2023-11-15T13:28:07-07:00 2023-06-30 990 2022-07-01 562088109 ALBEMARLE ALLIANCE FOR CHILDREN AND FAMILIES INC ALBE 2523331233 1403 Parkview Drive Elizabeth City NC 279096533 Angela Langdon-Charlton President/CEO 2523331233 2023-11-15 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z X Angela Langdon-Charlton 1403 Parkview Drive Elizabeth City NC 27909 3434577 0 X www.aacfnc.org X 1998 NC To fiercely advocate for our children by ensuring that every child feels supported, valued, and loved. 12 12 61 17 0 0 2884378 2933747 371825 472948 0 0 96863 27882 3353066 3434577 770456 777242 0 0 2044242 1995012 0 0 0 730076 632634 3544774 3404888 -191708 29689 -39107 20650 28390 42843 -67497 -22193 X To fiercely advocate for our children by ensuring that every child feels supported, valued, and loved. 0 0 2119979 689237 2119979 Early Care & Education: 300 early care educators attended training workshops; 24 child care facilities received general technical assistance; 134 families received referral and/or consumer education information about childcare. Average star increase of 2 after technical assistance provided. 5 centers receiving intensive technical assistance to support star rating. 3 centers participated in start up TA and became licensed facilities and opened in 22-23. 489072 88005 489072 Family Support: 46 parent/guardians participated in our Nurturing Parent Program activity funded by Smart Start; 35 parents participated in two Circle of Parents groups; 53 families were served in three Incredible Years parent education course series; 3,129 children participated in DPIL. 155584 0 155584 Health and Safety:70 trainings conducted; 287 childcare providers attended health and safety training workshops; 749 total capacity of all facilities served; 13 child care facilities received at least one on-site consultation from a Smart Start funded CCHC; 201 early educators reached through outreach 185633 0 185633 Evaluation 185633 0 185633 2950268 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 61 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Meredith Winslow Wilkins 2523331233 1403 Parkview Drive Elizabeth City NC 279096533 Angela Charlton Executive Director and CEO 40 X X X 92451 0 0 Meredith Winslow Wilkins Finance Director and CFO 40 X X 46788 0 0 Larry Glasscock Board Chair 1 X X 0 0 0 Dan Askew Vice Chair 1 X X 0 0 0 Samantha Hurd Secretary 1 0 X X 0 0 0 Jennifer Lee Treasurer 1 0 X X 0 0 0 Deidre Simmons Member 1 0 X 0 0 0 Amy C Underhill Board Member 1 0 X 0 0 0 Nathan Large Board Member 1 0 X 0 0 0 Rhonda McCullen Board Member 1 0 X 0 0 0 Brent McKecuen Board Member 1 0 X 0 0 0 Valerie Mitchell Board Member 1 0 X 0 0 0 T Kyle Jones Board Member 1 0 X 0 0 0 Liz Reasoner Board Member 1 0 X 0 0 0 David S King Board Member 1 0 X 0 0 0 139239 0 0 0 0 0 0 0 0 0 1740 0 2882827 49180 0 2933747 Training Revenue 900099 4176 4176 0 0 Tuition and Childcare Fees 900099 468772 468772 0 0 0 0 0 0 472948 0 0 0 0 1740 Refund for NC Sales Tax 900099 11889 11889 0 0 Accounting Services 900099 15850 0 0 15850 143 143 0 0 27882 3434577 484980 0 15850 1711 1711 775531 775531 0 0 0 0 0 0 0 0 0 0 0 0 1615072 1390790 224282 0 65861 57046 8815 0 187267 163988 23279 0 126812 109452 17360 0 0 0 0 0 138 138 0 0 3843 0 3843 0 0 0 0 0 0 0 0 0 0 0 43730 2758 40972 0 38104 37032 1072 0 217808 131978 85830 0 70631 57940 12691 0 0 0 0 0 82118 74095 8023 0 64575 63219 1356 0 0 0 0 0 31400 29607 1793 0 4476 0 4476 0 0 0 0 0 0 0 0 0 17863 12117 5746 0 Sales Tax 13357 0 13357 0 Dues & Subscriptions 6733 5008 1725 0 Success Academy Food 37858 37858 0 0 3404888 2950268 454620 0 -39107 20650 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 -39107 20650 7349 22654 21041 20189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28390 42843 X -102347 -62500 34850 40307 -67497 -22193 -39107 20650 X 29689 0 0 0 0 15615 X 0 0 0 X 2468432 2757560 2711340 2884378 2933747 13755457 2468432 2757560 2711340 2884378 2933747 13755457 13755457 19 19 230281 364346 468688 500830 1564145 15319621 0 0.89790 0.92498 X Schedule A, Part II, Line 10 Schedule A, Part II, Line 10 - Other revenue includes state sales tax, revenue for provision of accounting services, parent fees for child care services and fees for training services. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 Eye Exams/Eye Glasses 6 0 1250 Purchase Price To provide all six children eye exams and five children received glasses as a result of the exams. Car Seats/Safety Materials 15 0 2120 Purchase Price The high cost of car seats is a presenting problem for families that are struggling financially. Providing a family with a state-approved car seat can help ensure the necessary safety protection when traveling. Kindergarten Kits 160 5114 0 Purchase Price To purchase Ready for Kindergarten Kits to give out to local schools. Schedule I, Part I, Line 2 Schedule I, Part I, Line 2 - Files of eligibility and attendance information are maintained. Information is received upon enrollment in the program and monthly thereafter to document the amount of payment due. Reviews of documentation are performed each month and updated eligibility information is required annually. Form 990, Part III, Line 2 CCHC expansion program was implemented in fiscal year 2022-2023 and ceased at year end. Form 990, Part III, Line 4d See Schedule O, Statement 1 Form 990, Part VI, Section B, Line 11b The Form 990 is sent to all directors via email prior to submission Form 990, Part VI, Section B, Line 12c Each board member must sign a new conflict of interest policy at the beginning of the fiscal year. The form details the existing policy and has space of the listing of any organizations that the board member is affiliated with that could possibly present a conflict. The board member signs the form as being "true and correct." Form 990, Part VI, Section B, Line 15 The Executive Director/CEO's salary is reviewed and approved by the Board of Directors. For other statements, the state charitable solicitation license, bi-annual audit, and other documents that may be of interest to funders or other users. These documents can be printed, emailed, or uploaded upon request. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - The organization maintains a file on the network server of digital copies of the Form 990, financial statements, the state charitable solicitation license, bi-annual audit, and other documents that may be of interest to funders or other users. These documents can be printed, emailed, or uploaded upon request. Form 990, Part XI, Line 9 Change due to audit revisions