2025-11-05T12:55:40-06:00 2025-06-30 561304727 BLACKMAN & SLOOP ADVISORS INC 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2024-07-01 562088223 CABARRUS COUNTY PARTNERSHIP FOR CHILDREN INC CABA 7049338278 POST OFFICE BOX 87 KANNAPOLIS NC 28082 PAM SMITH BOARD CHAIR 7049338278 2025-11-03 1 1 ELIZABETH MAUCH P01988953 9199428700 2025-11-03 2024 2025-03-06 01:10:19Z PAM SMITH POST OFFICE BOX 87 KANNAPOLIS NC 28082 3680218 0 X WWW.CABARRUSPARTNERSHIP.ORG X 1998 NC THE CABARRUS PARTNERSHIP FOR CHILDREN CONNECTS PURPOSE, PEOPLE AND PROGRAMS TO ENSURE CHILD WELL-BEING. 15 9 9 52 0 0 6479423 3580524 0 0 0 41938 39439 57756 6518862 3680218 3078986 3579166 0 0 735557 770415 0 0 0 654547 265643 4469090 4615224 2049772 -935006 1998124 1078139 25660 40681 1972464 1037458 X THE CABARRUS PARTNERSHIP FOR CHILDREN CONNECTS PURPOSE, PEOPLE AND PROGRAMS TO ENSURE CHILD WELL BEING. THE PARTNERSHIP IS A NON-PROFIT AGENCY THAT PROVIDES HEALTH, EDUCATION AND FAMILY SUPPORT SERVICES FOR CHILDREN BIRTH TO FIVE YEARS OLD TO ENSURE THEY ARE ABLE TO ENTER KINDERGARTEN HEALTHY AND PREPARED TO BE SUCCESSFUL. THE PARTNERSHIP IS A COLLABORATIVE ORGANIZATION AND CONTRACTS WITH MANY COMMUNITY PARTNERS TO PROVIDE SERVICES THROUGH A STRATEGIC PLANNING PROCESS. 1 0 2461592 2306249 NC PRE-KINDERGARTEN PROGRAM:A STATE-FUNDED COMMUNITY BASED VOLUNTARY PRE-KINDERGARTEN INITIATIVE DESIGNED TO PREPARE AT-RISK 4 YEAR OLDS IN NORTH CAROLINA FOR SUCCESS IN SCHOOL. ALL NCPK CLASSROOMS PROVIDE HIGH QUALITY STANDARDS USING CREATIVE CURRICULUM WHICH FOCUSES ON PREPARING CHILDREN IN DEVELOPMENTALLY APPROPRIATE WAYS TO BE SUCCESSFUL STUDENTS. 379 4 YEAR OLDS WERE PROVIDED A FREE HIGH QUALITY PRE-KINDERGARTEN EDUCATION WHO MAY NOT HAVE BEEN ABLE TO ACCESS A HIGH QUALITY PROGRAM TO BE PREPARED FOR KINDERGARTEN. 770664 488698 HEALTH AND SAFETY:EARLY INTERVENTION AND HEALTH ARE ESSENTIAL FOR CHILDREN AND TIMING IS CRITICAL IN ORDER FOR THEM TO FULFILL THEIR POTENTIAL. PROGRAMS INCLUDE: CHILD CARE HEALTH CONSULTANTS - PROVIDED TRAINING & ON-SITE ASSISTANCE TO 63 CHILD CARE FACILITIES TO IMPROVE THE HEALTH AND SAFETY OF CHILDREN AND PREVENT THE SPREAD OF COMMUNICABLE DISEASE. ASSURING BETTER HEALTH & DEVELOPMENT - IMPROVED THE QUALITY OF CHILD DEVELOPMENT SERVICES IN PRIMARY CARE MEDICAL PRACTICES BY ENHANCING DEVELOPMENTAL SCREENING AND REFERRAL FOR CHILDREN 0-5 WHEN IN THE CONTEXT OF THE MEDICAL HOME. 20,471 CHILDREN AGES 0-5 WERE IN 10 MEDICAL PRACTICES PARTICIPATING IN THIS PROGRAM. EMERGENCY DENTAL SERVICES - PROVIDED EMERGENCY DENTAL TREATMENT AND FOLLOW-UP FOR 8 CHILDREN WHOSE FAMILIES HAD NO MEANS TO PAY. INCLUSIVE CHILDCARE WHICH PROVIDED ON-SITE CONSULTATIONS TO 15 CHILDCARE FACITLITIES. 347337 179066 FAMILY SUPPORT:PROVIDES FAMILIES WITH EDUCATION, INFORMATION, RESOURCES AND SUPPORT SO THEIR CHILDREN CAN HAVE THE BEST START IN LIFE. PROGRAMS INCLUDE: DOLLY PARTON IMAGINATION LIBRARY 89,572 BOOKS WERE DISTRIBUTED. PUBLIC EDUCATION & OUTREACH ATTENDED 42 OUTREACH EVENTS FOR FAMILIES TO PROVIDE INFORMATION TO INCREASE AWARENESS AND KNOWLEDGE OF EARLY CHILDHOOD ISSUES. SAFE KIDS COALITION PROVIDED 330 FAMILIES WITH CAR SEAT SAFETY CHECKS. SOCIAL EMOTIONAL INTERVENTION PROVIDED 13 CHILD CARE FACILITIES WITH 586 CONSULTS. PARENTS AS TEACHERS - 21 FAMILIES RECEIVED AN INTENSIVE HOME VISITING PROGRAM THAT EMPOWERS PARENTS AND CAREGIVERS TO GIVE THEIR CHILDREN THE BEST POSSIBLE START IN LIFE BY PROVIDING INFORMATION ON THE AGES AND STAGES OF EARLY DEVELOPMENT. 632813 605153 OTHER PROGRAMS:PROGRAM PLANNING, COORDINATING AND EVALUATION - SERVICES INCLUDE REVIEW OF PROGRAM EFFECTIVENESS, MEASUREMENT AND REPORTING OF OUTPUTS/OUTCOMES AND FINANCIAL/PROGRAMMATIC MONITORING. CHILD CARE AND EDUCATION QUALITY - IMPROVES THE QUALITY OF CARE FOR YOUNG CHILDREN IN LOCAL CHILD CARE FACILITIES, NCPK PROGRAMS, HEAD START PROGRAMS, PUBLIC SCHOOL AND CHURCH PRESCHOOLS. PROGRAMS INCLUDE: EARLY EDUCATION LIAISON WHICH PROVIDED INDIVIDUAL PROFESSIONAL DEVELOPMENT PLANS FOR 196 EARLY EDUCATORS. CONSCIOUS DISCIPLINE PROVIDED TRAINING TO 54 STAFF IN 10 CHILD CARE CENTERS. CABARRUS SHARE PROVIDED PARTIAL CHILDCARE TUITION FOR 37 CHILDREN. CHILD CARE AND EDUCATION AFFORDABILITY - FINANCIAL ASSISTANCE PAID ON A DIRECT PER CHILD BASIS FOR THE PURCHASE OF PART OR FULL-DAY CARE AND/OR RATE ENHANCEMENT FOR FAMILIES ELIGIBLE FOR TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) OR THE CHILD CARE DEVELOPMENT FUND (CCDF). FUNDS ARE ALLOCATED THROUGH A STATE-LEVEL CONTRACT FOR SUBSIDY SERVICES. WAGE$ SALARY SUPPORT WAS PROVIDED FOR 132 ELIGIBLE CHILDCARE PROVIDERS. CABARRUS TEACHER ON CALL PROVIDED 42 SUBSTITUTES FOR CHILDCARE CENTERS. ADDITIONAL PRESCHOOL SLOTS PROVIDED 18 CHILDCARE SLOTS. 632813 605153 4212406 1 1 0 0 0 0 0 0 1 0 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 13 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X ANN BENFIELD 7049338278 POST OFFICE BOX 87 KANNAPOLIS NC 28082 MARCELLA BEAM DIRECTOR AND VICE-CHAIR 1.00 X X 0 0 0 STACY FACKLER DIRECTOR 1.00 X 0 0 0 KEVIN GARAY DIRECTOR 1.00 X 0 0 0 MELANIE HOLLES DIRECTOR 1.00 X 0 0 0 JOHN KOPICKI DIRECTOR 1.00 X 0 0 0 LORA LIPE DIRECTOR AND SECRETARY 1.00 X X 0 0 0 DANIELLE MAULDIN DIRECTOR 1.00 X 0 0 0 CHRIS MEASMER DIRECTOR 1.00 X 0 0 0 STEPHEN MORRIS DIRECTOR 1.00 X 0 0 0 AALECE PUGH DIRECTOR 1.00 X 0 0 0 MALISHA ROSS DIRECTOR 1.00 X 0 0 0 GIL SMALL DIRECTOR AND TREASURER 1.00 X X 0 0 0 PAM SMITH DIRECTOR AND BOARD CHAIR 1.00 X X 0 0 0 ELIZABETH STREET DIRECTOR 1.00 X 0 0 0 JACQUELINE WHITFIELD DIRECTOR 1.00 X 0 0 0 ANN BENFIELD EXECUTIVE DIRECTOR 40.00 X 105901 0 27284 ARIEL AYERS FINANCE DIRECTOR 30.00 X 62164 0 4504 168065 0 31788 1 0 0 0 0 3550305 30219 3580524 41938 41938 CONTRACTED SERVICES 611710 52428 52428 SALES TAX REFUNDS 900099 5328 5328 57756 3680218 52428 0 47266 3562230 3562230 16936 16936 187808 24655 163153 582607 462747 119860 7994 2500 5494 151552 81828 69724 7826 6550 1276 40427 26507 13920 19731 17743 1988 9528 5382 4146 16811 187 16624 DUES & SUBSCRIPTIONS 5675 2271 3404 SALES TAX EXPENSE 3055 3055 FURNITURE/EQUIPMENT UND 3044 2870 174 4615224 4212406 402818 0 1998111 136201 941938 13 1998124 1078139 12455 30467 13205 10214 25660 40681 X 14060 19288 1958404 1018170 1972464 1037458 1998124 1078139 -935006 0 X 0 1 X 1 1 1 X 3899961 3816035 4145000 6479423 3580524 21920943 3899961 3816035 4145000 6479423 3580524 21920943 21920943 41938 41938 24016 48711 46178 39439 57758 216102 22178983 0.98840 0.99130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES TAX REFUND - 2020 AMOUNT: $ 5,117. 2021 AMOUNT: $ 4,749. 2022 AMOUNT: $ 4,568. 2023 AMOUNT: $ 6,029. 2024 AMOUNT: $ 5,329. SHARED SERVICES REVENUE - 2020 AMOUNT: $ 18,899. 2021 AMOUNT: $ 43,962. 2022 AMOUNT: $ 41,610. 2023 AMOUNT: $ 33,410. 2024 AMOUNT: $ 52,429. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 X 3680218 0 3680218 0 3680218 4615225 1 1 4615224 0 4615224 PART IV, LINE 2B: THE CABARRUS COUNTY PARTNERSHIP FOR CHILDREN SERVES AS LEAD AGENCY FOR THE SAFE KIDS COMMUNITY COALITION THROUGH A MEMORANDUM OF UNDERSTANDING. THE PARTNERSHIP ALSO SERVES AS LEAD AGENCY FOR COMING TOGETHER FOR CHILDREN THROUGH A MEMORANDUM OF UNDERSTANDING. PART X, LINE 2: THE CABARRUS PARTNERSHIP IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)3 OF THE IRC 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 CABARRUS PARTNERSHIP DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF JUNE 30, 2025. INCOME TAX RETURNS FROM 2022-2024 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT SCH D PART X AND XII AUDIT COMPLETED AFTER FILING OF FORM 990. 1 CABARRUS COUNTY SCHOOLS PO BOX 388 CONCORD NC 28025 566000997 GOVERNMENT 978600 0 CONTRACT TO PROVIDE NC PRE-KINDERGARTEN CABARRUS HEALTH ALLIANCE 300 MOORESVILLE RD KANNAPOLIS NC 28081 562016594 GOVERNMENT 94489 0 CONTRACT TO PROVIDE BREASTFEEDING PEER SUPPORT & EMERGENCY DENTAL PROGRAMS FAMILIES FIRST IN CABARRUS COUNTY 44 CABARRUS AVE W CONCORD NC 28027 471302015 501C3 258840 0 CONTRACT TO PROVIDE NC PRE-KINDERGARTEN KANNAPOLIS CITY SCHOOLS 100 DENVER ST KANNAPOLIS NC 28083 566001057 GOVERNMENT 401100 0 CONTRACT TO PROVIDE NC PRE-KINDERGARTEN KIDS KORNER 210 COOK ST KANNAPOLIS NC 28083 562057760 130820 0 CONTRACT TO PROVIDE NC PRE-KINDERGARTEN KIDS R KIDS 320 CODDLE MARKET DR NW CONCORD NC 28027 831595492 261521 0 CONTRACT TO PROVIDE NC PRE-KINDERGARTEN LOCKHART CDC 525 LAKE CONCORD RD NE CONCORD NC 28025 863838568 501C3 68153 0 CONTRACT TO PROVIDE NC PRE-KINDERGARTEN LOGAN CDC PO BOX 812 CONCORD NC 28025 237210127 501C3 127263 0 CONTRACT TO PROVIDE NC PRE-KINDERGARTEN PURE EXCELLENCE 325 MCGILL AVENUE NW CONCORD NC 28027 881765679 501C3 548875 0 CONTRACT TO PROVIDE INCLUSIVE CHILDCARE PROGRAM SMART KIDS 7526 RUBEN LINKER RD NW CONCORD NC 28027 854341768 129420 0 CONTRACT TO PROVIDE NC PRE-KINDERGARTEN ROWAN CABARRUS COMMUNITY COLLEGE PO BOX 1595 SALISBURY NC 28146 560792233 GOVERNMENT 199405 0 CONTRACT TO PROVIDE EARLY EDUCATION LIAISON PROGRAM KIDS INTERACTIVE DEVELOPMENT SERVICES INC 1154 BELMONT COURT NW CONCORD NC 28027 264839838 140020 0 CONTRACT TO PROVIDE SOCIAL EMOTIONAL INTERVENTION PROGRAM CONCORD ACADEMYMULTIPLY CHURCH GLOBAL 154 WARREN C COLEMAN BLVD CONCORD NC 28027 566058731 501C3 6000 0 CONTRACT TO PROVIDE CABARRUS SHARE ENDLESS OPPORTUNITIES 1030 CENTRAL DR NW CONCORD NC 28027 822954750 501C3 162779 0 CONTRACT TO PROVIDE PARENTS AS TEACHERS RICHFIELD CDC 233 CULP RD RICHFIELD NC 28137 561966198 19413 0 CONTRACT TO PROVIDE NC PRE-KINDERGARTEN ALL STAR LEARNING CENTER 221 SOUTH MAIN ST NEW LONDON NC 28127 562280302 6000 0 CONTRACT TO PROVIDE CABARRUS SHARE 10 6 EMERGENCY FUND 105 8991 COST EMERGENCY FUND ITEMS PROVIDE TO VARIOUS FAMILIES WITH EMERGENCY NEEDS NC PRE-KINDERGARTEN 13 319 COST NCPK CLASSROOM MATERIALS PROVIDED TO VARIOUS NCPK CLASSROOMS WINTER COAT FUND 79 407 COST COATS PROVIDED TO CHILDREN IN NEED DUFFLE BAGS OF HOPE 1801 787 COST DUFFLE BAGS OF HOPE FOR CHILDREN ENTERING FOSTER CARE TEACHER APPRECIATION GIFTS 1300 330 COST TEACHER APPRECIATION GIFTS SAFE SLEEP BOOKS 1200 3108 COST BOOKS FOR SAFE SLEEP BOOKS DOLLY PARTON IMAGINATION LIBRARY BOOKS 2097 2994 COST BOOKS FOR DOLLY PARTON IMAGINATION LIBRARY PARTICIPANTS PART I, LINE 2: EXPENDITURES ARE MONITORED ON A MONTHLY BASIS. UNUSUAL FLUCTUATIONS ARE IDENTIFIED AND EXPLANATION FROM THE GRANTEE IS OBTAINED. ANY ISSUES THAT ARISE ARE RESOLVED THROUGH THE FINANCE COMMITTEE OF THE BOARD. AN ANNUAL ON-SITE FINANCIAL MONITORING VISIT IS MADE TO REVIEW RECORDS FOR RECEIPTS AND EXPENDITURES. RESULTS ARE COMMUNICATED TO THE BOARD ANNUALLY. PROGRAM DELIVERY IS MONITORED ON A QUARTERLY BASIS THROUGH AN EVALUATION REPORT OF OUTPUTS, REPORTED TO THE PROGRAM OVERSIGHT COMMITTEE, CLARIFICATION OF PRGRESS IS OBTAINED AND THE FULL BOARD IS UPDATED. AN ANNUAL ON-SITE MONITORING VISIT IS MADE TO REVIEW THE DOCUMENTATION TO SUPPORT DELIVERY OF SERVICES. RESULTS ARE COMMUNICATED ANNUALLY TO THE BOARD. JOHN KOPICKI DIRECTOR 978600 GRANTS TO CABARRUS COUNTY SCHOOLS- JOHN KOPICKI IS THE CABARRUS COUNTY SCHOOLS SUPERINTENDENT. 0 STEVE MORRIS DIRECTOR 1733089 GRANTS TO CABARRUS COUNTY SCHOOLS, CABRARRUS HEALTH ALLIANCE, CABARRUS COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES- STEVE MORRIS IS A CABARRUS COUNTY COMMISSIONER. 0 DANIELLE MAULDIN DIRECTOR 130820 GRANTS TO KIDS KORNER - DANIELLE MAULDIN IS AN ADMINISTRATOR AT KIDS KORNER. 0 LORA LIPE DIRECTOR/SECRETARY 660000 GRANTS TO CABARRUS COUNTY DEPT OF HUMAN SERVICES - LORA LIPE IS THE PROGRAM ADMINISTRATOR FOR CABARRUS COUNTY DEPT OF HUMAN SERVICES 0 KEVIN GARAY DIRECTOR 401100 GRANTS TO KANNAPOLIS CITY SCHOOLS - KEVIN GARAY IS THE KANNAPOLIS CITY SCHOOLS SUPERINTENDENT. 0 CHRIS MEASMER DIRECTOR 1733089 GRANTS TO CABARRUS COUNTY SCHOOLS, CABRARRUS HEALTH ALLIANCE, CABARRUS COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES- CHRIS MEASMER IS A CABARRUS COUNTY COMMISSIONER. 0 FORM 990, PART III, LINE 2 BILINGUAL DENTAL NAVIGATOR PARENTS AS TEACHERS PROGRAM CONSCIOUS DISCIPLINE PROGRAM CABARRUS SHARE PROGRAM CABARRUS TEACHER ON CALL PROGRAM FORM 990, PART VI, SECTION B, LINE 11B THE 990 AND ALL SCHEDULES ARE PROVIDED TO EACH BOARD MEMBER TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BEFORE EVERY VOTE AND CONFLICTED PARTIES ARE EXCLUDED FROM DISCUSSION AND VOTING. THIS IS DOCUMENTED IN MEETING MINUTES. BOARD MEMBERS SIGN A CONFLICT OF INTEREST DECLARATION ANNUALLY WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROGRAM MANAGER. ADDITIONALLY, CONFLICT OF INTEREST OF BOARD MEMBERS IS REVIEWED DURING MONITORING VISITS. FORM 990, PART VI, SECTION B, LINE 15 ATRIUM HEALTH DOES AN INDIVIDUAL MARKET ANALYSIS OF ALL EMPLOYEES' SALARY, INCLUDING THE EXECUTIVE DIRECTOR, ANNUALLY TO DETERMINE IF AN INDIVIDUAL MARKET ADJUSTMENT NEEDS TO BE MADE. IF NECESSARY, ADJUSTMENTS ARE MADE IN JULY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS A PUBLIC INSPECTION FILE IN ITS MAIN RECEPTION AREA. IT IS AVAILABLE TO THE PUBLIC DURING REGULAR OFFICE HOURS. COPIES ARE MADE UPON REQUEST WITHIN 48 HOURS AT NO CHARGE.