2023-11-03T13:57:56-07:00 2023-06-30 990 2022-07-01 562054262 THE PARTNERSHIP FOR CHILDREN OF WAYNE COUNTY INC PART 9197353371 800 N William Street Goldsboro NC 27530 Valerie Wallace Executive Director 9197353371 2023-11-03 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Valerie Wallace 800 N William Street Goldsboro NC 27530 4738944 0 X www.pfcw.org X 1997 NC To provide or connect families with early care and education, health, and family support services needed for young children. 17 16 25 306 0 0 5874846 4710090 14747 11772 3 29 2323 1767 5891919 4723658 4272460 3394161 0 0 1046118 1124813 0 0 0 283386 284182 5601964 4803156 289955 -79498 310376 175139 68945 13206 241431 161933 To provide or connect families with early care and education, health, and family support services needed for young children. 0 0 3531869 3201079 0 North Carolina Pre-Kindergarten (NC Pre-K) - A high quality pre-kindergarten program that serves children who are at risk and prepares them for success in school. Pre-kindergarten is a research-proven strategy for school readiness and provides educated teachers, small class sizes, low teacher-child ratios, research-based comprehensive curricula, and a focus on the whole child and family. 614 children were served during the year. 219392 422 4595 Child Care Resource and Referral (CCR&R) program promotes quality child care and ensures that children acquire the skills to succeed in kindergarten. This program provides services to ensure that safe, high-quality, affordable child care is available; comprehensive consumer information on child care choices; parent support and training; capacity building; technical assistance, trainings, professional development and provider recognition and accomplishments. During the year, the achievements of this program include the following: 59 trainings provided to child care providers; 331 providers trained and 70% of providers exhibited an increase in knowledge based on pre and post-test scores; 23 facilities received on-site technical assistance to support their star rating; 687 instances of intense technical assistance were provided to child care professionals. 134013 160 0 Parents as Teachers (PAT) program provides home visits to children and their parents/guardians each month to promote optimal early development through enriched learning experiences that teach parents that they are indeed the child's first teacher. Developmentally appropriate activities are planned each month as parent educators commit to engaging families while reaching goals such as social, emotional, transitional, cognitive, etc. During the year, 600 personal home visits were provided to 34 parents/guardians. 31 families were referred to community resources. Parent educators offered 12 playgroups in which 26 parents/guardians attended. 37 children received developmental screenings. 148957 0 0 Program Coordination/Evaluation 117387 18704 0 Incredible Years 103958 124 800 Community Outreach 98397 98397 0 Read Wayne 66170 66170 0 Health Service Team 65138 0 6377 Lending Library 36270 725 0 Circle of Parents 32016 0 0 Professional Development 22238 0 0 Dolly Parton Imagination Library 13418 0 0 Triple P Parenting Program 8743 8380 0 NAP SACC Nutrition Program 712692 192500 7177 4597966 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 6 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X Valerie Wallace 9197353371 800 N William Street Goldsboro NC 27530 Valerie Wallace Executive Director 42 X 70628 0 15206 Felicia Brown Board Member 0.25 X 0 0 0 Ken Derksen Board Member 0.25 X 0 0 0 Michelle Estrada Board Member 0.25 X 0 0 0 Melissa Harrell Board Member 0.25 X 0 0 0 Natalie Kemp Board Member 0.25 X 0 0 0 Patty Pfeiffer Board Member 0.25 X 0 0 0 Donna Phillips Board Member 0.25 X 0 0 0 Reding Pittman Board Member 0.25 X 0 0 0 Scott Satterfield Board Member 0.25 X 0 0 0 Paula Schultze Board Member 0.25 X 0 0 0 Cordelia Wilcox Board Member 0.25 X 0 0 0 Brenna Wolfe Board Member 0.25 X 0 0 0 Brandy Yeh Board Member 0.25 X 0 0 0 William Batts Treasurer 1 X X 0 0 0 Selena Bennett Secretary 1.5 X X 0 0 0 Shervon Holland Member-At-Large 0.25 X X 0 0 0 Paul Rutter Vice Chair 0.25 X X 0 0 0 Matthew Whittle Board Chair 1.5 X X 0 0 0 Christina Williams Vice Chair 0.25 X X 0 0 0 70628 0 15206 0 0 0 0 0 0 0 38087 0 4622287 49716 0 4710090 Participant fees 611710 11772 11772 0 0 0 0 0 0 11772 29 0 0 29 0 0 0 0 0 0 0 0 0 0 0 0 5029 38087 15286 -10257 0 -10257 NC state sales tax refunds 900099 12024 12024 0 0 0 0 0 0 12024 4723658 23796 0 -10228 3340674 3340674 53487 53487 107986 47807 60179 780340 709650 70690 38366 35480 2886 133246 123093 10153 64875 55868 9007 2600 2600 19685 10064 9621 853 853 39748 33061 6687 44753 37912 6841 10060 8243 1817 12660 9635 3025 39901 36630 3271 9205 1020 8185 Prior year reversions 36755 36755 0 0 Educational materials 27975 27975 0 0 Dues & subscriptions 21267 18863 2404 0 Sales tax 9343 0 9343 0 9377 8296 1081 4803156 4597966 205190 0 278968 143487 30358 30387 1050 1265 310376 175139 65678 9939 3267 3267 68945 13206 X 124523 69985 116908 91948 241431 161933 310376 175139 -79498 0 0 0 0 0 X X 0 0 1 1 X 4318121 4384204 4101942 5874846 4710090 23389203 4318121 4384204 4101942 5874846 4710090 23389203 23389203 24 17 3 3 29 76 3901 4023 -4099 2323 1767 7915 23397194 72814 0.99966 0.99969 X Schedule A, Part II, Line 10 Other Income of $7,915: NC state sales tax refunds of $41,891 and fundraising activities of ($33,976) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Other Agency Funds: Local Interagency Coordinating Council 3263 Other Agency Funds: Ladders to Leadership 4 3267 Lobsterfest 26296 21267 5029 0 0 0 10699 0 1548 Touch a Truck 16820 16820 0 0 0 500 0 0 2539 0 43116 38087 5029 0 0 500 10699 0 4087 15286 -10257 1 Bright Beginnings Christian Center Inc 306 Spring Creek Rd Goldsboro NC 27534 562210033 481954 2966 Purchase cost classroom materials NC Pre-K Little Warriors Christian Academy 305 W Oak Street Goldsboro NC 27530 861182982 87065 NC Pre-K Small World Childcare Center Inc PO Box 185 Goldsboro NC 27533 561336097 666479 2104 Purchase cost classroom materials NC Pre-K WAYNE ACTION GROUP FOR ECONOMIC SOLVENCY 601 E Royall Ave Goldsboro NC 27534 566070824 501(c)(3) 515310 4792 Purchase cost classroom materials NC Pre-K Wayne County Health Department 301 N Herman St Goldsboro NC 27530 566001520 Government 66170 Health Service Team Wayne County Public Library Inc 1001 East Ash Street Goldsboro NC 27530 566001520 Government 98397 Read Wayne Wayne County Public Schools PO Drawer 1797 Goldsboro NC 27530 566001131 Government 959512 6652 Purchase cost classroom materials NC Pre-K Wee Are the World Inc 255 Durham Lake Rd Dudley NC 28333 562225514 445577 3696 Purchase cost classroom materials NC Pre-K 4 4 Christmas outreach event 247 196 purchase cost pencils, reindeer food, candy canes Circle of Parents families 27 725 purchase cost gas gift cards, children's toys, journals, care supplies Family emergency assistance 51 11496 purchase cost cribs, mattresses, car repair, gas gift cards, grocery gift cards, diapers, school supplies, utility payments, phone services, car insurance, clothing, car seats, rent assistance, furniture Farm to Childcare 20 8429 purchase cost incentive cards for participation Incredible Years families 29 7208 purchase cost gas gift cards, educational toys, timers, puppets, tote bags, gift cards Parents as Teachers families 57 160 purchase cost craft sets, crayons, markers, play dough, scissors Pre-K classrooms transition 535 24972 purchase cost transition bags that included school and educational supplies Think Babies survey 4 300 purchase cost incentive gift cards for completion of survey for evaluation purposes 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. William Batts Board Treasurer 668583 NC Pre-K services 0 Form 990, Part VI, Section B, Line 11b Process to Review Form 990: Form 990 is completed by the Multi-Partnership Accounting & Contracting site and reviewed by the organization's Executive Director and financial employee prior to filing. The board members are also made aware that the 990 is available for review. 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 Executive Committee reviews the Executive Director's compensation. The last review was completed in June 2023. 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 2c Oversight of the Audit and Selection of Independent Accountant: The organization does not have a committee, but the North Carolina Partnership for Children assumes the responsibility of independent auditor selection and oversight of the audit review process. 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.