2024-12-23T11:25:57-08:00 2024-06-30 814955840 Christina H Wagoner CPA PLLC 401 E Main St Ste 1 Jefferson NC 28640 990 2023-07-01 561892216 PARTNERSHIP OF ASHE PART 3369824588 PO BOX 156 JEFFERSON NC 28640 JULIE LANDRY BOARD CHAIR 3369824588 2024-11-11 true true CHRISTINA H WAGONER P00475035 3368465100 2024-11-25 2023 2024-10-15 13:58:12Z JULIE LANDRY PO BOX 156 JEFFERSON NC 28640 1190013 false X WWW.ASHECHILDREN.ORG X 1995 NC HELPING TO CREATE OPPORTUNITIES FOR SUCCESS 18 18 14 8 -3583 0 1523897 1030943 0 3879 3373 -1060 152114 1526716 1186430 66084 169779 0 496563 499076 0 0 258199 363046 820846 1031901 705870 154529 868413 1026351 24963 7716 843450 1018635 HELPING TO CREATE OPPORTUNITIES FOR SUCCESS false false 386490 0 414938 DOMESTIC VIOLENCE/SEXUAL ASSAULT INTERVENTION AND AWARENESS - PROVIDES 24-HOUR CRISIS ASSISTANCE, EMERGENCY SHELTER FOR INDIVIDUALS AND FAMILIES IN CRISIS, COURT ADVOCACY AND ACCOMPANIMENT, VICTIM SUPPORT GROUPS, EDUCATIONAL PROGRAMS AND TRAINING. DURING THE REPORTED YEAR, STAFF SERVED 56 CLIENTS AND PROVIDED 1,028 CONTACTS WITH OR ON BEHALF OF SURVIORS AND 40 CLIENTS WERE PROVIDED EMERGENCY HOUSING. 200382 0 204480 FAMILY SUPPORT - FAMILY FOUNDATIONS PROGRAM OFFERS SUPPORT AND EDUCATION TO PARENTS USING PARENTS AS TEACHERS CURRICULUM. THIS IS A HOME VISITATION PROGRAM WITH A GROUP COMPONENT. THIS CATEGORY ALSO INCLUDES LITERACY FOCUSED PROGRAMS, SUCH AS DOLLY PARTON IMAGINATION LIBRARY AND PLANTING THE SEEDS TO READ PROJECT. PLANTING THE SEEDS TO READ PROJECT IS A SMALL GRASSROOTS ACTIVITY DESIGNED TO PROMOTE LITERACY AND PUT BOOKS IN THE HANDS OF CHILDREN. 227957 0 224293 CHILD CARE AND EARLY EDUCATION QUALITY - ACTIVITIES INCLUDING CHILD CARE RESOURCE AND REFERRAL. PROGRAM ELEMENTS INCLUDE RESOURCE AND TECHNICAL ASSISTANCE TO CHILD CARE CENTERS AND HOMES, TRAININGS TO MAINTAIN THE QUALITY OF CENTERS AND HOMES, TRAINING FOR CHILD CARE EDUCATORS, AND A RESOURCE LENDING LIBRARY. A PROFESSIONAL DEVELOPMENT AND EDUCATION INCENTIVE PROGRAM IS ALSO OFFERED TO ENCOURAGE EARLY CHILDHOOD EDUCATORS TO OBTAIN A 2-YEAR OR 4-YEAR DEGREE IN THE EARLY CHILDHOOD EDUCATION FIELD OR A RELATED FIELD. 814829 true true false false false false false false false true true false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 14 true false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true false false false NC X X X JULIE LANDRY 3369824588 113 PARTNERSHIP DRIVE JEFFERSON NC 28640 JULIE LANDRY BOARD CHAIR 1.00 X 0 0 0 JAMIE LITTLE CO-VICE CHAIR 1.00 X 0 0 0 DAVID BLACKBURN CO-VICE CHAIR 1.00 X 0 0 0 DONNA WEAVER TREASURER 1.00 X 0 0 0 TRACY TULLISH SECRETARY 1.00 X 0 0 0 KIMBERLY BARNES EXECUTIVE DIRECTOR 40.00 X 69904 0 0 69904 0 0 false false false 15068 927094 88781 1030943 3373 0 0 0 15068 3583 -3583 -3583 0 EMPLOYEE RETENTION CREDIT 624110 155697 155697 0 0 155697 1186430 159070 -3583 0 169779 169779 69904 20656 49248 0 317440 317440 0 0 14891 13013 1878 0 68853 60827 8026 0 27988 24213 3775 0 1600 1600 0 0 6433 0 6433 0 44585 40836 3749 0 23815 15306 8509 0 5538 1591 3947 0 73466 53586 19880 0 7598 3943 3655 0 10838 7431 3407 0 43553 14144 29409 0 17552 8858 8694 0 TELEPHONE 11306 9916 1390 0 SERVICE RELATED SUPPLIES 25993 25993 0 0 EQUIPMENT RENTAL 13926 8231 5695 0 DUES/SUBSCRIPTIONS 40965 2732 38233 0 35878 14734 21144 0 1031901 814829 217072 0 207880 358285 727812 59746 632724 668066 27809 0 868413 1026351 -108 73 25071 7643 24963 7716 X 778260 850950 65190 167685 843450 1018635 868413 1026351 154529 X X false true X true false X 0 751059 847751 951241 1517409 1015875 5083335 0 0 751059 847751 951241 1517409 1015875 5083335 0 5083335 642 594 779 3879 3373 9267 0 0 0 0 5092602 0.99820 0.99920 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 10000 10000 0 10000 10000 680234 20776 659458 47578 38970 8608 668066 BENEFIT INTEREST - COMMUNITY FOUNDATION 0 0 DUE TO NORTH CAROLINA 7643 7643 true Pt VI, Line 11b COPIES OF THE FORM 990 WERE DISTRIBUTED TO THE BOARD OF DIRECTORS. THE FINANCE OVERSIGHT COMMITTEE FOR THE BOARD DISCUSSED THE FORM 990 AND ANY CHANGES THAT MAY NEED TO BE MADE TO THE FORM PRIOR TO FILING. THE FINANCE OVERSIGHT COMMITTEE FOR THE BOARD ACCPETED THE FORM 990 PRIOR TO FILING. Pt VI, Line 12c MEMBERS OF THE BOARD ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM THAT DECLARES ANY CONFLICTS THAT A MEMBER MAY HAVE. A CHART IS CREATED TO SHOW EACH MEMBER THE CONFLICTS THAT MAY ARISE DURING VOTING DURING THE YEAR. THE CHART IS GIVEN TO MEMBERS AND IS REVIEWED. THE CONFLICT OF INTEREST POLICY IS ALSO PROVIDED AT EACH MEETING. Pt VI, Line 19 THE PARTNERSHIP POSTS ITS FORM 990 ON THE WEBSITE AT WWW.ASHECHILDREN.ORG. THE FORM IS ALSO POSTED ON THE WEBSITE FOR GUIDESTAR AND OTHER SIMILAR NONPROFIT WEBSITES. ALL OF OUR DOCUMENTS AND RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION IN ACCORDANCE WITH NORTH CAROLINA PUBLIC RECORDS LAW, INCLUDING BUT NOT LIMITED TO: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS. Pt XII, Line 1 THIS ENTITY USED THE MODIFIED CASH BASIS OF ACCOUNTING FOR ITS RECORDS AND REPORTING, INCLUDING FORM 990 REPORTING. THIS METHOD IS A GENERALLY ACCEPTED BASIS OF ACCOUNTING.