2024-11-14T11:51:00-07:00 2024-06-30 990 2023-07-01 562063680 PARTNERSHIP FOR CHILDREN OF JOHNSTON COUNTY INC PART 9192020002 1406A S Pollock Street Selma NC 27576 Candace Scott Executive Director 9192020002 2024-11-14 1 2023 2024-10-15 13:58:12Z Candace Scott 1406A S Pollock Street Selma NC 27576 4926482 0 X www.partnershipforchildrenjoco.org X 1997 NC The Partnership effectively utilizes a multitude of resources to ensure that Johnston's youngest residents and their families receive educational, health, and emotional support services, preparing children for lifelong success. 19 13 32 355 0 0 4339827 4798574 13753 13775 3101 9308 93996 90757 4450677 4912414 2167506 2465732 0 0 1771142 1775858 0 0 22580 539708 710257 4478356 4951847 -27679 -39433 915292 673538 322156 119835 593136 553703 The Partnership effectively utilizes a multitude of resources to ensure that Johnston's youngest residents and their families receive educational, health, and emotional support services, preparing children for lifelong success. 0 0 2621257 2375071 0 North Carolina Pre-Kindergarten (NC Pre-K) provides high-quality early educational experiences to enhance school readiness for eligible four-year-old children. The program requirements are built on the premise that to be successful in school, children need to be prepared in five areas: 1) approaches to play and learning, 2) emotional and social development, 3) health and physical development 4) language development and communication, and 5) cognitive development. 383 children were served in 36 classrooms. From the beginning of the year to the end of the year, children's developmental assessments showed substantial growth across all domains: social-emotional (40% to 87%), physical (51% to 89%), language (46% to 86%), cognitive (38% to 88%), literacy (40% to 89%), and mathematics (25% to 81%). These improvements highlight the program's impact on fostering well-rounded child development. 414713 18 13775 Quality Child Care Supports is an activity designed to promote continuous quality improvement of child care centers and/or homes. Services provided in this activity include (1) Technical assistance: Technical assistance (in the form of coaching and modeling) provided to early childhood educators working in licensed and G.S.110 programs, as well as start-up support, serving children birth to twelve years old. The Technical Assistance activity is focused on improving the ECE program environment and improving teacher/child interaction while also supporting enhanced program quality through technical assistance to support stars. (2) Training for child care providers: Training for DCDEE credit hours is provided on child care related topics and coordination of CEU opportunities. (3) Inclusion support services are offered for childcare facilities when there is a developmental, behavior, or social-emotional concern. Inclusion supports are focused on providing consultation, coaching, modeling, and training using foundational strategies from the Social and Emotional Foundations for Early Learning (SEFEL) Pyramid Model. Staff provided 552 technical assistance visits. 114 classrooms were served in 39 facilities. 135 teachers were served impacting 1,024 children. 87 trainings were offered training 555 staff impacting 4,633 children. 242506 7131 0 Family Resource Center is a community-based family engagement initiative that offers access to a variety of support services to families with young children. Staff work with families to identify needs and provide support or referrals to programs and services which support one or more of the five protective factors: 1) Concrete Support in Times of Need 2) Knowledge of Parenting and Child Development 3) Parental Resilience 4) Social and Emotional Competence in Children and 5) Social Connections/Peer Supports. The following supports are offered based on their individual needs: 1) Family navigation (assisting families with accessing services and supports), 2) Developmental assessments to educate families on developmental milestones and make referrals for services, 3) The Discovery Room for open play and for families and children to meet for social support, 4) One-time parenting classes on a variety of topics, 5) Child passenger safety education, which may include provision of car seats and 6) A Parent Connection Newsletter to educate families about child development issues and community resources. 490 families served, 39 families with 49 children attended open play, 407 SWYCs (Survey of Well-being of Young Children) completed, 158 referrals made with 75% of families using at least 1 referral, 45 car seats distributed, 1846 packs of diapers distributed serving 463 children 229410 8740 0 Community Awareness and Systems Building 175072 300 0 Program Coordination & Evaluation 143624 15633 0 Incredible Years Parenting Program 114851 4179 0 Circle of Parents 72911 2235 0 Nurturing Parenting Program 71906 1304 0 Triple P Parenting Program 67189 4 0 Kaleidoscope Play & Learn 65789 3116 0 Professional Development 60998 18797 0 Ready to Grow Campaign for Grade Level Reading 34560 26420 0 Family Assistance 20891 0 0 Early Intervention 15307 2784 0 Dolly Parton Imagination Library 9067 0 0 Child Care Health Consultant 7688 0 0 Inclusion Park 1089263 83512 0 4367739 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 37 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Angela Baker 9199752528 1406A S Pollock Street Selma NC 27576 Candace Scott Executive Director 36 X 23178 0 845 Aleta Ballard Board Member 0.14 X 0 0 0 Allison Boyd Board Member 0.20 X 0 0 0 Joy Callahan Board Member 0.11 X 0 0 0 Lori Caviness Board Member 0.10 X 0 0 0 Owen Daughtry Board Member 0.09 X 0 0 0 Christine Dowdell Board Member 0.02 X 0 0 0 Morgan Forrester-Ray Board Member 0.15 X 0 0 0 Nicolas King Board Member 0.02 X 0 0 0 Anna Kuykendal Board Member 0.08 X 0 0 0 Katie Lewis Board Member 0.02 X 0 0 0 Helen Patterson Board Member 0.09 X 0 0 0 Marilyn Pearson Board Member 0.17 X 0 0 0 Johnnie Pippin Board Member 0.13 X 0 0 0 Scott Sabatino Board Member 0.02 X 0 0 0 Bryant Spivey Board Member 0.13 X 0 0 0 Chuck Williams Board Member 0.18 X 0 0 0 Donna Barnette Secretary 0.46 X X 0 0 0 Lisa Brogdon Board Chair 0.5 X X 0 0 0 Cassandra Brooks At Large Member 0.4 X X 0 0 0 Suefan Johnson Past Board Chair 0.37 X X 0 0 0 Tim Johnson Vice Chair 0.16 X X 0 0 0 Tammy Mitchell Treasurer 0.44 X X 0 0 0 23178 0 845 0 0 0 0 0 1517 0 18405 0 4764863 13789 0 4798574 Participant Fees 611710 13775 13775 0 0 0 0 0 0 13775 9308 0 0 9308 0 0 0 0 0 0 0 0 0 0 0 0 22091 18405 14068 8023 0 8023 NC State Sales Tax Refunds 900099 11234 11234 0 0 Accounting Services 541210 71500 71500 0 0 0 0 0 0 82734 4912414 96509 0 17331 2375071 2375071 90661 90661 83563 9632 73395 536 1355497 1067331 272546 15620 65523 51470 13273 780 161481 133479 26368 1634 109794 81989 26593 1212 2237 2237 2600 2600 88719 24458 63581 680 16156 15751 249 156 85997 67221 18776 49733 37846 9992 1895 264379 234228 30151 23195 21857 1321 17 92531 89853 2678 5792 1185 4607 Furniture & Equipment 40211 35956 4255 Books & Educational Materials 11153 11064 89 Sales Tax 10233 0 10233 Dues & Subscriptions 8591 7382 1159 50 8730 8705 25 4951847 4367739 561528 22580 388049 62594 474130 555699 53113 55245 915292 673538 315826 116076 6330 3759 322156 119835 X 372362 404387 220774 149316 593136 553703 915292 673538 -39433 0 0 0 0 0 X X 0 0 1 1 X 3815748 4051846 4418240 4339827 4798574 21424235 0 0 0 0 0 0 0 0 0 0 0 0 3815748 4051846 4418240 4339827 4798574 21424235 0 21424235 2796 9114 -589 3101 9308 23730 0 0 0 0 0 0 86005 69176 61670 93996 90757 401604 21849569 67069 0.98053 0.98012 X Schedule A, Part II, Line 10 Other Income of $401,604: NC State Sales Tax Refunds of $47,733, Fundraising of $27,234, Accounting & Contracting Services of $326,637 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Other Agency Funds: Johnston County Safe Kids 2891 Other Agency Funds: Local Interagency Coordinating Council 868 3759 Raise the Booty Auction 36746 18405 18341 0 516 1283 2625 0 8933 0 0 36746 18405 18341 0 516 1283 2625 0 8933 13357 4984 1 Adventures Under the Sun Childcare Development Center Inc PO Box 916 Benson NC 27504 680613720 147302 NC Pre-K Child Development Schools Inc 1501 D 13th Street Columbus GA 31901 630986576 638731 NC Pre-K Imagination Learning Center Inc PO Box 916 Benson NC 27504 462325599 266561 NC Pre-K Johnston Community College Child Development Center PO Box 2350 Smithfield NC 27577 560937578 Government 64617 NC Pre-K Johnston County Schools PO Box 1336 Smithfield NC 27577 566001055 Government 566380 NC Pre-K Kid's Country Day Care Inc PO Box 224 Wilsons Mills NC 27593 562157418 182441 NC Pre-K Little Believer's Academy Inc 600 Mial Street Clayton NC 27520 471308220 265124 NC Pre-K Playmates Child Care of Johnston County Inc 368 East Gordon Road Selma NC 27576 452496133 133281 NC Pre-K Two By Two Daycare Development Center Inc PO Box 916 Benson NC 27504 561952956 110634 NC Pre-K 2 7 Child Care Provider Professional Development 13 3133 purchase cost laptop computers, books, transcripts, tuition, educational supplies Circle of Parents 69 4179 purchase cost gift card incentives Diaper Bank 463 13782 purchase cost diapers, wipes Dolly Parton's Imagination Library 1250 2784 purchase cost books Family Support Emergency Assistance 61 27513 purchase cost food, gas, utilities, housing, household supplies, car seats, clothing, car payments, gift cards Incredible Years Parenting Program 36 15633 purchase cost gift card incentives, educational supplies Nurturing Parenting Program 8 2235 purchase cost gift card incentives, educational materials Program survey 12 300 purchase cost gift card incentives Read to Grow Campaign for Grade Level Reading 1764 18798 purchase cost books, stuffed reading friends, classroom reading centers, educational supplies, gift card incentives Safe Kids Child Passenger Safety 12 1000 purchase cost car seats Triple P Parenting 57 1304 purchase cost gift card incentives 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. Cassandra Brooks Board Member 265124 NC Pre-K Contractor 0 Form 990, Part VI, Section B, Line 11b Process to Review Form 990: Form 990 is completed by the organization's Finance Director and reviewed by the Multi-Partnership Accounting & Contracting site, the organization's Executive Director and Systems Director. Then, the Form 990 is sent to all board members to review prior to 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 use an independently prepared salary study to set and review the Executive Director's salary. Since the current Executive Director was hired during the last FY, review is currently in process. 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 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, 2CFR Part 200. The audit has not been finalized as of the filing date of the Form 990.