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          <AddressLine1Txt>6410 Carolina Beach Road</AddressLine1Txt>
          <CityNm>Wilmington</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28412</ZIPCd>
        </USAddress>
        <CashGrantAmt>28926</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Cost</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>Grants</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Grants to individuals:</GrantTypeTxt>
        <RecipientCnt>50</RecipientCnt>
        <CashGrantAmt>26400</CashGrantAmt>
        <NonCashAssistanceAmt>12287</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ECE - Kindergarten Readiness Packets for Childcare Centers Triple P - Lyft Rides as Incentives for Group Participants COE - Gift card as incentive for Outreach Survey Participation Early Literacy - Books for the Book Vending Machine KPL/COP - Gift Card Incentives for Participants Scholarship for Childcare Registration Fees PAT DHHS ARPA Grants Early Childhood Access Interview Participants Gift card PAT- Gift Cards for Family Support KPL/COP - Lyft Rides for Participant Transportation Incentives PAT DHHS - Lyft Rides for Participant Transportation Incentives Trauma Informed Cohort Stipend</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Monitoring the use of grant funds: Each time a cash grant is given, the purpose and receiver of the gift are recorded in our files.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="R000006" softwareId="24021167" softwareVersionNum="v1.00">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>New Hanover County Schools</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Board Member</RelationshipDescriptionTxt>
        <TransactionAmt>28926</TransactionAmt>
        <TransactionDesc>Grant</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="R000007" softwareId="24021167" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 review: The board members are informed when the Form 990 information is being prepared and filed. The Form 990 information is available at the office for review by each member.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest policy: charts are used at all meetings to ensure compliance.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive director compensation: set by board and/or governance committee.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Rounding Item</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000008" softwareId="24021167" softwareVersionNum="v1.00">
      <ExplanationTxt>Form 8868 filed and accepted.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>