2024-05-07T08:31:46-04:00 2023-06-30 814888848 GRAY CALLISON & JONES CPA PC 3813 FORRESTGATE DR WINSTON SALEM NC 27103 990 2022-07-01 561888024 STOKES PARTNERSHIP FOR CHILDREN INC STOK 3369852676 P O BOX 2319 KING NC 27021 CINDY S TUTTLE EXECUTIVE DIRECTOR 3369852676 2024-04-24 true CINDY TUTTLE 999009999 false ERNEST V LOGEMANN P00084054 3367603210 2024-05-07 2022 2023-04-26 12:10:37Z CINDY S TUTTLE 1437055 false X WWW.STOKESPFC.COM X 1994 NC TO PROVIDE PROGRAMS AND SERVICES TO FAMILIES AND CHILDREN OF STOKES COUNTY, NORTH CAROLINA THROUGH INNOVATIVE APPROACHES AND STRATEGIES FOR AIDING PARENTS AND FAMILIES IN THE EDUCATION AND DEVELOPMENT OF CHILDREN 13 13 9 125 0 1466942 1418970 0 343 23024 5497 1489966 1424810 1022857 932807 0 387811 378411 0 8949 134624 135578 1545292 1446796 -55326 -21986 258012 178977 66339 9290 191673 169687 X TO PROVIDE PROGRAMS AND SERVICES TO FAMILIES AND CHILDREN OF STOKES COUNTY, NORTH CAROLINA THROUGH INNOVATIVE APPROACHES AND STRATEGIES FOR AIDING PARENTS AND FAMILIES IN THE EDUCATION AND DEVELOPMENT OF CHILDREN false false 1049304 766849 NC PRE-K: DEVELOPMENT AND IMPLEMENTATION OF NC PRE-K PROGRAM FOR AT-RISK FOUR-YEAR-OLDS WHO ARE AT RISK OF FAILURE IN KINDERGARTEN. THE GOAL IS TO PROVIDE QUALITY PRE-KINDERGARTEN SERVICES IN ORDER TO ENHANCE KINDERGARTEN READINESS. 130618 93705 CHILD CARE & EDUCATION QUALITY: TO PROVIDE FOR SERVICE ACTIVITIES INCLUDING CHILD CARE RESOURCES, REFERRAL, PROFESSIONAL DEVELOPMENT, CHILD CARE SUPPORT SERVICES,PROFESSIONAL DEVELOPMENT SUPPLEMENTS, LITERACY, AND PROVIDER SUPPORT. 72253 72253 FAMILY SUPPORT: TO PROVIDE FOR SERVICE ACTIVITIES INCLUDING FAMILY SUPPORT AND NUTURING PARENT PROGRAM. 66464 PROGRAM COORDINATION AND EVALUATION: COORDINATION OF POLICIES, PROCEDURES, AND DAILY PRACTICES OF SERVICE DELIVERY, INCLUDING MONITORING IN-HOUSE AND DIRECT SERVICE-PROVIDER ACTIVITIES AS TO THE DELIVERY OF SERVICES AND ADHERENCE TO SPECIFIC TERMS AND CONDITIONS OF PROVIDER CONTRACTS. 66464 1318639 true true false false false false false false false false false false false false true false true false false false false false false false true false false true true false false false false false false false false true false false false false false false false false false true 16 0 true 9 false false false false false false false false false false false false false false false X 13 13 false false false false false false true true true false false false true true true true true true true false X MICHAEL REDDEN 3369852676 PO BOX 2319 KING NC 27021 CINDY S TUTTLE EXECUTIVE DI 40.00 X 69990 0 20127 MICHAEL REDDEN FINANCE MANA 32.00 X 34951 0 3778 DONNA BOYLES DIRECTOR 1.00 X 0 0 0 ARDEN BROWDER SECRETARY 2.00 X X 0 0 0 STEPHANIE LACKEY DIRECTOR 1.00 X 0 0 0 RONNIE MENDENHALL DIRECTOR 1.00 X 0 0 0 DEBBIE MERRITT VICE-CHAIRMA 2.00 X X 0 0 0 PAT MESSICK DIRECTOR 1.00 X 0 0 0 GRETCHEN PARKER DIRECTOR 1.00 X 0 0 0 PHILLIP BRAD RICE DIRECTOR 1.00 X 0 0 0 JEN DE RIDDER CHAIRMAN 1.00 X X 0 0 0 JESSICA SMITH DIRECTOR 1.00 X 0 0 0 JAMIE STOWE DIRECTOR 1.00 X 0 0 0 DERRICK VICKERS DIRECTOR 1.00 X 0 0 0 ANN WATTS TREASURER 2.00 X X 0 0 0 104941 23905 false false false 30550 1034387 354033 1418970 343 343 13771 30550 12245 1526 SALES TAX REFUNDS 2982 2982 MISCELLANEOUS INCOME 989 989 3971 1424810 4314 890476 890476 42331 42331 104941 66464 36131 2346 190017 166430 19614 3973 15156 12101 2781 274 45529 35706 9049 774 22768 17725 4555 488 4431 4431 11164 6786 4378 1040 615 425 30514 24949 5108 457 56121 40904 14650 567 1012 952 60 3030 1401 1629 6580 1132 5424 24 OFFICE EQUIPMENT 14163 7646 6491 26 SALES TAX 3432 3432 DUES & SUBSCRIPTIONS 2194 1694 500 EMPLOYEE TRAINING 1535 1316 219 362 11 331 20 1446796 1318639 119208 8949 254729 178467 3283 510 258012 178977 66339 9290 66339 9290 X 27937 26784 163736 142903 191673 169687 258012 178977 -21986 X true X false true false X 1465770 1300439 1567233 1466942 1418970 7219354 1465770 1300439 1567233 1466942 1418970 7219354 7219354 3821 2517 2216 2497 3971 15022 7234376 135071 0.99790 0.99780 X PART II, LINE 10 SALES TAX REFUNDS 10,076 OTHER INCOME 4,946 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDS DUE TO STATE 8597 EMPLOYEE FRINGES 693 9290 1424810 1424810 1424810 1446796 1446796 1446796 BBQ FOR BOOKS 43321 29550 13771 12245 43321 29550 13771 12245 12245 1526 true CHILDREN'S CENTER OF SURRY COUNTY PO BOX 692 DOBSON NC 27017 561876389 501C3 57379 FAMILY SUPPORT FORSYTH TECHNICAL COMMUNITY COLLEGE 2100 SILAS CREEK PARKWAY WINSTON SALEM NC 27103 560792614 66248 CHILDCARE,EDUC QUAL NEW LIFE CENTER 415 SUMMIT STREET WALNUT COVE NC 27052 561249837 501C3 66145 NC PRE-K PROGRAM STOKES COUNTY SCHOOLS PO BOX 50 DANBURY NC 27016 566001116 502254 NC PRE-K PROGRAM YADKIN VALLEY ECONOMIC DEVELOPMENT PO BOX 309 BOONEVILLE NC 27011 560851147 501C3 198450 NC PRE-K PROGRAM COURSE SUPPLEMENTS ASST 14400 MILESTONE AWARDS 2150 BOOKS, SUPPLIES, MISC 10907 BOOK BOOKS & SUPPLIE BOOKS,SUPPLIES, MISC 14874 BOOK BOOKS & SUPPLIE SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT RECIPIENT ORGANIZATIONS/INDIVIDUALS ARE SCREENED AND PRE- APPROVED FOR FUNDING. PERIODIC COST AND OTHER STATUS REPORTS ARE REQUIRED FROM RECIPIENT ORGANIZATIONS FOR REVIEW. ON-SITE VISITS TO CERTAIN RECIPIENT ORGANIZATIONS ARE MADE INCLUDING STATUS REVIEWS AND DOCUMENT INSPECTIONS. FINAL REPORTS FOR PROGRAM FUNDING CYCLE ARE OBTAINED AND REVIEWED FOR PROGRAM COMPLIANCE, RESULTS, EFFECTIVENESS, AND OBJECTIVES ACHIEVED. YADKIN VALLEY ECONOMIC DEVELOP GRANTEE ORG DIR NC PRE-K PROGRAM false CHILDRENS CENTER OF NW NC GRANTEE ORG DIR FAMILY SUPPORT false STOKES COUNTY SCHOOLS GRANTEE ORG DIR NC PRE-K PROGRAM false FORSYTH TECHNICAL COMMUNITY COLLEG GRANTEE ORG DIR CHILD CARE, EDUC QUA false NEW LIFE CENTER GRANTEE ORG DIR NC PRE-K PROGRAM false FORM 990, PAGE 1, PART I, LINE 6 USE OF NON-PROFESSIONAL VOLUNTEER SERVICES - NON-PROFESSIONAL VOLUNTEERS ARE INDIVIDUALS WHO PROVIDE SERVICES TO SMART START, BUT ARE NOT REQUIRED TO HAVE SPECIALIZED SKILLS OR EDUCATION FOR THE SERVICES THEY PROVIDE. THIS CATEGORY INCLUDES MEMBERS OF THE BOARD OF DIRECTORS WHO ATTEND BOARD MEETINGS OR COMMITTEE MEETINGS AND OUTSIDE INDIVIDUALS WHO SERVE ON COMMITTEES OR VOLUNTEER AT PARTNERSHIP FUNCTIONS. EACH FISCAL YEAR, THE RATE AT WHICH NON-PROFESSIONAL VOLUNTEER HOURS WILL BE VALUED CHANGES. THE RATE IS COMMUNICATED BY THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN TO ALL LOCAL PARTNERSHIPS. PER LEGISLATIVE REQUIREMENT, THIS IS BASED ON THE STATEWIDE AVERAGE WAGE RATE LISTED IN THE MOST RECENT ANNUAL EMPLOYMENT AND WAGES IN NORTH CAROLINA REPORT. IN ORDER TO USE THE NON-PROFESSIONAL VOLUNTEER RATE AND TO REPORT NON-PROFESSIONAL VOLUNTEER HOURS AS A CONTRIBUTION, A TIME SHEET THAT DETAILS THE DAYS, HOURS, AND TYPE OF VOLUNTEER ACTIVITY MUST BE PROVIDED. THIS TIME SHEET MUST BE SIGNED BY BOTH THE VOLUNTEER AND A REPRESENTATIVE OF THE ORGANIZATION. USE OF PROFESSIONAL VOLUNTEER SERVICES - PROFESSIONAL VOLUNTEER HOURS ENCOMPASS THE SERVICES OF A LAWYER, ACCOUNTANT, DOCTOR, TEACHER, ETC. THE HOURS AND SERVICES THEY DONATE MUST RELATE TO THEIR PROFESSIONAL EXPERTISE IN ORDER TO VALUE THEIR TIME AS A PROFESSIONAL SERVICE. THE VALUE OF THEIR TIME WOULD THEN BE AT A HIGHER RATE THAT A NON-PROFESSIONAL SERVICE; IT WOULD CORRELATE TO THEIR NORMAL BILLING RATES. IN ORDER TO VALUE A PERSON'S TIME AT THE PROFESSIONAL RATE OF SERVICE, THE TIME AND VALUE OF THE SERVICES MUST BE DOCUMENTED. IT MUST ALSO BE DOCUMENTED THAT THIS IS A PROFESSIONAL PROVIDING THE SERVICE AND THAT THIS SERVICE WOULD HAD TO HAVE BEEN PURCHASED HAD IT NOT BEEN DONATED. FOR THE FISCAL YEAR ENDING JUNE 30, 2022, THE CALCULATED TOTAL VALUE OF VOLUNTEER HOURS WAS 11,247. FORM 990, PAGE 2, PART III, LINE 4D PROGRAM COORDINATION AND EVALUATION: COORDINATION OF POLICIES, PROCEDURES, AND DAILY PRACTICES OF SERVICE DELIVERY, INCLUDING MONITORING IN-HOUSE AND DIRECT SERVICE-PROVIDER ACTIVITIES AS TO THE DELIVERY OF SERVICES AND ADHERENCE TO SPECIFIC TERMS AND CONDITIONS OF PROVIDER CONTRACTS. FORM 990, PAGE 6, PART VI, LINE 7B THE ORGANIZATION IS THE CONTRACT ADMINISTRATOR FOR THE NC PRE-K PROGRAM FOR STOKES COUNTY AND RECEIVES FUNDING THROUGH THE NC DIVISION OF CHILD DEVELOPMENT AND EARLY EDUCATION (DCDEE). DCDEE REQUIRES THAT EVERY COUNTY HAVE A PRE-K COMMITTEE WHICH HAS SPECIFIC PURPOSES AND MANDATES AS DICTATED BY DCDEE, INCLUDING REQUIRED COMMITTEE MEMBERSHIP AND MANDATED COMMITTEE CHAIRS. THIS GOVERNING COMMITTEE IS A STAND-ALONE COMMITTEE AND IS SEPARATE AND APART FROM THE ORGANIZATION'S BOARD, ALTHOUGH THE BOARD FACILITATES THE MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR AND IS MADE AVAILABLE TO THE FINANCE COMMITTEE AS WELL AS ANY OTHER BOARD MEMBER THAT WISHES TO REVIEW IT. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS. EACH BOARD MEMBER IS REQUIRED TO COMPLETE A DISCLOSURE FORM AT THE MARCH BOARD MEETING EACH YEAR. AT MEETINGS BOARD MEMBERS DECLARE CONFLICTS AND RECUSE THEMSELVES FROM DISCUSSIONS OR VOTING IF CONFLICTS EXIST. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION AND FRINGE BENEFITS ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B PAY GRADES HAVE BEEN ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTOS. EACH EMPLOYEE IS PLACED INTO A PAY GRADE BASED ON THEIR JOB DESCRIPTION, EXPERIENCE, EDUCATION, AND LENGTH OF SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE MAINTAINED IN STOKES PARTNERSHIP FOR CHILDREN'S OFFICES AND ARE AVAILABLE UPON REQUEST.