2025-10-20T08:42:14-07:00 2025-06-30 990 2024-07-01 562054262 THE PARTNERSHIP FOR CHILDREN OF WAYNE COUNTY INC PART 9197353371 800 N William Street Goldsboro NC 27530 Valerie Wallace Executive Director 9197353371 2025-10-20 1 2024 2025-03-06 01:10:19Z Valerie Wallace 800 N William Street Goldsboro NC 27530 4822062 0 X www.pfcw.org X 1997 NC To provide or connect families with early care and education, health, and family support services needed for young children. 18 15 21 273 0 0 5096927 4785165 9714 7733 25 3 2342 2430 5109008 4795331 3624884 3354639 0 0 1129212 1271701 0 0 0 252174 293729 5006270 4920069 102738 -124738 339351 223245 74680 83312 264671 139933 To provide or connect families with early care and education, health, and family support services needed for young children. 0 0 3512108 3268899 0 North Carolina Pre-Kindergarten (NC Pre-K) - A high quality pre-kindergarten program that serves children who are at risk and prepares them for success in school. Pre-kindergarten is a research-proven strategy for school readiness and provides educated teachers, small class sizes, low teacher-child ratios, research-based comprehensive curricula, and a focus on the whole child and family. 633 children were served during the year. 292744 30321 3592 Child Care Resource and Referral (CCR&R) program promotes quality child care and ensures that children acquire the skills to succeed in kindergarten. This program provides services to ensure that safe, high-quality, affordable child care is available; comprehensive consumer information on child care choices; parent support and training; capacity building; technical assistance, trainings, professional development and provider recognition and accomplishments. During the year, the achievements of this program include the following: 36 trainings provided to child care providers; 203 providers trained and 83% of providers exhibited an increase in knowledge based on pre and post-test scores; 22 facilities received on-site technical assistance to support their star rating; 196 instances of intense technical assistance were provided to child care professionals. 193782 184 0 Parents as Teachers (PAT) program provides home visits to children and their parents/guardians each month to promote optimal early development through enriched learning experiences that teach parents that they are indeed the child's first teacher. Developmentally appropriate activities are planned each month as parent educators commit to engaging families while reaching goals such as social, emotional, transitional, cognitive, etc. During the year, 548 personal home visits were provided to 37 families. 34 families were referred to community resources. Parent educators offered 12 group connections in which 28 parents/guardians attended. 46 children received developmental screenings. 177148 0 0 Program Coordination/Evaluation 140345 1321 0 Community Outreach 127728 27725 0 Incredible Years 101225 0 2886 Lending Library 79321 4738 0 Triple P Parenting Program 24187 21215 0 NAP SACC Nutrition Program 17666 0 0 Circle of Parents 15266 0 0 Dolly Parton Imagination Library 12310 236 1255 Child Passenger Safety/Safe Kids 695196 55235 4141 4693830 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 1 0 0 0 0 0 0 0 0 0 1 8 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X Valerie Wallace 9197353371 800 N William Street Goldsboro NC 27530 Valerie Wallace Executive Director 45 X 100308 0 18544 Felicia Brown Board Member 0.05 X 0 0 0 Ken Derksen Board Member 0.1 X 0 0 0 Linda Holden-Cox Board Member 0.1 X 0 0 0 Natalie Kemp Board Member 0.1 X 0 0 0 Brandon Lee Board Member 0.1 X 0 0 0 Brenda Paul Board Member 0.1 X 0 0 0 Dr Patty Pfeiffer Board Member 0.1 X 0 0 0 Donna Phillips Board Member 0.05 X 0 0 0 Scott Satterfield Board Member 0.1 X 0 0 0 Dr Marc Whichard Board Member 0.1 X 0 0 0 Brenna Wolfe Board Member 0.1 X 0 0 0 Brandy Yeh Board Member 0.1 X 0 0 0 William Batts Board Treasurer 0.1 X X 0 0 0 Selena Bennett Board Chair 1 X X 0 0 0 Michelle Estrada Board Secretary 0.1 X X 0 0 0 Shervon Holland Member-At-Large 0.1 X X 0 0 0 Reding Pittman Member-At-Large 0.15 X X 0 0 0 Christina Williams Board Vice Chair 0.1 X X 0 0 0 100308 0 18544 1 0 0 0 0 316 0 44570 0 4694784 45495 0 4785165 Participant fees 611710 7733 7733 0 0 0 0 0 0 7733 3 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 19357 44570 26731 -7374 0 -7374 NC state sales tax refunds 900099 9804 9804 0 0 0 0 0 0 9804 4795331 17537 0 -7371 3269061 3269061 85578 85578 119048 33206 85842 884872 839193 45679 43421 41445 1976 151094 131870 19224 73266 64487 8779 6000 5000 1000 11839 73 11766 2527 2287 240 48966 43377 5589 23705 20781 2924 10880 9288 1592 16054 12079 3975 44968 41197 3771 16022 1390 14632 Building Repairs 55300 47210 8090 Prior Year Grant Reversion 31196 31196 0 Dues & Subscriptions 8675 6720 1955 Sales Tax 8132 0 8132 9465 8392 1073 4920069 4693830 226239 0 308939 192830 30412 30415 339351 223245 71413 80049 3267 3263 74680 83312 X 145841 115907 118830 24026 264671 139933 339351 223245 -124738 0 0 0 0 0 X X 0 0 1 1 X 4101942 5874846 4710090 5096927 4785165 24568970 4101942 5874846 4710090 5096927 4785165 24568970 0 24568970 3 3 29 25 3 63 -4099 2323 1767 2342 2430 4763 24573796 55550 0.99980 0.99973 X Schedule A, Part II, Line 10 Other Income of $4,763: NC state sales tax refunds of $45,406 and fundraising activities of ($40,643) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Other Agency Funds: Local Interagency Coordinating Council 3263 3263 Lobsterfest 27257 15348 11909 0 0 0 12918 0 3263 Touch a Truck 29222 29222 0 0 0 500 0 500 2839 1 7448 0 7448 0 0 0 0 0 6711 63927 44570 19357 0 0 500 12918 500 12813 26731 -7374 1 Bright Beginnings Christian Center Inc 306 Spring Creek Rd Goldsboro NC 27534 562210033 508333 NC Pre-K Little Warriors Christian Academy 305 W Oak Street Goldsboro NC 27530 861182982 126544 NC Pre-K Partnership for Children of Johnston County Inc 1406A S Pollock Street Selma NC 27576 562063680 501(c)(3) 18768 Child Care Academy Small World Childcare Center Inc PO Box 185 Goldsboro NC 27533 561336097 647100 NC Pre-K WAYNE ACTION GROUP FOR ECONOMIC SOLVENCY 601 E Royall Ave Goldsboro NC 27534 566070824 501(c)(3) 519540 NC Pre-K Wayne County Public Schools PO Drawer 1797 Goldsboro NC 27530 566001131 Government 948352 NC Pre-K Wee Are the World Inc 255 Durham Lake Rd Dudley NC 28333 562225514 500424 NC Pre-K 3 4 ARPA family assistance 79 20060 purchase cost Family basic needs such as diapers, clothing, utilities, housing, etc. in times of crisis Child Care Academy 27 7632 2439 purchase cost Tuition, books, background check fees Community events 425 1421 purchase cost Promotional outreach supplies Family support incentives 19 0 4738 purchase cost Gift cards, craft kits, supplies Farm to child care 165 0 21216 purchase cost Incentive cards for healthy eating Incredible Years incentives 37 0 7664 purchase cost Gift cards, books NC Pre-K transitioning students 1129 0 18606 purchase cost Bags and school supplies Safe Kids 6 0 336 purchase cost Car seats Teacher appreciation 443 0 466 purchase cost Gift bag of cookies and supplies 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. William Batts Board Treasurer 647100 NC Pre-K Services 0 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 Form 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: The Executive Committee reviews the Executive Director's compensation. The last review was completed on June 16, 2025. 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, or 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 Uniform Guidance, 2CFR Part 200. The audit has not been finalized as of the filing date of the Form 990.