2024-11-07T10:07:48-07:00 2024-06-30 990 2023-07-01 561898462 LENOIR-GREENE COUNTY PARTNERSHIP FOR CHILDREN LENO 2529391200 1465 Hwy 258 North Kinston NC 28504 Edward Chisolm Executive Director 2529391200 2024-11-07 1 2023 2024-10-15 13:58:12Z Edward Chisolm 1465 Hwy 258 North Kinston NC 28504 3445168 0 X www.lgpfc.org X 1994 NC Developing today's children to become tomorrow's leaders. 12 9 11 95 0 0 3262815 3432907 3975 3085 1084 2495 7812 -178 3275686 3438309 2542437 2673377 0 0 610264 628651 0 0 9445 135789 143261 3288490 3445289 -12804 -6980 312450 253065 134619 82214 177831 170851 Developing today's children to become tomorrow's leaders. 0 0 2024277 1880408 0 North Carolina Pre-Kindergarten (NC Pre-K) - The purpose of this program is to provide a quality educational experience to prepare children for success in kindergarten. The program standards are built on the belief that to be successful in school, children need to be prepared in five areas: health and physical development, social and emotional development, approaches toward learning, language development and communication, and cognition and general knowledge. The NC Pre-K Program seeks to prepare children in each of these areas by utilizing teachers who are specially trained to teach four-year-olds. The teachers use developmentally appropriate toys and activities, as well as curriculum designed for kindergarten readiness. Families must apply and be determined eligible based on guidelines provided by the state. 298 children were served. 559909 526240 0 Three School - This high quality preschool is designed to prepare three-year olds for success in school and beyond. The program model is set by NC Pre-K. Classroom sites are located in Lenoir and Greene counties in private child care centers and public schools. 69 children were served. 165300 165300 0 Quality Child Care to Support Literacy and Preschool to Support Literacy - These activities were founded on the Even Start Family Literacy model. These activities concentrate on providing quality early childhood classroom services to preschool age children who have parents or guardians who do not have a high school diploma or GED, do not speak English and/or require additional job skills to succeed. All children enrolled in these classrooms must meet child care subsidy requirements as these are considered dual subsidy activities. The Quality Child Care to Support Literacy program (Lenoir County) and the Preschool to Support Literacy program (Greene County) served 11 children through funding provided by the Partnership. 161078 9992 3085 Child Care Quality and Resources 143162 12265 0 Community Education 79172 79172 0 Parents as Teachers 53915 0 0 Child Care Health Consultant 34321 0 0 Triple P-Positive Parenting Program 29944 0 0 Program Coordination/Evaluation 4367 0 0 Dolly Parton Imagination Library 1614 0 0 Story Walk 466 0 0 Reach Out and Read 289 0 0 Real Men Read 508328 101429 3085 3257814 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 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 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Edward Chisolm 2529391200 1465 Hwy 258 North Kinston NC 28504 Edward Chisolm Executive Director 37.50 X 83860 0 23944 Antonio Blow Board Member 0.25 X 0 0 0 Frank Creech Board Member 0.1 X 0 0 0 Estefany Diaz Eing Board Member 0.25 X 0 0 0 Jane Gridley Board Member 0.25 X 0 0 0 Bethany McKissick Board Member 0.1 X 0 0 0 Sheila Perry Board Member 0.25 X 0 0 0 Nicky Sheppard Board Member 0.25 X 0 0 0 Amanda Smith Board Member 0.25 X 0 0 0 Natasha Sutton Board Member 0.25 X 0 0 0 Angela Bates Chair 1.25 X X 0 0 0 Tristan Bruner Treasurer thru 9/30/23, Vice-Chair Eff 10/1/23 1.25 X X 0 0 0 Dr Brandy Harrell Secretary thru 9/30/23 0.1 X X 0 0 0 Jeremy Jones Treasurer 0.25 X X 0 0 0 Jack Strickland Vice-Chair thru 9/30/23 1 X X 0 0 0 Lauren Tucker Secretary 0.25 X X 0 0 0 83860 0 23944 0 0 0 0 0 0 0 17663 0 3399707 15537 0 3432907 Participant Fees 611710 3085 3085 0 0 0 0 0 0 3085 1879 0 0 1879 0 0 0 0 0 0 0 0 0 0 0 616 0 0 0 616 616 616 0 0 3880 17663 6859 -2979 0 -2979 NC State Sales Tax Refunds 900099 2801 2801 0 0 0 0 0 0 2801 3438309 6502 0 -1100 2661112 2661112 12265 12265 108605 33831 74774 395402 330170 58162 7070 23725 19811 3490 424 66630 55962 9536 1132 34289 24995 8873 421 15480 12182 3298 5497 5497 43240 38620 4620 21061 19721 1340 7927 7055 872 13339 11630 1510 199 6628 6253 375 5485 758 4727 Furniture & Equipment 7738 7056 682 Dues & Subscriptions 5440 4418 823 199 Prior Year Grant Reversion 5263 5263 0 Sales Tax 3948 0 3948 2215 1215 1000 3445289 3257814 178030 9445 870 870 310809 252194 771 1 312450 253065 128755 78300 5864 3914 134619 82214 X 87288 82139 90543 88712 177831 170851 312450 253065 -6980 0 0 0 0 0 X X 0 0 1 1 X 2976285 3440882 3309130 3262815 3432907 16422019 2976285 3440882 3309130 3262815 3432907 16422019 0 16422019 497 543 319 1084 1879 4322 7960 5574 12666 1812 -178 27834 16454175 45715 0.99805 0.99775 X Schedule A, Part II, Line 10 Other Income of $27,834: NC State Sales Tax Refunds $15,928, Fundraising $11,906 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Other Agency Funds: Greene County Interagency Coordinating Council 2115 Other Agency Funds: Lenoir County Interagency Coordinating Council 1799 3914 Golf Tournament 20948 17638 3310 0 1672 1320 530 0 806 0 0 20948 17638 3310 0 1672 1320 530 0 806 4328 -1018 1 County of Lenoir PO Box 3289 Kinston NC 28502 566000314 Government 79172 Parents as Teachers Deep Run Child Care 2397 John Green Smith Road Deep Run NC 28525 562076867 393123 4998 Purchase cost Classroom materials NC Pre-K, Three School, Child Care Quality Greene County Public Schools 301 Kingold Blvd Snow Hill NC 28580 566001039 Government 897399 NC Pre-K, Three School, Preschool to Support Literacy Lenoir County Public Schools PO Box 729 Kinston NC 28502 566001063 Government 1281426 NC Pre-K, Three School, Quality CC to Support Literacy 3 1 Child Care Centers Week of the Young Child 48 412 purchase cost Supply baskets Community Events 416 3250 purchase cost Backpacks, Diapers Safe Kids 66 7863 purchase cost Car seats Touch a Truck Event 503 740 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. The board members are also made aware that the 990 is available for review. 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: A contracted human resource consultant reviews the Executive Director's and staff's compensation. The last review was completed in May 2022. 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, 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 OMB Circular 1-133. The audit has not been finalized as of the filing date of the Form 990.