2024-12-20T07:10:36-06:00 2024-06-30 561758856 MAST EVANS & ISENHOUR LLP P O BOX 1029 CONOVER NC 286131029 990 2023-07-01 582139195 CATAWBA COUNTY PARTNERSHIP FOR CHILDREN CATA 8286956505 PO BOX 3123 HICKORY NC 28603 YAIDEE FOX BOARD CHAIR 8286956501 2024-12-20 1 0 DONALD D ISENHOUR P00128276 8284642812 2024-11-26 2023 2024-10-15 13:58:12Z KIMBERLY LYKE HOLDEN 738 4TH STREET SW HICKORY NC 28602 4588213 0 X CATAWBAKIDS.COM 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 4441110 4560755 2020 1589 2744 4854 5516 18402 4451390 4585600 3677588 3687688 0 0 619662 612070 0 0 0 136789 133570 4434039 4433328 17351 152272 649188 804452 4839 7831 644349 796621 X ENSURING EVERY CHILD IN CATAWBA COUNTY ENTERS KINDERGARTEN PREPARED FOR LIFELONG SUCCESS. 0 0 868592 590477 CHILD CARE AND EDUCATION QUALITY-CHILD CARE RESOURCE & REFERRAL TO FAMILIES AND TECHNICAL ASSISTANCE TO CHILD CARE STAFF. 229 CHILD CARE REFERRALS MADE FOR CHILDREN UNDER AGE 5; 7 CHILD CARE PROGRAMS WERE PROVIDED TECHNICAL ASSISTANCE; 382 EARLY CHILDHOOD TEACHERS ATTENDED TRAINING WORKSHOPS; 3 POTENTIAL PROVIDERS RECEIVED START UP ASSISTANCE. 148 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. 52 CHILD CARE FACILITIES RECEIVED TECHNICAL ASSISTANCE TO MAINTAIN OR IMPROVE QUALITY. DCDEE EVALUATION OF AUTHORIZED IN-SERVICE TRAINING IMPROVED TEACHER KNOWLEDGE. 307 OUT OF THE 319 STRONGLY AGREED THEY COULD IMMEDIATELY USE THE KNOWLEDGE IN THEIR JOB. 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. 107 CHILDREN AND 131 PARENTS RECEIVED INDIVIDUALIZED SERVICES SUCH AS ASSESSMENTS, IN-OFFICE THERAPY, TRIPLE P PARENTING EDUCATION AND MORE. FAMILIES OF 351 QUALIFYING CHILDREN RECEIVED ASSISTANCE IN PAYING FOR CHILD CARE. 686021 670031 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. 134 CHILDREN AND 101 PARENTS WERE SERVED. 1619 HOME VISITS WERE MADE, 68 PARENT GROUP MEETINGS WERE HELD, FAMILIES RECEIVED 205 REFERRALS/CONNECTIONS TO COMMUNITY RESOURCES.FAMILIES OF 351 QUALIFYING CHILDREN RECEIVED ASSISTANCE IN PAYING FOR CHILD CARE. PARENT SUPPORT TEAM/ TRIPLE P PROVIDED PARENTING EDUCATION AND SUPPORT SERVICES UTILIZING THE TRIPLE P CURRICULUM; 12 NEW PRACTITIONERS RECEIVED ACCREDITATION IN VARIOUS TRIPLE P MODULES IN LEVELS 2-5. 60 PARENTS/GUARDIANS PARTICIPATED IN ONE-TIME TRIPLE P PARENT EDUCATION EVENTS, AND 29 PARENTS/GUARDIANS PARTICIPATED IN ONGOING (MULTIPLE SESSION) PARENT EDUCATION EVENTS.126 CHILDREN IMPACTED. 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. 7094 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. 2382902 2247180 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. 410 CHILDREN SERVED THROUGH 29 CLASSROOMS IN PUBLIC SCHOOLS AND PRIVATE CHILD CARE CENTERS. 190300 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 42 CHILD CARE PROGRAMS; PROVIDED TRAINING FOR 349 CHILD CARE PROVIDERS; 146 CHRONICALLY ILL CHILDREN RECEIVED CASE MANAGEMENT/SPECIAL HEALTH CARE PLANS. 305 PARENTS RECEIVED INSPECTION AND INSTRUCTIONS ON USING THEIR CAR SEATS APPROPRIATELY, AND 3 CAR SEAT SAFETY TEACHING EVENTS WERE HELD IN THE COMMUNITY. 190300 180000 4127815 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5 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 PAST CHAIR 1.00 X 0 0 0 KATI CLARK BOARD MEMBER 0.50 X 0 0 0 JENNIFER MCCRACKEN BOARD MEMBER 0.50 X 0 0 0 JONATHAN MCGINNIS 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 BOARD CHAIR 1.00 X X 0 0 0 LEAH SNEDEGAR BOARD MEMBER 0.50 X 0 0 0 JAMEIL SURRATT TREASURER 1.00 X X 0 0 0 MARY FURTADO BOARD MEMBER 0.50 X 0 0 0 SARAH LUHRS BOARD MEMBER 0.50 X 0 0 0 SIOBHAN LEONDORF VICE CHAIR 1.00 X X 0 0 0 TONYA OSLAND BOARD MEMBER 0.50 X 0 0 0 KELLY WINTERS BOARD MEMBER 0.50 X 0 0 0 JR SIGMON BOARD MEMBER 0.50 X 0 0 0 KIMBERLY LYKE HOLDEN EXECUTIVE DIRECTOR 40.00 X 99240 0 17487 99240 0 17487 0 0 0 0 0 4440737 120018 4560755 CREATION STATION 624410 1589 1589 1589 4854 4854 16927 2613 14314 14314 REIMBUR. - SALES TAX 900099 4088 4088 4088 4585600 5677 0 19168 3645246 3645246 42442 42442 101462 37371 64091 382294 253667 128627 22858 12812 10046 68468 45999 22469 36988 22046 14942 7945 2850 5095 19271 15167 4104 6201 2603 3598 5401 1524 3877 12161 2984 9177 45319 27338 17981 4293 1684 2609 3448 1517 1931 6898 2811 4087 DUES AND SUBSCRIPTIONS 6554 3838 2716 REPAIRS/MAINTENANCE 5508 2451 3057 COMPUTER EQUIP/PRINTRS 4330 1552 2778 SALES TAX PAID 3086 3086 3155 1913 1242 4433328 4127815 305513 0 220 220 622938 779232 1030 25000 25000 649188 804452 4839 7831 4839 7831 X 107831 208463 536518 588158 644349 796621 649188 804452 152272 0 X X 0 1 X 1 1 1 X 3590078 4515193 4565201 4441110 4560755 21672337 3590078 4515193 4565201 4441110 4560755 21672337 21672337 1490 1520 1714 2744 4854 12322 10614 11230 5357 5516 18402 51119 21735778 12240 0.99710 0.99740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2019 AMOUNT: $ 1,840. 2020 AMOUNT: $ 1,833. 2021 AMOUNT: $ 3,858. 2022 AMOUNT: $ 5,516. 2023 AMOUNT: $ 4,088. FUNDRAISING - 2019 AMOUNT: $ 8,774. 2020 AMOUNT: $ 9,397. 2021 AMOUNT: $ 1,499. 2023 AMOUNT: $ 14,314. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 25000 25000 25000 25000 25000 25000 1.00000 1 0 0 X 4585600 0 4585600 0 4585600 4433328 0 4433328 0 4433328 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, 2024. INCOME TAX RETURNS FROM 2021 THROUGH 2023 ARE OPEN TO EXAMINATION BY THE TAX AUTHORITIES. 30TH BUILDING BIRGHTER FUTURES 16927 0 16927 2145 468 16927 16927 2145 468 2613 14314 1 CATAWBA CO DEPT OF SOCIAL SERVICES 3050 11TH AVE DR SE HICKORY NC 28602 566001814 GOVERNMENT 617028 0 SPECIAL NEEDS EARLY INTERVENTION EDUCATION SPECIALIST, TEAM CLINICIANS, AND TRIPLE P CATAWBA CO SCHOOLS 10 EAST 25TH STREET NEWTON NC 28658 562109492 GOVERNMENT 946107 29 PURCHASED COSTS 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) 265124 2 PURCHASED COSTS APPRECIATION BASKETS NC PRE-K CLASSROOM HICKORY PUBLIC SCHOOLS 432 4TH AVE SW HICKORY NC 28602 566001049 GOVERNMENT 1110395 6648 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 311308 29 PURCHASED COSTS APPRECIATION BASKETS NC PRE-K CLASSROOMS A NEW BEGINNINGS CHILD CARE 15 E 22ND STREET NEWTON NC 28658 861074557 124653 2 PURCHASED COSTS APPRECIATION BASKETS NC PRE-K CLASSROOM SHERRILLS FORD LEARNING ACADEMY 7733 SHERRILLS FORD RD SHERRILLS FORD NC 28673 272564463 78997 2 PURCHASED COSTS APPRECIATION BASKETS NC PRE-K CLASSROOM 6 2 IMAGINATION LIBRARY/LITERACY PROGRAM 7094 465 FMV - PURCHASED COSTS LITERACY MATERIALS - BOOKS ARPA PARTICIPANTS 64 23652 FMV - PURCHASED COSTS EMERGENCY ASSISTANCE- RENT ASSISTANCE, CRIBS, CLOTHING, BOTTLES, ETC PARENTS AS TEACHERS (PAT) 42 4916 FMV - PURCHASED COSTS BOOKS, TOYS, RUGS DIAPER PANTRY 374 6638 FMV - PURCHASED COSTS DIAPERS, WET WIPES EARLY CHILDHOOD ACADEMY 8 316 FMV - PURCHASED COSTS BACK GROUND CHECKS, FINGER PRINTING EARLY HEAD START 65 3710 FMV - PURCHASED COSTS CAR SEATS, CRIBS, BABY GATES, PACK & PLAY COMMUNITY BABY SHOWER PARTICIPANTS 36 513 FMV - PURCHASED COSTS FOOD, BABY CLOTHING IMAGINING EQUITY PARTICIPANTS 35 1477 FMV - PURCHASED COSTS BOOKS INFANT/TODDLER CHRISTMAS RECEIPIENTS 30 755 FMV - PURCHASED COSTS EDUCATIONAL TOYS 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 946136 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 617028 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 203654 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 6-30-24 .