2024-11-13T13:43:01-07:00 2024-06-30 990 2023-07-01 561940920 ROBESON COUNTY PARTNERSHIP FOR CHILDREN ROBE 9107386767 210 East 2nd Street Lumberton NC 28358 Jessica Clark Executive Director 9107386767 2024-11-13 1 2023 2024-10-15 13:58:12Z Jessica Lowery Clark 210 East 2nd Street Lumberton NC 28358 6385040 0 X robesonpartnership.org X 1995 NC To make a compelling impact on Robeson County families by collaborating with early childhood agencies to support programs that measurably develop young children and their caregivers for success. 20 12 25 70 0 0 6212786 6260753 49777 57365 1712 4134 -17963 7209 6246312 6329461 4279596 4464951 0 0 1192904 1264605 0 0 27696 626930 647312 6099430 6376868 146882 -47407 1561650 1430737 126670 43164 1434980 1387573 To make a compelling impact on Robeson County families by collaborating with early childhood agencies to support programs that measurably develop young children and their caregivers for success. 0 0 4334169 3877159 0 North Carolina Pre-Kindergarten (NC Pre-K) program is designed to provide high-quality educational experiences to enhance school readiness for eligible four-year-old children. Served 623 children at 33 sites and provided 2 trainings to NC Pre-K instructional staff. 220374 220374 0 Professional Development provides technical assistance services for licensed child care facilities in the form of intensive one-on-one coaching provided to selected early childhood educators working in infant, toddler and pre-k classrooms. The activity is implemented using My Teaching Partner Coaching (MTP) and focuses on improving teacher-child interactions as measured by the CLASS tool. Academic advising is offered to students enrolled in Early Childhood courses as requested. 17 providers served; 9 centers served; 5 trainings held 211834 9831 1081 Environment Quality Star Tracks (EQST) is a program to make childcare facilities aware of the components of quality care to enhance their facility using the Environment Rating Scales. Assessments of licensed facilities allow for quality enhancement materials. Technical assistance and maintenance is also provided. This activity provides an on-site resource center to all childcare providers and caretakers of children ages birth through five years old. 71 providers served; 21 centers served; 5 fun shops conducted; 13 trainings held 201301 0 0 Community Outreach 193336 4927 0 Adverse Childhood Experiences (ACEs) 169692 5025 56284 Exploration Station 165742 165742 0 Parents as Teachers 132884 132884 0 Nurse Family Partnership 109844 0 0 Program Coordination & Evaluation 102276 0 0 Community Engagement 102116 0 0 Child Care Health Consultant 56487 0 0 Seeds 4 Success 48748 48748 0 Color Me Healthy 20568 0 0 Youth Violence Prevention 14478 261 0 Healthy & Resilient Communities Initiative 724 0 0 Literacy Programs 1318196 357587 56284 6084573 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Lindsay Mejia 9107386767 210 East 2nd Street Lumberton NC 28358 Jessica Lowery Clark Executive Director 36 X 104533 0 12171 Tonie Brite Board Member 0.02 X 0 0 0 Normie Bullard Board Member 0.14 X 0 0 0 Carla Clark Board Member 0.18 X 0 0 0 Katie Fountain Board Member 0.16 X 0 0 0 Debra Graham Board Member 0.21 X 0 0 0 Jennifer Hanna Board Member 0.09 X 0 0 0 Kriston Jacobs Board Member 0.20 X 0 0 0 Jason King Board Member 0.09 X 0 0 0 June Locklear Board Member 0 X 0 0 0 Vicki L Locklear Board Member 0 X 0 0 0 Sonya Morris Board Member 0.20 X 0 0 0 Velvet Nixon Board Member 0.04 X 0 0 0 MaryJane Richardson Board Member 0.13 X 0 0 0 Eric Sanders Board Member 0.13 X 0 0 0 Owen Thomas Board Member 0.2 X 0 0 0 Leslie Bell Past Board Chair 0.17 X X 0 0 0 Marie Clark Board Chair 0.55 X X 0 0 0 Rhonda Dial Treasurer 0.20 X X 0 0 0 Chris Locklear Vice Chair 0.48 X X 0 0 0 Meghan Miller Secretary 0.05 X X 0 0 0 104533 0 12171 1 0 0 0 0 1621 0 12207 0 5980647 266278 0 6260753 Exploration Station Participant Fees 611710 56284 56284 0 0 Resource Center Participant Fees 611710 161 161 0 0 Training Participant Fees 611710 920 920 0 0 0 0 0 0 57365 4134 0 0 4134 0 0 0 0 0 0 0 0 49378 0 51748 0 -2370 0 -2370 -2370 0 0 0 0 0 12207 3831 -3831 0 -3831 NC State Sales Tax Refunds 900099 13410 13410 0 0 0 0 0 0 13410 6329461 68405 0 303 4454613 4454613 10338 10338 121019 93266 27753 890663 760580 109723 20360 19591 16061 2940 590 155278 134535 15850 4893 78054 66113 10362 1579 2016 525 1491 22100 12350 9750 129555 125491 4064 28839 28191 648 85332 65424 19908 71157 62637 8498 22 30261 26568 3693 21690 18912 2778 76890 72921 3917 52 2527 2527 17792 11523 6269 Furniture, Equipment & Vehicles 100252 86011 14241 Reversion of Prior Year Grants 21092 21092 0 Sales tax 13329 0 13329 Educational Materials & Resource Books 12735 12735 0 11745 4687 6858 200 6376868 6084573 264599 27696 930416 821007 483081 487215 27547 7797 235000 120282 120606 114718 1561650 1430737 122822 38966 3848 4198 126670 43164 X 1139022 1277638 295958 109935 1434980 1387573 1561650 1430737 -47407 0 0 0 0 0 X X 0 0 1 1 X 6067480 6163544 6669000 6212786 6260753 31373563 6067480 6163544 6669000 6212786 6260753 31373563 0 31373563 46 193 1210 1712 4134 7295 4890 10963 16171 10517 9579 52120 31432978 429689 0.99811 0.99799 X Schedule A, Part II, Line 10 Other Income of $52,120: NC state sales tax refunds of $54,120 and loss from fundraising events of $2,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5374 5374 0 229626 120282 109344 0 0 0 0 0 0 0 0 0 0 0 0 114718 0 Tenant Rental Deposits 2370 Other Agency Funds: Local Interagency Coordinating Council 1828 4198 1 Angel's Childcare & Learning Center LLC 22492 Hwy 301 North Parkton NC 28371 901004269 90141 437 purchase price classroom materials NC Pre-K Cottonwood Pre-Elementary Inc PO BOX 3847 Lumberton NC 28359 562085885 152241 846 purchase price classroom materials NC Pre-K First Baptist Church of Lumberton 606 N Walnut Street Lumberton NC 28358 560623955 501(c)(3) 266549 846 purchase price classroom materials NC Pre-K Island Grove Baptist Church PO Box 160 Pembroke NC 28372 561344099 501(c)(3) 36935 437 purchase price classroom materials NC Pre-K Jabbill LLC dba Kid Kare Learning Center PO Box 517 Fairmont NC 28340 710943602 133866 443 purchase price classroom materials NC Pre-K Jamestown Daycare Center Inc 54 Randy Street Lumberton NC 28360 566944307 103512 438 purchase price classroom materials NC Pre-K Kids Academy LLC 3713 Cliffridge Drive Lumberton NC 28358 200417848 226352 868 purchase price classroom materials NC Pre-K Kidz Pointe Learning Center 12142 Rennert Road Shannon NC 28386 561683462 107039 470 purchase price classroom materials NC Pre-K Little Feet Learning Acaademy Inc PO Box 294 St Pauls NC 28384 814613792 77443 4376 purchase price classroom materials NC Pre-K, EQST Little Hands LLC 1402 Linkhaw Road Lumberton NC 28358 472136815 77465 purchase price classroom materials NC Pre-K Pamper Hugs & Luvs Learning Center 2 Inc PO Box 294 St Pauls NC 28384 451478724 98049 4761 purchase price classroom materials NC Pre-K, EQST Precious Angels' Day Care Inc 1207 N Cedar Street Lumberton NC 28358 010971693 108476 438 purchase price classroom materials NC Pre-K Public Schools of Robeson County PO Drawer 2909 Lumberton NC 28359 566001104 Government 1931126 6240 purchase price classroom materials NC Pre-K Riverwood Pre Elementary II LLC PO Box 1918 Pembroke NC 28372 934841984 102817 846 purchase price classroom materials NC Pre-K Robeson Community College PO Box 1420 Lumberton NC 28359 560894344 Government 220374 Professional Development Robeson County Health Department 460 Country Club Road Lumberton NC 28358 566000335 Government 347375 Parents as Teachers, Nurse Family Partnership, Color Me Healthy Tiny Tots Day Care 9221 Old Red Springs Rd Red Springs NC 28377 561683462 204010 817 purchase price classroom materials NC Pre-K Wee Farm Learning Center LLC PO Box 2595 Lumberton NC 28359 454710229 146223 408 purchase price classroom materials NC Pre-K 5 13 Adverse Childhood Experiences (ACEs) Awareness & Prevention 154 4927 purchase cost Training resources Exploration Station Scholarships 75 5025 purchase cost Scholarships for children's memberships Healthy & Resilient Communities Initiative 1 261 purchase cost Hotel for training participant NC Pre-K Outreach Video Participation 5 125 purchase cost gift cards 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. Form 990, Part VI, Section B, Line 11b Process to Review Form 990: Form 990 is completed by the Multi-Partnership Accounting & Contracting site and reviewed by the organization's Executive Director and financial employee prior to filing. Then, it is emailed to the Board for review, questions and concerns before 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 complete an annual assessment of the Executive Director. The Board Chair completes a review using the annual performance review process in place for all staff and uses the annual board assessment as an additional tool. The last review was completed in December 2023. 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.