2024-10-28T12:13:56-05:00 2024-06-30 561304727 BLACKMAN & SLOOP ADVISORS INC 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2023-07-01 562088223 CABARRUS COUNTY PARTNERSHIP FOR CHILDREN CHILDREN INC CABA 7049338278 POST OFFICE BOX 87 KANNAPOLIS NC 28082 S ELIZABETH STREET BOARD CHAIR 7049338278 2024-10-23 1 1 ELIZABETH MAUCH P01988953 9199428700 2024-10-23 2023 2024-10-15 13:58:12Z S ELIZABETH STREET POST OFFICE BOX 87 KANNAPOLIS NC 28082 6518862 0 X WWW.CABARRUSPARTNERSHIP.ORG X 1998 NC THE CABARRUS PARTNERSHIP FOR CHILDREN CONNECTS PURPOSE, PEOPLE AND PROGRAMS TO ENSURE CHILD WELL-BEING. 14 9 9 43 0 0 4145000 6479423 0 0 0 0 46178 39439 4191178 6518862 3024996 3078986 0 0 682401 735557 0 0 0 599468 654547 4306865 4469090 -115687 2049772 -16147 1998124 61161 25660 -77308 1972464 X THE CABARRUS PARTNERSHIP FOR CHILDREN CONNECTS PURPOSE, PEOPLE AND PROGRAMS TO ENSURE CHILD WELL BEING. THE PARTNERSHIP IS A NON-PROFIT AGENCY THAT PROVIDES HEALTH, EDUCATION AND FAMILY SUPPORT SERVICES FOR CHILDREN BIRTH TO FIVE YEARS OLD TO ENSURE THEY ARE ABLE TO ENTER KINDERGARTEN HEALTHY AND PREPARED TO BE SUCCESSFUL. THE PARTNERSHIP IS A COLLABORATIVE ORGANIZATION AND CONTRACTS WITH MANY COMMUNITY PARTNERS TO PROVIDE SERVICES THROUGH A STRATEGIC PLANNING PROCESS. 1 1 2622579 2420452 NC PRE-KINDERGARTEN PROGRAMA STATE-FUNDED COMMUNITY BASED VOLUNTARY PRE-KINDERGARTEN INITIATIVE DESIGNED TO PREPARE AT-RISK 4 YEAR OLDS IN NORTH CAROLINA FOR SUCCESS IN SCHOOL. ALL NCPK CLASSROOMS PROVIDE HIGH QUALITY STANDARDS USING CREATIVE CURRICULUM WHICH FOCUSES ON PREPARING CHILDREN IN DEVELOPMENTALLY APPROPRIATE WAYS TO BE SUCCESSFUL STUDENTS. 378 4 YEAR OLDS WERE PROVIDED A FREE HIGH QUALITY PRE-KINDERGARTEN EDUCATION WHO MAY NOT HAVE BEEN ABLE TO ACCESS A HIGH QUALITY PROGRAM TO BE PREPARED FOR KINDERGARTEN. 695386 398489 HEALTH AND SAFETYEARLY INTERVENTION AND HEALTH ARE ESSENTIAL FOR CHILDREN AND TIMING IS CRITICAL IN ORDER FOR THEM TO FULFILL THEIR POTENTIAL. PROGRAMS INCLUDE: CHILD CARE HEALTH CONSULTANTS - PROVIDED TRAINING & ON-SITE ASSISTANCE TO 58 CHILD CARE FACILITIES TO IMPROVE THE HEALTH AND SAFETY OF CHILDREN AND PREVENT THE SPREAD OF COMMUNICABLE DISEASE. ASSURING BETTER HEALTH & DEVELOPMENT - IMPROVED THE QUALITY OF CHILD DEVELOPMENT SERVICES IN PRIMARY CARE MEDICAL PRACTICES BY ENHANCING DEVELOPMENTAL SCREENING AND REFERRAL FOR CHILDREN 0-5 WHEN IN THE CONTEXT OF THE MEDICAL HOME. 18,185 CHILDREN AGES 0-5 WERE IN 10 MEDICAL PRACTICES PARTICIPATING IN THIS PROGRAM. EMERGENCY DENTAL SERVICES - PROVIDED EMERGENCY DENTAL TREATMENT AND FOLLOW-UP FOR 13 CHILDREN WHOSE FAMILIES HAD NO MEANS TO PAY. SAFE KIDS COALITION PROVIDED 379 FAMILIES WITH CAR SEAT SAFETY CHECKS. SOCIAL EMOTIONAL INTERVENTION PROVIDED 11 CHILD CARE FACILITIES WITH 182 CONSULTS. 563396 27288 FAMILY SUPPORTPROVIDES FAMILIES WITH EDUCATION, INFORMATION, RESOURCES AND SUPPORT SO THEIR CHILDREN CAN HAVE THE BEST START IN LIFE. PROGRAMS INCLUDE: DOLLY PARTON IMAGINATION LIBRARY - 87,270 BOOKS WERE DISTRIBUTED. PUBLIC EDUCATION & OUTREACH ATTENDED 36 OUTREACH EVENTS FOR FAMILIES TO PROVIDE INFORMATION TO INCREASE AWARENESS AND KNOWLEDGE OF EARLY CHILDHOOD ISSUES. 233607 232757 OTHER PROGRAMSPROGRAM PLANNING, COORDINATING AND EVALUATION - SERVICES INCLUDE REVIEW OF PROGRAM EFFECTIVENESS, MEASUREMENT AND REPORTING OF OUTPUTS/OUTCOMES AND FINANCIAL/PROGRAMMATIC MONITORING. CHILD CARE AND EDUCATION QUALITY - IMPROVES THE QUALITY OF CARE FOR YOUNG CHILDREN IN LOCAL CHILD CARE FACILITIES, NCPK PROGRAMS, HEAD START PROGRAMS, PUBLIC SCHOOL AND CHURCH PRESCHOOLS. PROGRAMS INCLUDE: EARLY EDUCATION LIAISON WHICH PROVIDED INDIVIDUAL PROFESSIONAL DEVELOPMENT PLANS FOR 176 EARLY EDUCATORS. INCLUSIVE CHILDCARE WHICH PROVIDED ON-SITE CONSULTATIONS TO 11 CHILDCARE FACILITIES. WAGE$ SALARY SUPPORT WAS PROVIDED FOR 105 ELIGIBLE CHILDCARE PROVIDERS.CHILD CARE AND EDUCATION AFFORDABILITY - FINANCIAL ASSISTANCE PAID ON A DIRECT PER CHILD BASIS FOR THE PURCHASE OF PART OR FULL-DAY CARE AND/OR RATE ENHANCEMENT FOR FAMILIES ELIGIBLE FOR TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) OR THE CHILD CARE DEVELOPMENT FUND (CCDF). FUNDS ARE ALLOCATED THROUGH A STATE-LEVEL CONTRACT FOR SUBSIDY SERVICES. 233607 232757 4114968 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X ANN BENFIELD 7049338278 POST OFFICE BOX 87 KANNAPOLIS NC 28082 MARCELLA BEAM DIRECTOR AND VICE-CHAIR 1.00 X X 0 0 0 KEVIN GARAY DIRECTOR 1.00 X 0 0 0 PATRICK GRAHAM DIRECTOR 1.00 X 0 0 0 MELANIE HOLLIS DIRECTOR 1.00 X 0 0 0 JOHN KOPICKI DIRECTOR 1.00 X 0 0 0 LORA LIPE DIRECTOR 1.00 X 0 0 0 DANIELLE MAULDIN DIRECTOR AND SECRETARY 1.00 X X 0 0 0 AMOS MCCLOREY DIRECTOR 1.00 X 0 0 0 STEPHEN MORRIS DIRECTOR 1.00 X 0 0 0 MALISHA ROSS DIRECTOR 1.00 X 0 0 0 GIL SMALL DIRECTOR AND TREASURER 1.00 X X 0 0 0 PAM SMITH DIRECTOR 1.00 X 0 0 0 ELIZABETH STREET DIRECTOR AND BOARD CHAIR 1.00 X X 0 0 0 JACQUELINE WHITFIELD DIRECTOR 1.00 X 0 0 0 ANN BENFIELD EXECUTIVE DIRECTOR 40.00 X 108009 0 24558 ARIEL AYERS FINANCE DIRECTOR 30.00 X 60292 0 4487 168301 0 29045 1 0 0 0 0 6461766 17657 6479423 CONTRACTED SERVICES 611710 33410 33410 SALES TAX REFUNDS 900099 6029 6029 39439 6518862 33410 0 6029 X 3051261 3051261 27725 27725 186762 43835 142927 548795 449270 99525 5400 2600 2800 489573 430478 59095 8783 6974 1809 49878 35645 14233 17156 15644 1512 42235 38270 3965 18936 3558 15378 FURNITURE/EQUIPMENT UND 10572 6616 3956 SALES TAX EXPENSE 6235 6235 DUES & SUBSCRIPTIONS 5779 3092 2687 4469090 4114968 354122 0 -18217 1998111 2070 13 -16147 1998124 39438 12455 21723 13205 61161 25660 X -81982 14060 4674 1958404 -77308 1972464 -16147 1998124 2049772 0 X 0 1 X 1 1 1 X 3786967 3899961 3816035 4145000 6479423 22127386 3786967 3899961 3816035 4145000 6479423 22127386 22127386 36440 24016 48711 46178 39439 194784 22322170 0.99130 0.99040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES TAX REFUND - 2019 AMOUNT: $ 4,822. 2020 AMOUNT: $ 5,117. 2021 AMOUNT: $ 4,749. 2022 AMOUNT: $ 4,568. 2023 AMOUNT: $ 6,029. SHARED SERVICES REVENUE - 2019 AMOUNT: $ 31,618. 2020 AMOUNT: $ 18,899. 2021 AMOUNT: $ 43,962. 2022 AMOUNT: $ 41,610. 2023 AMOUNT: $ 33,410. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 X 6518862 0 6518862 0 6518862 4469090 0 4469090 0 4469090 PART IV, LINE 2B: THE CABARRUS COUNTY PARTNERSHIP FOR CHILDREN SERVES AS LEAD AGENCY FOR THE SAFE KIDS COMMUNITY COALITION THROUGH A MEMORANDUM OF UNDERSTANDING. THE PARTNERSHIP ALSO SERVES AS LEAD AGENCY FOR COMING TOGETHER FOR CHILDREN THROUGH A MEMORANDUM OF UNDERSTANDING. PART X, LINE 2: THE CABARRUS PARTNERSHIP IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)3 OF THE IRC EXCEPT TO THE EXTENT OF TAXES ON ANY UNRELATED BUSINESS INCOME. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE CABARRUS PARTNERSHIP DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF JUNE 30, 2024. INCOME TAX RETURNS FROM 2021-2023 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES. SCH D PART X AND XII AUDIT COMPLETED AFTER FILING OF FORM 990. 1 CABARRUS COUNTY SCHOOLS PO BOX 388 CONCORD NC 28025 566000997 GOVERNMENT 1145581 0 CONTRACT TO PROVIDE NC PRE-KINDERGARTEN CABARRUS HEALTH ALLIANCE 300 MOORESVILLE RD KANNAPOLIS NC 28081 562016594 GOVERNMENT 36246 0 CONTRACT TO PROVIDE BREASTFEEDING PEER SUPPORT & EMERGENCY DENTAL PROGRAMS FAMILIES FIRST IN CABARRUS COUNTY 44 CABARRUS AVE W CONCORD NC 28027 471302015 501C3 266203 0 CONTRACT TO PROVIDE NC PRE-KINDERGARTEN KANNAPOLIS CITY SCHOOLS 100 DENVER ST KANNAPOLIS NC 28083 566001057 GOVERNMENT 341272 0 CONTRACT TO PROVIDE NC PRE-KINDERGARTEN KIDS KORNER 210 COOK ST KANNAPOLIS NC 28083 562057760 133281 0 CONTRACT TO PROVIDE NC PRE-KINDERGARTEN KIDS R KIDS 320 CODDLE MARKET DR NW CONCORD NC 28027 831595492 201133 0 CONTRACT TO PROVIDE NC PRE-KINDERGARTEN LOCKHART CDC 525 LAKE CONCORD RD NE CONCORD NC 28025 863838568 501C3 68571 0 CONTRACT TO PROVIDE NC PRE-KINDERGARTEN LOGAN CDC PO BOX 812 CONCORD NC 28025 237210127 501C3 131485 0 CONTRACT TO PROVIDE NC PRE-KINDERGARTEN PURE EXCELLENCE 325 MCGILL AVENUE NW CONCORD NC 28027 881765679 501C3 256854 0 CONTRACT TO PROVIDE INCLUSIVE CHILDCARE PROGRAM SMART KIDS 7526 RUBEN LINKER RD NW CONCORD NC 28027 854341768 132922 0 CONTRACT TO PROVIDE NC PRE-KINDERGARTEN ROWAN CABARRUS COMMUNITY COLLEGE PO BOX 1595 SALISBURY NC 28146 560792233 GOVERNMENT 232324 0 CONTRACT TO PROVIDE EARLY EDUCATION LIAISON PROGRAM KIDS INTERACTIVE DEVELOPMENT SERVICES INC 1154 BELMONT COURT NW CONCORD NC 28027 264839838 105389 0 CONTRACT TO PROVIDE SOCIAL EMOTIONAL INTERVENTION PROGRAM 8 4 EMERGENCY FUND 39 3582 COST EMERGENCY FUND ITEMS PROVIDE TO VARIOUS FAMILIES WITH EMERGENCY NEEDS NC PRE-KINDERGARTEN 1 6 COST NCPK CLASSROOM MATERIALS PROVIDED TO VARIOUS NCPK CLASSROOMS WINTER COAT FUND 164 654 COST COATS PROVIDED TO CHILDREN IN NEED FEEDBACK INCENTIVES 562 19148 COST INCENTIVES FOR SUN COMMUNITY PARTNERS TO PROVIDE COMMUNITY FEEDBACK DUFFLE BAGS OF HOPE 74 822 COST DUFFLE BAGS OF HOPE FOR CHILDREN ENTERING FOSTER CARE TEACHER APPRECIATION GIFTS 1020 433 COST TEACHER APPRECIATION GIFTS SAFE KIDS 1750 2841 COST CHILDHOOD SAFETY EDUCATION MATERIALS SAFE SLEEP BOOKS 250 239 COST BOOKS FOR SAFE SLEEP BOOKS PART I, LINE 2: EXPENDITURES ARE MONITORED ON A MONTHLY BASIS. UNUSUAL FLUCTUATIONS ARE IDENTIFIED AND EXPLANATION FROM THE GRANTEE IS OBTAINED. ANY ISSUES THAT ARISE ARE RESOLVED THROUGH THE FINANCE COMMITTEE OF THE BOARD. AN ANNUAL ON-SITE FINANCIAL MONITORING VISIT IS MADE TO REVIEW RECORDS FOR RECEIPTS AND EXPENDITURES. RESULTS ARE COMMUNICATED TO THE BOARD ANNUALLY. PROGRAM DELIVERY IS MONITORED ON A QUARTERLY BASIS THROUGH AN EVALUATION REPORT OF OUTPUTS, REPORTED TO THE PROGRAM OVERSIGHT COMMITTEE, CLARIFICATION OF PRGRESS IS OBTAINED AND THE FULL BOARD IS UPDATED. AN ANNUAL ON-SITE MONITORING VISIT IS MADE TO REVIEW THE DOCUMENTATION TO SUPPORT DELIVERY OF SERVICES. RESULTS ARE COMMUNICATED ANNUALLY TO THE BOARD. JOHN KOPICKI DIRECTOR 1145581 GRANTS TO CABARRUS COUNTY SCHOOLS- JOHN KOPICKI IS THE CABARRUS COUNTY SCHOOLS SUPERINTENDENT. 0 STEVE MORRIS DIRECTOR 2118651 GRANTS TO CABARRUS CO SCHOOLS, CABRARRUS HEALTH ALLIANCE, CABARRUS COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND ROWAN CABARRUS COMMUNITY COLLEGE- STEVE MORRIS IS A CABARRUS COUNTY COMMISSIONER AND ROWAN CABARRUS COMMUNITY COLLEGE BOARD MEMBER. 0 DANIELLE MAULDIN DIRECTOR AND SECRETARY 133281 GRANTS TO KIDS KORNER - DANIELLE MAULDIN IS AN ADMINISTRATOR AT KIDS KORNER. 0 AMOS MCCLOREY DIRECTOR 131485 GRANTS TO LOGAN COMMUNITY CDC - AMOS MCCLOREY IS PRESIDENT OF LOGAN COMMUNITY CDC. 0 KEVIN GARAY DIRECTOR 341272 GRANTS TO KANNAPOLIS CITY SCHOOLS - KEVIN GARAY IS THE KANNAPOLIS CITY SCHOOLS SUPERINTENDENT. 0 FORM 990, PART III, LINE 2 - HEALTH & SAFETY: SAFE KIDS AND SOCIAL EMOTIONAL INTERVENTION ADDED TO PROGRAMMING FOR FY23-24 BY PROGRAM OVERSIGHT COMMITTEE FORM 990, PART III, LINE 3 - FAMILY SUPPORT: REACH OUT READ NO LONGER ABLE TO BE PROVIDED WITH SMART START FUNDING FOR FY23-24. ATTACHMENT BIOBEHAVIORAL CATCH-UP, FAMILY EDUCATION & SUPPORT AND PARENTS AS TEACHERS DID NOT HAVE SERVICE PROVIDERS APPLY TO PROVIDE THE PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 AND ALL SCHEDULES ARE PROVIDED TO EACH BOARD MEMBER TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BEFORE EVERY VOTE AND CONFLICTED PARTIES ARE EXCLUDED FROM DISCUSSION AND VOTING. THIS IS DOCUMENTED IN MEETING MINUTES. BOARD MEMBERS SIGN A CONFLICT OF INTEREST DECLARATION ANNUALLY WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROGRAM MANAGER. ADDITIONALLY, CONFLICT OF INTEREST OF BOARD MEMBERS IS REVIEWED DURING MONITORING VISITS. FORM 990, PART VI, SECTION B, LINE 15 ATRIUM HEALTH DOES AN INDIVIDUAL MARKET ANALYSIS OF ALL EMPLOYEES' SALARY, INCLUDING THE EXECUTIVE DIRECTOR, ANNUALLY TO DETERMINE IF AN INDIVIDUAL MARKET ADJUSTMENT NEEDS TO BE MADE. IF NECESSARY, ADJUSTMENTS ARE MADE IN JULY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS A PUBLIC INSPECTION FILE IN ITS MAIN RECEPTION AREA. IT IS AVAILABLE TO THE PUBLIC DURING REGULAR OFFICE HOURS. COPIES ARE MADE UPON REQUEST WITHIN 48 HOURS AT NO CHARGE. FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 430,478. MANAGEMENT AND GENERAL EXPENSES 59,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 489,573.