2024-04-23T06:39:32-05:00 2023-06-30 561758856 MAST EVANS & ISENHOUR LLP P O BOX 1029 CONOVER NC 286131029 990 2022-07-01 582139195 CATAWBA COUNTY PARTNERSHIP FOR CHILDREN CATA 8286956505 PO BOX 3123 HICKORY NC 28603 DOUGLAS LOCASCIO BOARD CHAIR 8286956501 2024-04-23 1 DOUGLAS LOCASCIO 999009999 0 DONALD D ISENHOUR P00128276 8284642812 2024-03-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY LYKE HOLDEN 738 4TH STREET SW HICKORY NC 28602 4451390 0 X N/A X 1994 NC ALL CHILDREN WILL BEGIN SCHOOL READY TO LEARN AS A RESULT OF COLLABORATION BETWEEN FAMILIES AND THE COMMUNITY. 15 15 11 25 0 0 4565201 4441110 1793 2020 1714 2744 5357 5516 4574065 4451390 3561292 3677588 0 0 560083 619662 0 0 0 147109 136789 4268484 4434039 305581 17351 652893 649188 25895 4839 626998 644349 X ENSURING EVERY CHILD IN CATAWBA COUNTY ENTERS KINDERGARTEN PREPARED FOR LIFELONG SUCCESS. 0 0 862233 595745 CHILD CARE RESOURCE & REFERRAL TO FAMILIES AND TECHNICAL ASSISTANCE TO CHILD CARE STAFF. 286 CHILD CARE REFERRALS MADE FOR CHILDREN UNDER AGE 5; 9 CHILD CARE PROGRAMS WERE PROVIDED TECHNICAL ASSISTANCE; 434 EARLY CHILDHOOD TEACHERS ATTENDED TRAINING WORKSHOPS; 2 POTENTIAL PROVIDERS RECEIVED START UP ASSISTANCE. 256 PARENTS RECEIVED INFORMATION/REFERRALS ABOUT COMMUNITY RESOURCES OTHER THAN CHILD CARE. EARLY CHILDHOOD EDUCATION SPECIALISTS PROVIDED CONSULTATION, TECHNICAL ASSISTANCE AND FACILITY-SPECIFIC TRAINING TO CHILD CARE STAFF. 48 CHILD CARE FACILITIES RECEIVED TECHNICAL ASSISTANCE TO MAINTAIN OR IMPROVE QUALITY. 100% OF CENTERS SERVED IN THE ACTIVITY HAVE 3-, 4-, OR 5- STARS; AVERAGE STAR RATING OF ALL LICENSED FACILITIES IN CATAWBA COUNTY IS 4.49, WITH 86% OF SUBSIDIZED CHILDREN 0-5 BEING CARED FOR IN 4- AND 5- STAR FACILITIES.CLINICAL SPECIALISTS ADDRESSED THE SOCIAL/EMOTIONAL/BEHAVIORAL NEEDS OF YOUNG CHILDREN THROUGH CONSULTATION, EVALUATION, INTERVENTION AND THERAPEUTIC SUPPORT TO IDENTIFIED CHILDREN, ASSISTANCE TO THEIR CHILD CARE PROVIDERS, PARENT EDUCATION AND REFERRAL TO OTHER AGENCIES. 85 CHILDREN AND 119 PARENTS RECEIVED INDIVIDUALIZED SERVICES SUCH AS ASSESSMENTS, IN-OFFICE THERAPY, TRIPLE P PARENTING EDUCATION AND MORE. FAMILIES OF 379 QUALIFYING CHILDREN RECEIVED ASSISTANCE IN PAYING FOR CHILD CARE. 652623 621802 FAMILY SUPPORT- PARENTS AS TEACHERS (PAT) CURRICULUM USED TO ADDRESS THE NEEDS OF PARENTS OF YOUNG CHILDREN TO IMPROVE PARENTING SKILLS, PREPARE CHILDREN FOR SCHOOL SUCCESS, AND ACCESS APPROPRIATE COMMUNITY SERVICES. 135 CHILDREN AND 106 PARENTS WERE SERVED. 1684 HOME VISITS WERE MADE, 65 PARENT GROUP MEETINGS WERE HELD, FAMILIES RECEIVED 329 REFERRALS/CONNECTIONS TO COMMUNITY RESOURCES. PARENT SUPPORT TEAM/ TRIPLE P PROVIDED PARENTING EDUCATION AND SUPPORT SERVICES UTILIZING THE TRIPLE P CURRICULUM; 3 NEW PRACTITIONERS RECEIVED ACCREDITATION IN VARIOUS TRIPLE P MODULES IN LEVELS 2-5. 67 PARENTS/GUARDIANS PARTICIPATED IN ONE-TIME TRIPLE P PARENT EDUCATION EVENTS, AND 14 PARENTS/GUARDIANS PARTICIPATED IN ONGOING (MULTIPLE SESSION) PARENT EDUCATION EVENTS. IMAGINATION LIBRARY PROVIDED FREE MONTHLY DELIVERY OF AN AGE-APPROPRIATE BOOK TO CHILDREN WHO ARE REGISTERED IN DATABASE; ENCOURAGES FAMILIES TO ENGAGE IN LITERACY ACTIVITIES, ENHANCING KINDERGARTEN READINESS. 5443 CHILDREN AGES 0-5 WERE BEING SERVED DURING THE YEAR.KIDSREADY CATAWBA IS A SYSTEMS-BUILDING ACTIVITY, DESIGNED TO HELP OUR EARLY CHILDHOOD AND K-12 COMMUNITIES WORK TOGETHER TO INCREASE 3RD GRADE READING SCORES. THE INITIATIVE FOCUSES ON DEVELOPING LEADERSHIP, ANALYZING EXISTING LOCAL FUNDING AND DATA, IDENTIFYING PRIORITIES FOR IMPLEMENTING NEW OR IMPROVED PRACTICES, AND FORMULATING STRATEGIES FOR STRENGTHENING SYSTEM INFRASTRUCTURE AND IMPROVING OUTCOMES FOR CHILDREN AND FAMILIES. 20 MEETINGS WERE CONVENED TO OPERATIONALIZE OUR COUNTY'S KIDSREADY STRATEGIC ROADMAP. 2395160 2280041 NC PRE K - DEVELOPMENT AND IMPLEMENTATION OF PREKINDERGARTEN PROGRAM FOR FOUR YEAR OLDS WHO ARE AT RISK FOR FAILURE IN KINDERGARTEN IN ORDER TO ENHANCE KINDERGARTEN READINESS. 411 CHILDREN SERVED THROUGH 29 CLASSROOMS IN PUBLIC SCHOOLS AND PRIVATE CHILD CARE CENTERS. 197700 180000 HEALTH & SAFETY- CHILD CARE HEALTH CONSULTANTS ADDRESSED THE HEALTH NEEDS OF YOUNG CHILDREN IN THE AREAS OF HIGHWAY SAFETY, IMMUNIZATIONS, CHILD CARE SANITATION, DISEASE PREVENTION, ETC. THROUGH TRAININGS, EDUATION AND REFERRALS. CONSULTANTS SERVED 39 CHILD CARE PROGRAMS; PROVIDED TRAINING FOR 748 CHILD CARE PROVIDERS; 139 CHRONICALLY ILL CHILDREN RECEIVED CASE MANAGEMENT/SPECIAL HEALTH CARE PLANS. 139 PARENTS RECEIVED INSPECTION AND INSTRUCTIONS ON USING THEIR CAR SEATS APPROPRIATELY, AND 20 CAR SEAT SAFETY TEACHING EVENTS WERE HELD IN THE COMMUNITY. 197700 180000 4107716 1 1 0 0 0 0 0 0 0 1 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 6 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE CORPORATION 8286956505 738 4TH STREET SW HICKORY NC 28602 DOUGLAS LOCASCIO CHAIR 1.00 X X 0 0 0 KATI CLARK BOARD MEMBER 0.50 X 0 0 0 JENNIFER MCCRACKEN BOARD MEMBER 0.50 X 0 0 0 DR KEN BATES BOARD MEMBER 0.50 X 0 0 0 RYAN MCCREARY BOARD MEMBER 0.50 X 0 0 0 KAREN HARRINGTON SECRETARY 1.00 X X 0 0 0 YAIDEE FOX TREASURER 1.00 X X 0 0 0 LEAH SNEDEGAR BOARD MEMBER 0.50 X 0 0 0 MICHAEL MCNALLY PAST CHAIR 1.00 X 0 0 0 MARY FURTADO BOARD MEMBER 0.50 X 0 0 0 TITANIA STOCKTON BOARD MEMBER 0.50 X 0 0 0 SIOBHAN LEONDORF BOAR MEMBER 0.50 X 0 0 0 TONYA OSLAND BOARD MEMBER 0.50 X 0 0 0 MICHELE MCGLAMERY BOARD MEMBER 0.50 X 0 0 0 JR SIGMON VICE CHAIR 1.00 X X 0 0 0 JAMEIL SURRATT BOARD MEMBER 0.50 X 0 0 0 KIMBERLY LYKE HOLDEN EXECUTIVE DIRECTOR 40.00 X 95194 0 16247 95194 0 16247 0 0 0 0 0 4324964 116146 4441110 CREATION STATION 624410 2020 2020 2020 2744 2744 REIMBUR. - SALES TAX 900099 5516 5516 5516 4451390 7536 0 2744 3660258 3660258 17330 17330 100678 30208 70470 390848 249209 141639 20955 12077 8878 68803 45277 23526 38378 21122 17256 5672 5672 6200 2600 3600 18425 18425 7958 2642 5316 3645 1537 2108 9785 2449 7336 42989 28951 14038 4281 2694 1587 5309 1301 4008 6151 339 5812 DUES AND SUBSCRIPTIONS 10070 6029 4041 REPAIRS/MAINTENANCE 6295 3152 3143 SALES TAX PAID 3885 3885 EMPLOYEE TRAINING 2233 1440 793 3891 676 3215 4434039 4107716 326323 0 220 220 626170 622938 1503 1030 25000 25000 652893 649188 25895 4839 25895 4839 X 76866 107831 550132 536518 626998 644349 652893 649188 17351 0 X X 0 1 X 1 1 1 X 3716363 3590078 4515193 4565201 4441110 20827945 3716363 3590078 4515193 4565201 4441110 20827945 20827945 1115 1490 1520 1714 2744 8583 12488 10614 11230 5357 5516 45205 20881733 17112 0.99740 0.99720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2018 AMOUNT: $ 2,739. 2019 AMOUNT: $ 1,840. 2020 AMOUNT: $ 1,833. 2021 AMOUNT: $ 3,858. 2022 AMOUNT: $ 5,516. FUNDRAISING - 2018 AMOUNT: $ 9,749. 2019 AMOUNT: $ 8,774. 2020 AMOUNT: $ 9,397. 2021 AMOUNT: $ 1,499. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 25000 25000 25000 25000 1.00000 1 0 0 X 4451390 0 4451390 0 4451390 4434039 0 4434039 0 4434039 PART V, LINE 4: TO SUPPORT THE ORGANIZATION AND ITS PROGRAMS PART X, LINE 2: THE CATAWBA COUNTY PARTNERSHIP FOR CHILDREN IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, 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 CATAWBA COUNTY PARTNERSHIP FOR CHILDREN DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF JUNE 30, 2022. INCOME TAX RETURNS FROM 2020 THROUGH 2022 ARE OPEN TO EXAMINATION BY THE TAX AUTHORITIES. 1 CATAWBA CO DEPT OF SOCIAL SERVICES 3050 11TH AVE DR SE HICKORY NC 28602 566001814 GOVERNMENT 616114 0 SPECIAL NEEDS EARLY INTERVENTION EDUCATION SPECIALIST, TEAM CLINICIANS, AND TRIPLE P CATAWBA CO SCHOOLS 10 EAST 25TH STREET NEWTON NC 28658 562109492 GOVERNMENT 991668 3795 PURCHASED COSTS NC PRE-K SUPPLIES, APPRECIATION BASKETS NC PRE-K CLASSROOMS, CATAWBA COUNTY PUBLIC HEALTH 3070 11TH AVE DR SE HICKORY NC 28602 566001814 GOVERNMENT 180000 0 HEALTH & SAFETY - PUBLIC HEALTH NURSE SIPES ORCHARD HOME 4431 COUNTY HOME RD CONOVER NC 28613 560547524 501 (C) (3) 252560 271 PURCHASED COSTS NC PRE-K SUPPLIES, APPRECIATION BASKETS NC PRE-K CLASSROOM HICKORY PUBLIC SCHOOLS 432 4TH AVE SW HICKORY NC 28602 566001049 GOVERNMENT 1040418 42233 PURCHASED COSTS NC PRE-K SUPPLIES, APPRECIATION BASKETS NC PRE-K CLASSROOMS, PARENTING EDUCATION CLASSES, KIDSREADY NEWTON-CONOVER PUBLIC SCHOOLS 605 NORTH ASHE AVE NEWTON NC 28658 566001086 GOVERNMENT 332910 1625 PURCHASED COSTS NC PRE-K SUPPLIES, APPRECIATION BASKETS NC PRE-K CLASSROOMS A NEW BEGINNINGS CHILD CARE 15 E 22ND STREET NEWTON NC 28658 861074557 125395 543 PURCHASED COSTS NC PRE-K SUPPLIES, APPRECIATION BASKETS NC PRE-K CLASSROOM SHERRILLS FORD LEARNING ACADEMY 7733 SHERRILLS FORD RD SHERRILLS FORD NC 28673 272564463 72455 271 PURCHASED COSTS NC PRE-K SUPPLIES, APPRECIATION BASKETS NC PRE-K CLASSROOM 6 2 IMAGINATION LIBRARY/LITERACY PROGRAM 217 232 FMV - PURCHASED COSTS LITERACY MATERIALS - BOOKS ARPA PARTICIPANTS 50 11502 FMV - PURCHASED COSTS EMERGENCY ASSISTANCE-CAR PAYMENTS, CHILD CARE PAYMENTS, GROCERIES PARENTS ENCOURAGING AND EMPOWERING PARENTS (PEEPS) 15 375 FMV - PURCHASED COSTS PARENT INCENTIVES DIAPER PANTRY 315 2868 FMV - PURCHASED COSTS DIAPERS, WET WIPES PROFESSIONAL DEVELOPMENT 19 671 FMV - PURCHASED COSTS BACK GROUND CHECKS, FINGER PRINTING EARLY HEAD START 20 1365 FMV - PURCHASED COSTS EMERGENCY ASSISTANCE-CAR PAYMENTS, CHILD CARE PAYMENTS, GROCERIES LITTLE FREE LIBRARY PARTICIPANTS 100 317 FMV - PURCHASED COSTS LITERACY MATERIALS - BOOKS PART I, LINE 2: THE PARTNERSHIP PROVIDES ONGOING MONITORING FOR EACH GRANT ACTIVITY THROUGHOUT THE FISCAL YEAR ON A MONTHLY BASIS VIA REQUIRED DOCUMENTATION FORWARDED TO THE PARTNERSHIP OFFICE. FINANCIAL, PROGRAM MATCH, AND PROGRAMMATIC DATA ARE COLLECTED AND REVIEWED BY STAFF. THE PARTNERSHIP STAFF ALSO PROVIDES ON-SITE FINANCIAL AND PROGRAMMATIC MONITORING AT LEAST ANNUALLY. THE RESULTS OF ALL MONITORINGS ARE PRESENTED TO THE BOARD. A STANDARD MONITORING INSTRUMENT FOR PROGRAM (GRANT) EVALUATION IS USED AND THE RESULTS ARE PRESENTED TO THE BOARD. THIS DOCUMENT IS USED IN PARTNERSHIP ANNUAL PLAN MEETINGS AND THE PERFORMANCE OF THE GRANT IS EVALUATED PRIOR TO ACTIVITY REVIEW AND BID SELECTION. JR SIGMON KEY EMPLOYEE OF CATAWBA COUNTY PUBLIC SCHOOLS 995463 CATAWBA COUNTY PUBLIC SCHOOLS IS A DIRECT SERVICE PROVIDER THAT RECEIVES FUNDING FROM THE PARTNERSHIP. 0 KAREN HARRINGTON KEY EMPLOYEE OF CATAWBA COUNTY DEPARTMENT OF SOCIAL SERVICES 616114 CATAWBA COUNTY DEPARTMENT OF SOCIAL SERVICES IS A DIRECT SERVICE PROVIDER THAT RECEIVES FUNDING FROM THE PARTNERSHIP. 0 JENNIFER MCCRACKEN KEY EMPLOYEE OF CATAWBA COUNTY PUBLIC HEALTH 180000 CATAWBA COUNTY PUBLIC HEALTH IS A DIRECT SERVICE PROVIDER THAT RECEIVES FUNDING FROM THE PARTNERSHIP. 0 TONYA OSLAND KEY EMPLOYEE OF A NEW BEGINNING CHILD DEVELOPMENT CENTER 125938 A NEW BEGINNING CHILD DEVELOPMENT CENTER IS A DIRECT SERVICE PROVIDER THAT RECEIVES FUNDING FROM THE PARTNERSHIP. 0 FORM 990, PART VI, SECTION B, LINE 11B RETURN IS REVIEWED BY STAFF AND EXECUTIVE DIRECTOR. EXECUTIVE COMMITTEE REVIEWS FORM 990 AND AFTER ANY CORRECTIONS/QUESTIONS ARE ADDRESSED, RECOMMENDS FILING OF THE 990 AS PREPARED TO THE FULL BOARD. COPIES ARE MADE AVAILABLE TO THE FULL BOARD. FORM 990 THEN FILED WITH THE IRS AFTER BOARD APPROVES THE EXECUTIVE COMMITTEE MOTION. FORM 990, PART VI, SECTION B, LINE 12C MONITORED AND REVIEWED AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL REVIEW DONE BY EXECUTIVE COMMITTEE WITH BUDGETS APPROVED BY THE BOARD. DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAINTAINS A PUBLIC DISCLOSURE FILE FOLDER THAT IT UPDATES ANNUALLY. THE FOLDER IS AVAILABLE TO ANY PERSON(S) WHO REQUEST TO VIEW THE DOCUMENTS. FORM 990, PART XI, FINANCIAL STATEMENTS AND REPORTING, QUESTION 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING FOR ITS BOOKS AND RECORDS AND FOR 990 PURPOSES. THIS METHOD OF ACCOUNTING IS REQUIRED BY THE NC STATE AUDITORS OFFICE AND THE NC PARTNERSHIP FOR CHILDREN, INC. THESE ORGANIZATIONS HAVE REGULATORY OVERSITE OF THE CATAWBA COUNTY PARTNERSHIP FOR CHILDREN, INC. PART XII, 2C THE NORTH CAROLINA GENERAL STATUTES REQUIRE A BI-ANNUAL AUDIT. THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC OVERSEES A STATEWIDE BID PROCESS IN ORDER TO SELECT AN INDEPENDENT AUDIT FIRM. EACH LOCAL PARTNERSHIP'S STAFF AND BOARD ASSUMES THE OVERSIGHT OF THEIR AUDIT. FORM 990, PART XII, LINE 3B: THE ORGANIZATION WAS REQUIRED AND DID HAVE AN OMB-133 AUDIT FOR THE YEAR ENDED 6-30-23.