2023-11-07T11:29:14-07:00 2023-06-30 990 2022-07-01 561869575 REGION A PARTNERSHIP FOR CHILDREN REGI 8285860661 116 Jackson Street Sylva NC 28779 Kelly Vreeland Chief Financial Officer 8285860661 2023-11-07 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Janice M Edgerton 116 Jackson Street Sylva NC 28779 4780269 0 X www.rapc.org X 1994 NC To improve the quality of life for young children and families in western North Carolina by encouraging advocacy and collaboration and funding services that focus on prevention and early intervention. 14 14 15 480 0 0 5222523 4750610 10000 5150 1036 14145 9138 10364 5242697 4780269 3927040 3495691 0 0 902309 986867 0 0 0 162887 216120 4992236 4698678 250461 81591 1476572 1563232 110386 115455 1366186 1447777 To improve the quality of life for young children and families in western North Carolina by encouraging advocacy, collaboration and funding services that focus on prevention and early intervention. 0 0 3261585 3076755 0 North Carolina Pre-Kindergarten Program (NC Pre-K) provides high-quality educational experiences to enhance school readiness for over 600 eligible four year old children in 49 classrooms in Cherokee, Clay, Graham, Haywood, Jackson, Macon, and Swain counties as well as the Qualla Boundary (Region A). Risk factors and eligibility are determined by the State of North Carolina. NC Pre-K provides licensed teachers and standardized curriculum in the classroom over a ten month program preparing children for kindergarten. NC Pre-K quality and capacity building funds are used to provide professional development to Pre-K teachers and classroom materials for high quality instruction. 950052 415961 0 Smart Start Programming. A North Carolina state-wide early childhood and education initiative provides the following family-centered programming. Parents As Teachers (PAT) Parent Educators who provide home visits, group connections, and child development assessments to 74 families in Region A. Reach Out and Read distributeding 8,267 books to children ages 0-5 while discussing the importance of literacy during child wellness visits at 11 participating physician's offices in Region A. Child Care Health Consultants (CCHCs) provide technical assistance and training to 110 childcare facilities in Region A. Smart Start funds also provide support to Region A's North Carolina childcare subsidy program, Family Support Network, overall project management and program evaluation. 72534 2975 0 Family Support. This category includes system support for Dolly Parton's Imagination Library and the distribution and administration of 28,166 books to nearly 3,700 children throughout Region A; community systems building; child nutrition education in five counties; and Sesame Street in Communities literacy and resource sharing events in two counties with hundreds participants at each event. 30264 0 0 Health and Safety. Additional support for the Family Support Network of Region A with over 730 parents throughout Region A participating in the program. 30264 0 0 4314435 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 8 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Chief Financial Officer Region A Partnership for Children 8285860661 116 Jackson Street Sylva NC 28779 Janice Edgerton Executive Director 40 X 99275 0 29579 Kelly Vreeland Chief Financial Officer 40 X 94901 0 24962 Maggie Panther Board Chair 4 X X 0 0 0 Shelly Foreman Vice-Chair 2 X X 0 0 0 Glenda Hensley Secretary/Treasurer 2 X X 0 0 0 Jeff Cloer Director 1 X 0 0 0 Dale Cole Director 1 X 0 0 0 James Micheal Drinkwater Director 1 X 0 0 0 Latausha Forney Director 1 X 0 0 0 Sheila Hoyle Director 1 X 0 0 0 Lester Laminack Director 1 X 0 0 0 Deidre McMahon Director 1 X 0 0 0 Ken Nicholson Director 0 X 0 0 0 Crystal Rumfelt Director 1 X 0 0 0 Amanda Tanner-McGee Director 1 X 0 0 0 Teresa Toms-Gillespie Director 1 X 0 0 0 Brenda Triplett Director 1 X 0 0 0 Courtney Umphlett Director 1 X 0 0 0 194176 0 54541 0 0 0 0 0 0 0 0 0 4530835 219775 0 4750610 North Carolina Child Listening Session 541900 5150 5150 0 0 0 0 0 0 5150 14145 0 0 14145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sales Tax Refunds 900099 10364 0 0 10364 0 0 0 0 10364 4780269 5150 0 24509 3348257 3348257 147434 147434 199990 44976 155014 560303 506143 54160 61908 44807 17101 105516 78478 27038 59150 43240 15910 6864 3156 3708 355 355 8079 5873 2206 15413 8072 7341 28707 8918 19789 83599 29299 54300 27671 25012 2659 18917 13772 5145 7060 1136 5924 Educational Supplies and Materials 2717 2717 0 0 Dues and Subscriptions 2790 2790 0 0 State Sales Tax 11448 0 11448 0 Donations to other organizations 2500 0 2500 0 4698678 4314435 384243 0 97762 92206 1334414 1444168 17538 26858 26858 1476572 1563232 71093 77613 39293 37842 110386 115455 X 1278845 1329962 87341 117815 1366186 1447777 1476572 1563232 81591 0 0 0 0 0 X 0 1 X 1 1 1 X 4214787 4358212 4254553 5222523 4750610 22800685 4214787 4358212 4254553 5222523 4750610 22800685 22800685 10607 13635 8301 11036 14145 57724 2397 0 2397 10590 7308 7401 9138 10364 44801 22905607 0.99542 0.99618 X Schedule A, Part II, Line 10 Sales Tax Refunds $10,364. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88062 0 3544 0 4000 872 86734 104335 0 -15788 0 0 485 88062 83279 0 22058 0 0 1002 104335 77247 100 6732 0 0 800 83279 72396 0 5762 0 0 911 77247 0 1 0 1 0 0 Funds held in a fiduciary capacity 37842 37842 X 4780269 0 0 0 0 0 4780269 0 0 0 4780269 4698678 0 0 0 0 0 4698678 0 0 0 4698678 Schedule D, Part V, Line 4 Proceeds from the Carolina Mountain Trust for Children and Youth are used to support awards that honor exemplary service to children and youth. Awards are presented in the form of grants to local organizations chosen by the honoree. Schedule D, Part X, Line 2 Schedule D, Part X, Line 2 - The RAPC is exempt from payment of federal income taxes under the provisions of Section 501(c)3 of the Internal Revenue Code except to the extent of taxes on unrelated business income. FASB ASC 740 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statement. FASB ASC 740 requires the evaluation of the tax positions taken or expected to be taken in the course of preparing financial statements to align with the tax positions are 'more likely than not' to be sustained by the applicable authority. The RAPC does not believe there are any unrecognized tax benefits or costs as of June 30, 2022. 1 Cherokee Central Schools 444 Elk Crossing Lane Cherokee NC 28719 560819154 218736 NC Pre-K Services Cherokee County Schools 911 Andrews Road Murphy NC 28906 566000211 323392 NC Pre-K Services Clay County Schools PO Box 178 Hayesville NC 28904 566001009 247752 NC Pre-K Services Graham County Schools 52 Moose Branch Road Robbinsville NC 28771 566001037 164666 NC Pre-K Services Haywood Community College 185 Freelander Drive Clyde NC 28721 560894241 110246 NC Pre-K Services Haywood County Schools 1230 N Main Street Waynesville NC 28786 566001045 456072 NC Pre-K Services Jackson County Department of Public Health 154 Medical Park Loop Sylva NC 28779 581983449 143714 Smart Start Child Care Health Consultant Services Jackson County Schools 398 Hospital Road Sylva NC 28779 566001054 354762 NC Pre-K Services Long's Chapel Child Enrichment 133 Old Clyde Road Waynesville NC 28785 560762998 102080 NC Pre-K Services Macon County Schools 1202 Old Murphy Road Franklin NC 28734 566065297 244776 NC Pre-K Services Macon Program for Progress PO Box 750 Franklin NC 28734 566065297 501(c)3 221340 NC Pre-K Services Macon Program for Progress PO Box 750 Franklin NC 28734 566065297 501(c)3 73296 Smart Start Parents as Teachers Mountain Projects Inc 2177 Asheville Highway Waynesville NC 28785 560849092 501(c)3 84079 NC Pre-K Services Southwestern Child Development Center PO Box 250 Webster NC 28779 237181553 501(c)3 75482 NC Pre-K Services Southwestern Child Development Commission Inc PO Box 250 Webster NC 28779 237181553 501(c)3 131812 Smart Start Child Care Health Consultant and Subsidy Services Coordination. Swain County Schools 248 School Drive Bryson City NC 28713 566001118 343480 NC Pre-K Services Swain County Schools 248 School Drive Bryson City NC 28713 566001118 52554 Smart Start Parents as Teachers 14 0 Reach Out and Read literacy materials 200 14585 Actual Cost Books and other literacy materials distributed to 11 pediatrician physician practices throughout Region A that are then distributed to children during well visits. NC Pre-K instructional staff 30 2778 Actual Cost Registration fees paid for required professional development. NC Pre-K classroom quality enhancement materials 49 127096 Actual cost Pre-K classroom curriculum support materials and supplies. Literacy Materials 120 615 Actual Cost Books distributed and community literacy event. Nutritional Education 5 1985 Food preparation information and materials provided during nutrition education in 5 counties. Participant Incentives 21 375 Actual Cost Incentives provided to families participating Early Child Care listening sessions. Schedule I, Part I, Line 2 Grantees must submit proposals on a biennial basis which are reviewed by a non-conflicted Grants Review Committee (GRC) composed of community businesses, nonprofit and educational leaders. Following a review of the proposals the GRC makes recommendations to the RAPC Executive Committee who then considers the recommendations and accept or revises them before passing on to the full Board of Directors. Grantees are then monitored by in-house staff for program model fidelity as well as contract and fiscal compliance. Form 990, Part VI, Section A, Line 2 Board members Deidre McMahon and Shelia Hoyle have a business relationship. Form 990, Part VI, Section B, Line 11b The Form 990 and related schedules (Return) are prepared by the Chief Financial Officer, reviewed by the Executive Director, and an independent CPA. Edits are made as necessary and the Return is presented to the organization's executive and finance committee for review and approval for filing. The Return is filed and presented to the organization's Board of Directors. Form 990, Part VI, Section B, Line 12c Board members complete an annual resolution acknowledging they have read and will follow the Conflict of Interest Policy. Board Members also complete an annual questionnaire disclosing any conflicts of interest. The names of the board members with potential conflicts and the programs in which they are conflicted are read aloud prior to voting. Conflicted Board members abstain from the vote. Form 990, Part VI, Section B, Line 15 The North Carolina General Statutes requires the North Carolina Partnership for Children to develop a salary schedule for the Executive Director of Local Partnerships such as the Region A Partnership for Children. The Executive Director's pay is evaluated following the guidance within this schedule by the Executive Committee on an annual basis. The Executive Committee performs an annual performance review of the Executive Director. Form 990, Part VI, Section C, Line 19 Documents are made available upon written request presented to the Executive Director. The organization's Form 990 is available on public websites such as guidestar.org and The National Center for Charitable Statistics.