form 990, Part XII, Line 1 Accounting Method: The Partnership uses the modified cash basis of accounting for all its records as required by the NC State Auditor's Office and the North Carolina Partnership for Children who have regulatory oversight over the organization. Form 990, Part XII, Line 2b Financial Statements Compiled, Reviewed, Audited by an Independent Accountant: Financial statements are audited by the state or their designee. Audits are usually finalized after Form 990 deadline. Form 990, Part XII, Line 3b Audit Requirement: The organization is required and currently undergoing an audit as set forth in the Single Audit Act and Uniform Guidance, 2 CFR Part 200. The audit has not been finalized as of the filing date of the Form 990.