2025-03-04T07:16:09-06:00 2024-06-30 561758856 MAST EVANS & ISENHOUR LLP P O BOX 1029 CONOVER NC 286131029 990 2023-07-01 562052395 ALLIANCE FOR CHILDREN ALLI 7042261407 PO BOX 988 MONROE NC 28111 TRINISHA DEAN EXECUTIVE DIRECTOR 7042261407 2025-03-04 1 0 DONALD D ISENHOUR P00128276 8284642812 2025-02-24 2023 2025-03-06 01:10:19Z TRINISHA DEAN 2661 WEST ROOSEVELT BLVD SUITE A MONROE NC 28111 3898237 0 X N/A X 1998 NC TO SUPPORT VITAL PROGRAMS AND POLICIES THAT HAVE A POSITIVE IMPACT ON THE QUALITY OF LIFE OF CHILDREN BIRTH TO AGE 5 AND THEIR FAMILIES, BY ADVOCATING, COLLABORATING AND BEING FISCALLY RESPONSIBLE. 19 19 13 129 0 0 3963738 3860954 0 0 25 267 16535 29045 3980298 3890266 3085286 2802190 0 0 687278 804788 0 0 12291 237363 212897 4009927 3819875 -29629 70391 428574 396211 225889 123135 202685 273076 X TO SUPPORT VITAL PROGRAMS AND POLICIES THAT HAVE A POSITIVE IMPACT ON THE QUALITY OF LIFE OF CHILDREN BIRTH TO AGE 5 AND THEIR FAMILIES, BY ADVOCATING, COLLABORATING AND BEING FISCALLY RESPONSIBLE. 0 0 2351263 2109116 NC PRE K SERVICES RENDERED TO PARENTS BY HELPING THEM ENROLL THEIR 4-YEAR-OLD CHILD IN PRE-KINDERGARTEN PROGRAMS BY PROCESSING APPROXIMATELY 444 APPLICATIONS. PURCHASED SERVICES FROM 21 CLASSROOMS SERVING 286 CHILDREN. 295408 221298 CHILD CARE & EDUCATION QUALITY SERVICE ACTIVITIES INCLUDE -1) RESOURCE CENTER - OFFERS MORE THAN 5,000 AGE APPROPRIATE MULTI-CULTURAL AND EDUCATION MATERIALS FOR CHECKOUT. 124 SSRC MEMBERSHIPS AND 31 RENEWALS. 2) SMART START MAINTAINING AND SUSTAINING TEACHERS, ENVIRONMENTS AND RATING SCALES(MASTERS) ASSISTED 4 AND 5 STAR CHILD CARE PROVIDER CENTERS AND HOMES IN INCREASING THEIR KNOWLEDGE OF ENVIRONMENT RATING SCALES AND MAINTAINING THEIR HIGH QUALITY PROGRAMS THROUGH TRAINING AND TECHNICAL ASSISTANCE. DELAY IN THE FINALIZATION OF THE PLAN FOR RATED LICENSE FOR FY 23-24 PREVENTED INCREASE OF RATED LICENSE SCALES FOR DATA COLLECTION. 2 CHILDCARE CENTERS PARTICIPATED IN THE STAR RATED LICENSE ASSESSMENT. 147 TECHNICAL ASSISTANCE VISITS COMPLETED. 20 CLASSROMMS PARTICIPATED IN SMART START MASTERS. 3) EDUCATION STARS - PROVIDES TUITION, BOOKS AND FEES FOR COLLEGE CREDIT COURSES TO CHILD CARE TEACHERS IN LICENSED CHILD CARE FACILITIES. 81 EARLY CHILDHOOD PROFESSIONALS (ECP) ENROLLED IN CLASS; 181 ECP ADVISED. 427994 315759 FAMILY SUPPORT SERVICE ACTIVITIES INCLUDE- 1) BEST START - WORKED WITH TEEN MOTHERS ON PARENTING SKILLS, PARENT-CHILD RELATIONS, AND CRISIS INTERVENTION AND REFERRALS. 30 CLIENTS RECEIVED 388 INDIVIDUAL COUNDELING SESSIONS AND 177 HOME VISIT INPACTING 25 CHILDREN. 2) PARENTING SUPPORT & NURTURING PARENTING - 13 WEEK EVIDENCE BASED PARENTING EDUCATION PROGRAM. 63 PARENTS REGISTERED; 68 CHILDREN IMPACTED; 33 OF PARENTS/GUARDIANS COMPLETED AT LEAST 12 OF 13 CLASSES. 501 INDIVIDUAL NURTURING PARENTING PROGRAM SESSIONS COMPLETED. 3) COMMUNITY EDUCATION - WORKED TO INCREASE PUBLIC AWARENESS OF EARLY CHILDHOOD ISSUES AND ACTIVITIES OF ALLIANCE FOR CHILDREN AND THE SMART START AND NC PRE-K PROGRAMS. ENGAGED 15,600 INDIVIDUALS VIA SOCIAL MEDIA; 12 PARTNERSHIP NEWSLETTERS/E-NEWS BLASTS; 129 VOLUNTEERS CONTRIBUTED OVER 950 VOLUNTEER HOURS TO THE PARTNERSHIP; CONDUCTED 6 COMMUNITY PRESENTATIONS TO STRENGHTEN RELATIONSHIPS WITHIN THE COMMUNITY; ORGANIZED 10 OUTREACH EVENTS TO SUPPORT CHILDREN AND FAMILIES IN UNION COUNTY.4) CIRCLE OF PARENTS - PROGRAM WHERE PARENTS AND TRAINED PROFESSIONALS CAN OPENLY DISCUSS THE SUCCESSES AND CHALLENGES OF RAISING CHILDREN WITH SPECIAL NEEDS. CHILD CARE IS PROVIDED AT THE MEETINGS. 15 PARENTS/GUARDIANS ATTENDING SESSIONS, 215 SESSIONS HELD; 12 CHILDREN IMPACTED. 244819 156017 HEALTH & SAFETY -1) BREASTFEEDING SUPPORT SUPPLIED TRAINING AND SUPPORT TO MOTHERS. 921 POST-PARTUM WOMEN SERVED; 531 PRENATAL BREASTFEEDING CLASS ATTENDANCE. 2) INCLUSION SUPPORT FUNDED AN INCLUSION SUPPORT SPECIALIST TO PROVIDE TRAINING AND CONSULTATION FOR CHILD CARE PROVIDERS ON THE PYRAMID MODEL PRACTICES IN THE CLASSROOM. THE PYRAMID MODEL WORKS TO BUILD STRONG UNIVERSAL SUPPORT FOR ALL CHILDREN AND PROIVIDE TARGETED INTERVENTIONS FOR CHILDREN WITH PERSISTENT CHALLENGING BEHAVIORS IN ORDER TO REDUCE PRESCHOOL EXPULSON. PARTICIPATING CLASSROOMS ASSESSED USING THE TEACHING PYRAMID OBSERVATION TOOL (TPOT). 16 TEACHERS RECEIVED TPOT ASSESSMENTS/COACHING; 40 TEACHERS RECEIVED GENERAL BEHAVIOR SUPPORT; 127 CHILDCARE PROFESSIONAL ATTENDED TRAINING; 162 TECHNICAL ASSISTANCE VISITS CONDUCTED (TPOT AND GENERAL). 3) CHILD CARE HEALTH CONSULTANT - PROMOTE HEALTH AND SAFE ENVIRONMENTS FOR CHILDREN IN CHILD CARE SETTINGS THROUGH CONSULTATION, TRAINING AND TECHNICAL ASSISTANCE. 54 CHILDCARE FACILITIES RECEIVED CONSULTATION SERVICES; 367 STAFF ATTENDING SPECIFIC CHILD CARE FACILITY TRAINING; 262 GENERAL CONSULTATION SESSIONS CONDUCTED; 66 SPECIFIC CENTER STAFF TRAININGS CONDUCTED. 244819 156017 3319484 1 1 0 0 0 0 0 0 0 0 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 7 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE CORPORATION 7042261407 2661 WEST ROOSEVELT BLVD SUITE A MONROE NC 28110 BRIAN MATTHEWS BOARD MEMBER 1.00 X 0 0 0 SCOTT MILLER BOARD MEMBER 1.00 X 0 0 0 ASHLEY MCBRIDE BOARD MEMBER 1.00 X 0 0 0 ANGELA GREENE BOARD MEMBER 1.00 X 0 0 0 JACK HARGETT BOARD MEMBER 1.00 X 0 0 0 DR ANDREW HOULIHAN BOARD MEMBER 1.00 X 0 0 0 BAXTER STARNES TREASURER 3.00 X X 0 0 0 DENNIS JOYNER VICE-CHAIR 3.00 X X 0 0 0 LAUREN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 CHRISTA TYSON BOARD MEMBER 1.00 X 0 0 0 DR MARIA PHARR BOARD MEMBER 1.00 X 0 0 0 NINA CHAFFIN BOARD MEMBER 1.00 X 0 0 0 DR GWEN PERKINS BOARD MEMBER 1.00 X 0 0 0 GENE ROBBINS CHAIR 3.00 X X 0 0 0 LOREY WHITE JR SECRETARY 3.00 X X 0 0 0 JANET PAYNE BOARD MEMBER 1.00 X 0 0 0 ANGELIA JAMES BOARD MEMBER 1.00 X 0 0 0 HAYNE WHITE BOARD MEMBER 1.00 X 0 0 0 SUZANNE WOLF BOARD MEMBER 1.00 X 0 0 0 LINDA SMITH EXECUTIVE DIRECTOR 40.00 X 91751 0 1341 91751 0 1341 0 0 0 0 0 3848989 11965 3860954 267 267 25148 7971 17177 17177 REIMBURSEMENT-SALES TA 900099 11868 11868 11868 3890266 11868 0 17444 2792216 2792216 9974 9974 98810 23519 75291 557118 315134 230923 11061 19131 11196 7935 77535 44931 32604 52194 26974 24307 913 11008 2600 8408 15204 10979 4225 975 160 815 7713 4208 3505 21078 11879 9199 42584 22001 20583 22748 16155 6593 3693 1416 2277 5630 764 4816 50 REFUND OF PY GRANT 17559 17559 REPAIRS/ MAINTENANCE 17260 9176 8084 SALES TAX EXPENSE 11388 11388 FURNITURE/EQUIPMENT < 5 9598 5063 4535 26459 11139 15053 267 3819875 3319484 488100 12291 376530 294920 10410 35558 41634 65733 428574 396211 225889 123135 225889 123135 X 137635 175916 65050 97160 202685 273076 428574 396211 70391 0 X X 0 1 X 1 1 1 X 3784144 3948862 4065516 3963738 3860954 19623214 3784144 3948862 4065516 3963738 3860954 19623214 19623214 128 72 23 25 267 515 5040 4357 9543 9793 11868 40601 19664330 0.99790 0.99840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES TAX REFUND - 2019 AMOUNT: $ 5,040. 2020 AMOUNT: $ 4,357. 2021 AMOUNT: $ 9,543. 2022 AMOUNT: $ 9,793. 2023 AMOUNT: $ 11,868. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3890266 0 3890266 0 3890266 3819875 0 3819875 0 3819875 PART X, LINE 2: ALLIANCE 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. ALLIANCE FOR CHILDREN DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OF COSTS AS OF JUNE 30, 2024. INCOME TAX RETURNS FROM 2021 THROUGH 2023 ARE OPEN TO EXAMINATION BY THE TAX AUTHORITIES. PARADE 25148 0 25148 7971 25148 25148 7971 7971 17177 1 SOUTH PIEDMONT COMMUNITY COLLEGE PO BOX 126 POLKTON NC 28135 560893801 GOVERNMENT 175383 0 EDUCATION STARS - PROFESSIONAL DEVELOPMENT COLLEGE CREDIT & SMART START RESOURCE CENTER UNION COUNTY DEPARTMENT OF HUMAN SERVICES - PUBLIC HEALTH 2330 CONCORD AVENUE MONROE NC 28110 566000345 GOVERNMENT 148479 0 BREASTFEEDING SUPPORT & CHILD CARE HEALTH CONSULTANT UNION COUNTY PUBLIC SCHOOLS 400 N CHURCH STREET MONROE NC 28112 566001123 GOVERNMENT 753054 26030 PURCHASED COST PRE-K SUPPLIES FAMILY SUPPORT/PARENT EDUCATION, NC PRE-K, AND PRE-K MASTERS UNION COUNTY DSS 1212 W ROOSEVELT BLVD MONROE NC 28112 566000345 GOVERNMENT 124713 0 PARENTING SUPPORT & NURTURING PARENTING A CHILDCARE & LEARNING CENTER 109 CAMELIA DRIVE MONROE NC 28110 562251370 129686 8104 PURCHASED COST LEARNING SUPPLIES NC PRE-K AND PRE-K MASTERS CHILDCARE NETWORK 121 780 SUTTON PLACE MONROE NC 28112 630986576 192865 4194 PURCHASED COST NC PRE-K SUPPLIES NC PRE-K AND PRE-K MASTERS CHILDTIME CHILDREN'S CENTER-INDIAN TRAIL 120 BUSINESS PARK DR MONROE NC 28079 362616190 260782 3522 PURCHASED COST LEARNING SUPPLIES INCLUSION SUPPORT, NC PRE-K, AND PRE-K MASTERS CHILDTIME CHILDREN'S CENTER-MONROE 1714 N CHARLOTTE AVE MONROE NC 28110 362616190 129326 15984 PURCHASED COST NC PRE-K SUPPLIES, OUTDOOR PLAY AREA INCLUSION SUPPORT, NC PRE-K, AND PRE-K MASTERS KIDS ARE KIDS 5549 POTTER ROAD MATTHEWS NC 28104 201143599 131124 14641 PURCHASED COST LEARNING SUPPLIES; OUTDOOR PLAY AREA INCLUSION SUPPORT, NC PRE-K, PRE-K MASTERS WEEKDAY CHILDREN'S MINISTRIES CDC 801 SOUTH HAYNE STREET MONROE NC 28110 561461062 356706 12541 PURCHASED COST NC PRE-K SUPPLIES NC PRE-K, PRE-K MASTERS WINGATE BAPTIST DAYCARE PO BOX 339 WINGATE NC 28174 560707658 131485 8676 PURCHASED COST NC PRE-K SUPPLIES NC PRE-K, PRE-K MASTERS MY LITTLE ANGELS LEARNING CENTER 309 CLARA STREET MONROE NC 28112 471260749 500 11639 PURCHASED COST LEARNING SUPPLIES SMART START MASTERS PRIMROSE SCHOOL AT AUSTIN VILLAGE 5407 POTTER ROAD MATTHEWS NC 28104 264816620 0 7108 PURCHASED COST LEARNING SUPPLIES SMART START MASTERS STEPS DEVELOPMENTAL ACADEMY INC PO BOX 2007 INDIAN TRAIL NC 28079 830393103 110632 2060 PURCHASED COST NC PRE-K SUPPLIES NC PRE-K, PRE-K MASTERS JULIA'S COMMUNITY 14307 SALEM RIDGE HUNTERSVILLE NC 28078 951041165 27221 0 CIRCLE OF PARENTS 4 11 EGGSTRAVAGANZA EVENT 653 3428 PURCHASED COST BOOKS, BRAIN BUILDING MATERIALS BEST START - TEEN PARENTS 45 531 PURCHASED COSTS PARTICIPANT INCENTIVES TIME WITH SANTA 167 1813 PURCHASED COSTS EDUCATIONAL MATERIALS TO DEVELOPE FINE MOTOR SKILLS WEEK OF THE YOUNG CHILD EVENT 722 1878 PURCHASED COST CRAFTS, BOOKS, LEARNING MATERIALS DOLLY PARTON IMAGINATION LIBRARY 950 2324 PURCHASED COST BOOKS 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. EACH MONTH FINANCIAL, PROGRAM MATCH, AND PROGRAMMATIC DATA ARE COLLECTED AND REVIEWED BY STAFF; THIS INFORMATION IS COMPILED QUARTERLY AND REVIEWED BY THE BOARD. THE PARTNERSHIP STAFF ALSO PROVIDES ON-SITE FINANCIAL AND PROGRAMMATIC MONITORING AT LEAST ANNUALLY. 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. CHRISTA TYSON CHRISTA TYSON IS A BOARD MEMBER AND BROKER-IN-CHARGE FOR RMMC 37150 THE ORGANIZATION LEASES IT'S OFFICE SPACE FROM RMMC. 0 GENE ROBBINS GENE ROBBINS IS A BOARD MEMBER AND OWNER OF ROBBINS & ASSOCIATES INSURANCE 5630 THE ORGANIZATION PURCHASES INSURANCE COVERAGE FROM ROBBINS & ASSOCIATES INSURANCE. 0 DR ANDREW HOULIHAN KEY EMPLOYEE OF UNION COUNTY PUBLIC SCHOOLS 779084 THE ORGANIZATION FUNDS ACTIVITIES THROUGH UNION PUBLIC SCHOOLS 0 DENNIS JOYNER KEY EMPLOYEE OF UNION COUNTY PUBLIC HEALTH 148479 THE ORGANIZATION FUNDS ACTIVITIES THROUGH UNION COUNTY PUBLIC HEALTH 0 JANET PAYNE KEY EMPLOYEE OF UNION COUNTY DSS 124713 THE ORGANIZATION FUNDS ACTIVITIES THROUGH UNION COUNTY DSS 0 DR MARIA PHARR KEY EMPLOYEE OF SOUTH PIEDMONT COMMUNITY COLLEGE 175383 THE ORGANIZATION FUNDS PROGRAMS THROUGH SOUTH PIEDMONT COMMUNITY COLLEGE 0 JACK HARGETT JACK HARGETT IS A BOARD MEMBER AND BUSINESS OWNER 2052 THE ORGANIZATION RENTS STORAGE SPACE WITH A PRIVATE BUSINESS OWED BY BOARD MEMBER 0 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND FINANCE COORDINATOR REVIEWS 990. AFTER THIS REVIEW, THE BOARD TREASURER REVIEWS AND THE 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. EXECUTIVE COMMITTEE RECOMMENDS TO FULL BOARD TO FILE THE 990 AS PREPARED. COPIES ARE MADE AVAILABLE TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD CHAIR REMINDS MEMBERS OF POSSIBLE CONFLICT OF INTEREST AT EACH MEETING. MEMBERS WITH A CONFLICT ARE LISTED ON EACH BOARD MEETING AGENDA AND MEMBERS WITH CONFLICTS ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS COMPLETE A SURVEY AND RETURNS TO BOARD CHAIR. EXECUTIVE COMMITTEE MEMBER COMPILES THE RESULTS AND PRESENTS TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE APPROVES. OUTSIDE SALARY STUDY CONDUCTED BY INDEPENDENT EVERY FEW YEARS. 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 REQUESTS TO VIEW THE DOCUMENTS. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, QUESTION 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING FOR ITS BOOKS AND RECORDS AND ALSO FOR 990 PURPOSES. THIS METHOD OF ACCOUNTING IS REQUIRED BY THE NC STATE AUDITORS OFFICE AS WELL AS THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC. THESE ORGANIZATIONS HAVE REGULATORY OVERSITE OF ALLIANCE FOR CHILDREN. PART XII, QUESTION 2(C) THE NORTH CAROLINA GENERAL STATUTES REQUIRE A BI-ANNUAL AUDIT. THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN INC. OVERSEES A STATE WIDE BID PROCESS IN ORDER TO SELECT AN INDEPENDENT AUDIT FIRM. EACH LOCAL PARTNERSHIP'S STAFF AND BOARD ASSUMES THE OVERSITE OF THEIR ORGANIZATION'S AUDIT.