2024-05-14T11:14:12-04:00 2023-06-30 201291926 SUZAN H SLUDER CPA PA P O BOX 96 ARDEN NC 28704 990 2022-07-01 561942178 BUNCOMBE COUNTY PARTNERSHIP FOR CHILDREN INC BUNC 8284072055 53 ASHELAND AVENUE SUITE 102 A ASHEVILLE NC 28801 AMY BARRY EXECUTIVE DIRECTOR 8282859333 2024-05-14 AMY BARRY 888008888 false SUZAN H SLUDER P00447910 8285511669 2024-05-14 2022 2023-04-26 12:10:37Z AMY BARRY 53 ASHELAND AVENUE SUITE 102 A ASHEVILLE NC 28801 6898815 false X BUNCOMBEPFC.ORG X 1995 NC ORGANIZATION'S MISSION IS TO STRENGTHEN THE CAPACITY OF EDUCATORS, FAMILIES AND THE COMMUNITY TO BUILD A STRONG FOUNDATION FOR CHILDREN'S LEARNING AND DEVELOPMENT BEGINNING AT BIRTH. 18 18 37 44 0 5269800 6829005 98135 44761 2272 16905 4932 6489 5375139 6897160 501867 401473 0 1281678 1543989 0 75296 3487756 4192740 5271301 6138202 103838 758958 389048 1137370 17507 6871 371541 1130499 THE ORGANIZATION'S MISSION IS TO STRENGTHEN THE CAPACITY OF EDUCATORS,FAMILIES,AND THE COMMUNITY TO BUILD A STRONG FOUNDATION FOR CHILDREN'S LEARNING AND DEVELOPMENT BEGINNING AT BIRTH. false false 5691489 401473 44761 THE ORGANIZATION CARRIED OUT THE FOLLOWING ACTIVITIES DURING THE YEAR: THE SFQ PROJECT PROVIDED UNRESTRICTED CASH GRANTS TWICE PER YEAR TO EARLY CARE AND EDUCATION PROGRAMS WITH A 4 OR 5 STAR RATING TO HELP THEM MAINTAIN HIGH QUALITY PROGRAMMING OR FURTHER IMPROVE THEIR PROGRAMMING. AS PART OF OUR CHILD CARE RESOURCE AND REFERRAL SERVICES, A TEAM OF EARLY CHILDHOOD QUALITY ENHANCEMENT SPECIALISTS PROVIDED TECHNICAL ASSISTANCE AND/OR PROFESSIONAL DEVELOPMENT TO EDUCATORS IN EARLY CARE EDUCATION. A TEAM OF CHILD CARE CONSULTANTS PROVIDED SUPPORT TO CHILDREN WITH DEVELOPMENTAL DELAYS, CHALLENGING SOCIAL/EMOTIONAL BEHAVIORS AND/OR SPECIAL NEEDS ENROLLED IN EARLY CARE AND EDUCATION PROGRAMS. 5691489 true true false true false false false false false false true false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 30 0 37 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X CAREY PRICE 8284072055 53 ASHELAND AVE SUITE 102 A ASHEVILLE NC 28801 AMY BARRY EXECUTIVE DI 37.50 X 93553 0 15184 CAREY PRICE FINANCE DIRE 37.50 X 83937 0 14558 NATASHA ADWATERS SECRETARY 1.00 X X 0 0 0 MARY ARNOLD DIRECTOR 1.00 X 0 0 0 TURKESSA BATEN DIRECTOR 1.00 X 0 0 0 BRANDON BECKER DIRECTOR 1.00 X 0 0 0 DEBORAH CALHOUN CHAIR 1.00 X X 0 0 0 KAREN MILLER COWAN DIRECTOR 1.00 X 0 0 0 REV SPENCER ELLIS HARDAWAY DIRECTOR 1.00 X 0 0 0 PHILLIP HARDIN TREASURER 1.00 X X 0 0 0 ERIN LEONARD DIRECTOR 1.00 X 0 0 0 ANNE MARIE LESTER DIRECTOR 1.00 X 0 0 0 GENY HERNANDEZ LOPEZ DIRECTOR 1.00 X 0 0 0 CHRISTINE MALLOY DIRECTOR 1.00 X 0 0 0 DAWN MESKIL DIRECTOR 1.00 X 0 0 0 SUSAN PEELE DIRECTOR 1.00 X 0 0 0 RACHEL SHELTON DIRECTOR 1.00 X 0 0 0 JEWEL TAVENER DIRECTOR 1.00 X 0 0 0 APRIL WRIGHT DIRECTOR 1.00 X 0 0 0 CARMEN YBARRA VICE CHAIR 1.00 X X 0 0 0 177490 29742 false false false COMMUNITY ACTION OPPORTUNITIES 25 GASTON STREET ASHEVILLE NC 28801 PROGRAM ADMINIS 916932 ELIADA HOMES INC PO BOX 16708 ASHEVILLE NC 28816 PROGRAM ADMINIS 808017 ASHEVILLE CITY SCHOOLS 441 HAYWOOD ROAD ASHEVILLE NC 28806 PROGRAM ADMINIS 745255 MAHEC 121 HENDERSONVILLE ROAD ASHEVILLE NC 28803 PROGRAM ADMINIS 225235 FIRST PARENT CENTER PO BOX 802 ASHEVILLE NC 28802 PROGRAM ADMINIS 182001 10 6567877 261128 6829005 WORKFORCE DEV PROG REVENUE 35924 35924 OTHER NON TRAINING REVENUE 4670 4670 TRAINING REVENUE 4167 4167 44761 18560 18560 1655 -1655 -1655 -1655 SALES TAX REFUND 6489 6489 6489 6897160 43106 25049 X 349852 349852 51621 51621 177490 50274 127216 1030726 901877 77334 51515 76410 59049 15494 1867 168488 131230 30784 6474 90875 71997 15417 3461 7448 161 7287 3894245 3856385 37860 297 272 25 15617 6810 5172 3635 20386 13818 3322 3246 39871 33927 5434 510 27342 21102 6240 58652 47796 9103 1753 13001 9881 3120 8872 8872 TELEPHONE/FAX/PAGERS 23358 19057 3726 575 EDUCATIONAL SUPPLIES/MATE 19511 19511 OUTREACH 15382 13665 1093 624 DUES AND SUBSCRIPTIONS 13669 11056 2286 327 35089 22148 11632 1309 6138202 5691489 371417 75296 342207 791382 3211 303435 3641 107888 68976 43630 38912 389048 1137370 17507 6871 17507 6871 X 224076 277631 147465 852868 371541 1130499 389048 1137370 X 758958 X false true X true true true X 4165494 4498451 4981380 5269800 6829005 25744130 4165494 4498451 4981380 5269800 6829005 25744130 25744130 3072 3470 2947 2272 18560 30321 6041 4484 3908 4932 6489 25854 25800305 357489 0.99780 0.99850 X PART II, LINE 10 SALES TAX AND MISCELLANEOUS 25,854 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 2557 false true 750 3307 false SCHEDULE C, PART II-B, LINE 1 PERSONNEL SALARIES FOR ADVOCACY WITH THE EARLY EDUCATION COALITION 2557 SMART START ADVOCATES 750 4055 3699 356 103833 65277 38556 38912 X 6898325 6898325 -1165 -1165 6897160 6135139 6135139 3063 3063 6138202 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION 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 POSITITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENT TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. SCHEDULE D, PAGE 4, PART XI, LINE 4B UNREALIZED LOSS ON DISPOSAL OF ASSETS -1,165 SCHEDULE D, PAGE 4, PART XII, LINE 4B DEPRECIATION 13,001 RECLASSIFICATION OF EXP TO ASSET -9,938 true ASHEVILLE CITY SCHOOLS 85 MOUNTAIN STREET ASHEVILLE NC 28801 566001809 GOV 14876 FMV ORGANIZATIONAL SUPPO ASHEVILLE JEWISH COMMUNITY 236 CHARLOTTE STREET ASHEVILLE NC 28801 560529951 14990 FMV ORGANIZATIONAL SUPPO BUNCOMBE COUNTY SCHOOLS 175 BINGHAM ROAD ASHEVILLE NC 28806 566000994 GOV 5350 FMV OPERATIONAL SUPPORT CHILD CARE CENTER OF FIRST PRESBYTE 40 CHURCH STREET ASHEVILLE NC 28801 560906111 501C3 9302 FMV ORGANIZATIONAL SUPPO CHILD DEVELOPMENT SCHOOLS INC 6053 VETERANS PARKWAY BLDG 300 COLUMBUS GA 31909 630986576 35835 FMV OPERATIONAL SUPPORT CHRISTINE AVERY LEARNING CENTER PO BOX 7594 ASHEVILLE NC 28802 471618110 501C3 5904 FMV ORGANIZATIONAL SUPPO COMMUNITY ACTION OPPORTUNITIES 25 GASTON STREET ASHEVILLE NC 28801 560817672 501C3 43455 FMV ORGANIZATIONAL SUPPO CREATIVE VILLAGE CHILD CARE 20 CAVALIER LANE SWANNANOA NC 28778 371763640 7029 FMV ORGANIZATIONAL SUPPO DONALD'S COLLINS EARLY EDUCATION LE P O BOX 835 BLACK MOUNTAIN NC 28711 561257811 12931 FMV ORGANIZATIONAL SUPPO ELIADA CHILD DEVELOPMENT 2 COMPTON DRIVE ASHEVILLE NC 28806 560611587 501C3 25992 FMV ORGANIZATIONAL SUPPO EMMANUEL LUTHERAN SCHOOL 51 WILBURN PLACE ASHEVILLE NC 28806 566022463 501C3 12658 FMV ORGANIZATIONAL SUPPO EVOLVE 5A WOODLAND DRIVE ASHEVILLE NC 28806 833893873 6012 FMV FIRST BAPTIST CHURCH 5 OAK STREET ASHEVILLE NC 28801 560554211 501C3 6352 FMV ORGANIZATIONAL SUPPO HOMINY BAPTIST CHURCH 135 CANDLER SCHOOL ROAD CANDLER NC 28715 560841190 501C3 9487 FMV ORGANIZATIONAL SUPPO IRENE WORTHAM CENTER 916 WEST CHAPEL ROAD ASHEVILLE NC 28803 560733452 501C3 9349 FMV ORGANIZATIONAL SUPPO MISSION HOSPITALS CHILD DEVELOPMENT 20 STERLING STREET ASHEVILLE NC 28803 560532141 8024 FMV ORGANIZATIONAL SUPPO MONTESSORI LEARNING CENTER OF ASHEV 1 SCHOOL ROAD ASHEVILLE NC 28806 373645726 501C3 5059 FMV ORGANIZATIONAL SUPPO MOUNT CARMEL ENRICHMENT CENTER 200 MOUNT CARMEL ROAD ASHEVILLE NC 28806 561689106 501C3 5164 FMV ORGANIZATIONAL SUPPO NAZARENE CHRISTIAN SCHOOL 385 HAZEL MILL ROAD ASHEVILLE NC 28806 561222321 501C3 5721 FMV ORGANIZATIONAL SUPPO RAINBOW COMMUNITY SCHOOL 574 HAYWOOD ROAD ASHEVILLE NC 28806 561217861 501C3 5079 FMV ORGANIZATIONAL SUPPO THE CHILDREN'S CENTER AT GRACELYN 789A MERRIMON AVENUE ASHEVILLE NC 28804 364517609 501C3 19991 FMV ORGANIZATIONAL SUPPO VERNER CENTER FOR EARLY LEARNING 2586 RICEVILLE ROAD ASHEVILLE NC 28805 562040462 501C3 18616 FMV ORGANIZATIONAL SUPPO YWCA OF ASHEVILLE 185 SOUTH FRENCH BROAD AVENUE ASHEVILLE NC 28801 560547476 501C3 13858 FMV ORGANIZATIONAL SUPPO GRANTS BELOW 5000 48818 FMV ORGANIZATIONAL SUPPO INCENTIVES TO PARTICIPANT 19270 WORKGROUP PARTICIPATION 63 32351 AND EDUCATION STIPENDS SCHEDULE I, PAGE 1, PART I, LINE 2 IT IS THE POLICY OF BPFC TO ENSURE THAT FINANCIAL PROGRAMS AND GRANTS ARE IDENTIFIED AS SEPARATE AND THAT ALL RELATED RECEIPTS AND EXPENDITURES ARE CORRECTLY RECORDED BY FUNDING SOURCE. THE CHART OF ACCOUNTS PROVIDED BY NCPC WILL BE USED TO RECORD ALL TRANSACTIONS ACCORDING TO PURPOSE AND DEFINITION AND WILL IDENTIFY VARIOUS FUNDING SOURCES. ACCOUNT CODING WILL BE REVIEWED PRIOR TO RECORDING TO ENSURE COMPLIANCE WITH GRANT GUIDELINES, COST MATCHING OR COST-REIMBURSEMENTS. MONTHLY BUDGET REPORTS WILL BE GENERATED FOR ALL FUNDS AND WILL BE REVIEWED BY THE RELATED DIRECTORS/MANAGERS AND THE EXECUTIVE DIRECTOR. FINANCIAL EXPENDITURE REPORTS WILL BE PREPARED ACCORDING TO GRANTEES TIME SCHEDULES. COST ALLOCATIONS WILL ADHERE TO THE COST ALLOCATION PLAN. ACCOUNTING RECORDS WILL BE MAINTAINED ON A CASH BASIS OF ACCOUNTING AS REQUIRED BY THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE AUDIT/FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. A COMPLETE COPY WAS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT EACH FISCAL YEAR. CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD CHAIR AND RESULT IN THE AFFECTED MEMBER'S ABSTENTION FROM VOTING ON THE APPLICABLE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH THE USE OF COMPARABILITY DATA AND BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASE OF SERVICE 3,054,383 0 0 CONTRACTS WITH SERVICE PROVID 707,087 0 0 TEMPORARY SERVICES 1,125 0 0 OTHER CONTRACTED SERVICES 93,790 37,860 0 TOTAL 3,856,385 37,860 0