2023-11-07T08:23:38-07:00 2023-06-30 990 2022-07-01 561940920 ROBESON COUNTY PARTNERSHIP FOR CHILDREN ROBE 9107386767 210 East 2nd Street Lumberton NC 28358 Jessica Clark Executive Director 9107386767 2023-11-07 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Jessica Lowery Clark 210 East 2nd Street Lumberton NC 28358 6323444 0 X robesonpartnership.org X 1995 NC To make a compelling impact on Robeson County families by collaborating with early childhood agencies to support programs that measurably develop young children and their caregivers for success. 19 12 25 55 0 0 6669000 6212786 33669 49777 1210 1712 15457 -17963 6719336 6246312 5071453 4279596 0 0 1048500 1192904 0 0 29444 462373 626930 6582326 6099430 137010 146882 1373329 1561650 85231 126670 1288098 1434980 To make a compelling impact on Robeson County families by collaborating with early childhood agencies to support programs that measurably develop young children and their caregivers for success. 0 0 4034615 3584132 0 North Carolina Pre-Kindergarten (NC Pre-K) - The program is designed to provide high-quality educational experiences to enhance school readiness for eligible four-year-old children. Served 554 children at 35 sites and provided 2 trainings to NC Pre-K instructional staff. 270151 15030 47636 Exploration Station engages young children through creative and diverse experiences, exhibits, and educational programming that feature science, technology, engineering, mathematics (STEM), and advanced manufacturing which will foster life-long learning. The Exploration Station provides unique hands-on learning and programs, including summer camps, children's birthday parties and class field trips. 8 week-long camps held; 3 events held with 212 children and adults attending; 10 schools took field trips to the Exploration Station during the year. 212892 212892 0 Professional Development (PD) - Program provides technical assistance services for licensed child care facilities in the form of intensive one-on-one coaching provided to selected early childhood educators working in infant, toddler and pre-k classrooms. The activity is implemented using My Teaching Partner Coaching (MTP) and focuses on improving teacher-child interactions as measured by the CLASS tool. Academic advising is offered to students enrolled in Early Childhood courses as requested. 17 child care providers served; 10 centers served; and 3 trainings held. 179212 0 0 Program Coordination & Evaluation 177301 1861 2141 Environment Quality Star Tracks (EQST) 154466 154466 0 Parents as Teachers 153021 950 0 Adverse Childhood Experiences (ACEs) 120167 120167 0 Ready, Set, Go 114365 0 0 Community Outreach 107884 107884 0 Nurse Family Partnership 82208 0 0 Community Engagement 75110 0 0 Child Care Health Consultant 58523 58523 0 Color Me Healthy 45726 0 0 Seeds 4 Success 21137 6366 0 Healthy & Resilient Communities Initiative 17325 17325 0 Dolly Parton Imagination Library Literacy Program 500 0 0 Literacy Programs 1306945 467542 2141 5824603 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 14 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Lindsay Mejia 9107386767 210 East 2nd Street Lumberton NC 28358 Jessica Lowery Clark Executive Director 36 X 104835 0 11744 Tonie Brite Board Member 0.06 X 0 0 0 Normie Bullard Board Member 0.24 X 0 0 0 Katie Fountain Board Member 0.16 X 0 0 0 Jennifer Hanna Board Member 0.05 X 0 0 0 Jason King Board Member 0.23 X 0 0 0 June Locklear Board Member 0.16 X 0 0 0 Vicki L Locklear Board Member 0 X 0 0 0 Velvet Nixon Board Member 0.08 X 0 0 0 MaryJane Richardson Board Member 0.32 X 0 0 0 Eric Sanders Board Member 0.29 X 0 0 0 Bill Smith Board Member 0.09 X 0 0 0 Owen Thomas Board Member 0.24 X 0 0 0 Leslie Bell Past Board Chair 0.35 X X 0 0 0 Marie Clark Board Chair 0.65 X X 0 0 0 Rhonda Dial Treasurer 0.24 X X 0 0 0 Debra Graham Assistant Treasurer 0.31 X X 0 0 0 Kriston Jacobs Assistant Vice Chair 0.38 X X 0 0 0 Chris Locklear Vice Chair 0.64 X X 0 0 0 Meghan Miller Secretary 0.25 X X 0 0 0 104835 0 11744 1 0 0 0 0 0 0 3606 0 5725312 483868 0 6212786 Exploration Station Participant Fees 611710 47636 47636 0 0 Resource Center Participant Fees 611710 136 136 0 0 Training Participant Fees 611710 2005 2005 0 0 0 0 0 0 49777 1712 0 0 1712 0 0 0 0 0 0 0 0 44934 0 73414 0 -28480 0 -28480 -28480 0 0 0 0 0 3606 3718 -3718 0 -3718 NC State Sales Tax Refunds 900099 14235 14235 0 0 0 0 0 0 14235 6246312 35532 0 -2006 4250717 4250717 28879 28879 117256 85486 31770 845488 720591 103419 21478 16762 13644 2532 586 139190 120673 13805 4712 74208 62383 10170 1655 2700 1125 1575 20600 11600 9000 108420 104286 4134 22015 21660 355 92638 72605 20033 60130 49374 10436 320 20942 18569 2373 17688 15217 2471 57362 53310 4052 2545 2545 14331 8704 5627 Furniture & Equipment 147476 145769 1529 178 Prior Year Grant Reversion 21991 21991 0 0 Sales Tax 13416 0 13416 0 Dues & Subscriptions 12874 9358 3001 515 11802 8662 3140 0 6099430 5824603 245383 29444 708084 930416 489127 483081 49624 27547 235000 114394 126494 120606 1373329 1561650 81732 122822 3499 3848 85231 126670 X 1123682 1139022 164416 295958 1288098 1434980 1373329 1561650 146882 0 0 0 0 0 X X 0 0 1 1 X 5883476 6067480 6163544 6669000 6212786 30996286 5883476 6067480 6163544 6669000 6212786 30996286 30996286 27 46 193 1210 1712 3188 16664 4890 10963 16171 10517 59205 31058679 424425 0.99799 0.99792 X Schedule A, Part II, Line 10 Other Income of $59,205: NC state sales tax refunds of $56,788 and fundraising events of $2,417 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5374 5374 0 229626 114394 115232 0 0 0 0 0 0 0 0 0 0 0 0 120606 0 Tenant Rental Deposits 2020 Other Agency Funds: Local Interagency Coordinating Council 1828 3848 1 Angel's Childcare & Learning Center LLC 22492 Hwy 301 North Parkton NC 28371 901004269 57409 702 purchase price classroom materials NC Pre-K CCDC Inc 560 Bailey Road Lumberton NC 28358 201283560 73095 702 purchase price classroom materials NC Pre-K Christine's Christian Day Care Inc 1316 NC Hwy 20 West St Pauls NC 28384 562115222 78551 702 purchase price classroom materials NC Pre-K Cottonwood Pre-Elementary Inc PO BOX 3847 Lumberton NC 28359 562085885 124690 1108 purchase price classroom materials NC Pre-K First Baptist Church of Lumberton 606 N Walnut Street Lumberton NC 28358 560623955 501(c)(3) 111628 702 purchase price classroom materials NC Pre-K Island Grove Baptist Church PO Box 160 Pembroke NC 28372 561344099 501(c)(3) 59796 702 purchase price classroom materials NC Pre-K Jabbill LLC dba Kid Kare Learning Center PO Box 517 Fairmont NC 28340 710943602 64384 702 purchase price classroom materials NC Pre-K Jamestown Daycare Center Inc 54 Randy Street Lumberton NC 28360 566944307 103103 702 purchase price classroom materials NC Pre-K Kids Academy LLC 3713 Cliffridge Drive Lumberton NC 28358 200417848 246652 1108 purchase price classroom materials NC Pre-K Kidz Pointe Learning Center 12142 Rennert Road Shannon NC 28386 561683462 115038 702 purchase price classroom materials NC Pre-K Little Feet Learning Acaademy Inc PO Box 294 St Pauls NC 28384 814613792 84400 702 purchase price classroom materials NC Pre-K Little Hands LLC 1402 Linkhaw Road Lumberton NC 28358 472136815 196658 1108 purchase price classroom materials NC Pre-K Lumber River United Way Inc PO Box 2652 Lumberton NC 28359 581636285 501(c)(3) 17325 Dolly Parton Imagination Library Pamper Hugs & Luvs Learning Center 2 Inc PO Box 294 St Pauls NC 28384 451478724 126436 1097 purchase price classroom materials NC Pre-K Precious Angels' Day Care Inc 1207 N Cedar Street Lumberton NC 28358 010971693 102231 713 purchase price classroom materials NC Pre-K Public Schools of Robeson County PO Drawer 2909 Lumberton NC 28359 566001104 Government 1715787 6082 purchase price classroom materials NC Pre-K Riverbend Services Inc Post Office Box 1768 Lumberton NC 28359 270078396 120166 Ready, Set, Go Robeson Community College PO Box 1420 Lumberton NC 28359 560894344 Government 212892 Professional Development Robeson County Health Department 460 Country Club Road Lumberton NC 28358 566000335 Government 320874 Parents as Teachers, Nurse Family Partnership, Color Me Healthy Tiny Tots Day Care 9221 Old Red Springs Rd Red Springs NC 28377 561683462 209616 1108 purchase price classroom materials NC Pre-K Wee Farm Learning Center LLC PO Box 2595 Lumberton NC 28359 454710229 88781 702 purchase price classroom materials NC Pre-K 6 15 Exploration Station Participant Scholarships 90 0 6030 purchase cost Scholarships for children's memberships Healthy & Resilient Communities Initiative Participants 82 0 7316 purchase cost books, calming kits, training registrations NC Pre-K Training Participants 15 0 6533 purchase cost training registration fees, travel expenses UNC Pembroke Scholarships 9 0 9000 purchase cost Tuition fees 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. 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. Then, it is emailed to the Board for review, questions and concerns before 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 complete an annual assessment of the Executive Director. The Board Chair completes a review using the annual performance review process in place for all staff and uses the annual board assessment as an additional tool. The last review was completed in December 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 organization 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 Lines 2a & b Financial Statements Compiled, Reviewed, or 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.