2025-11-14T14:31:54-06:00 2024-12-31 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2024-01-01 581534066 NC CHILD NCCH 9198346623 1101 HAYNES STREET 103 RALEIGH NC 27604 ERICA PALMER SMITH EXECUTIVE DIRECTOR 9198346623 2025-11-13 1 1 REBECCA FISHER P01690017 7044993893 2025-09-18 2024 2025-03-06 01:10:19Z ERICA PALMER SMITH 1101 HAYNES STREET 103 RALEIGH NC 27604 2273791 0 X WWW.NCCHILD.ORG X 1983 NC ADVOCATE FOR POLICIES THAT IMPROVE THE LIVES OF ALL. 16 16 27 16 0 0 4532600 1864736 1965 220538 132408 156545 43229 31972 4710202 2273791 127851 239330 0 0 1398792 1578598 0 0 287845 618065 1028827 2144708 2846755 2565494 -572964 5236782 5200177 58575 562946 5178207 4637231 X NC CHILD BUILDS A STRONGER NORTH CAROLINA BY ADVANCING PUBLIC POLICIES THAT ENSURE ALL CHILDREN - REGARDLESS OF RACE, ETHNICITY, OR BIRTHPLACE - HAVE THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL. THROUGH RESEARCH AND DATA, STRATEGIC COMMUNICATIONS, COMMUNITY ENGAGEMENT, AND EDUCATION OF POLICYMAKERS, NC CHILD ADVOCATES FOR POLICY SOLUTIONS THAT ENSURE EVERY CHILD IN NORTH CAROLINA IS SAFE, EDUCATED, HEALTHY, AND LIVING IN A FINANCIALLY STABLE HOME. 0 0 2255213 239330 252510 THE ORGANIZATION USES DATA AND RESEARCH TO IDENTIFY THE NEEDS OF NORTH CAROLINA'S CHILDREN AND THEIR FAMILIES. IT PROVIDES TIMELY AND ACCURATE INFORMATION TO POLICYMAKERS, THE PUBLIC, AND THE MEDIA ABOUT POLICY SOLUTIONS THAT PROMOTE CHILDREN'S SAFETY, EDUCATION, HEALTH, AND OVERALL WELL-BEING.NC CHILD FOCUSES ON THE FOLLOWING KEY RESULT AREAS: CHILD HEALTH AND WELL-BEING, HIGH-QUALITY EARLY CHILDHOOD EDUCATION, AND FAMILY ECONOMIC SECURITY. 2255213 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 27 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X ERICA PALMER SMITH 9198346623 1101 HAYNES STREET 103 RALEIGH NC 27604 PATRICIA BEIER BOARD CHAIR 1.00 X X 0 0 0 MANJU KARKARE BOARD VICE-CHAIR 1.00 X X 0 0 0 JOSHUA DAVIS BOARD TREASURER 1.00 X X 0 0 0 PEG O'CONNELL BOARD SECRETARY 1.00 X X 0 0 0 VALERIE ANDERSON BOARD MEMBER 1.00 X 0 0 0 ED BROOKS BOARD MEMBER 1.00 X 0 0 0 CASEY COOPER BOARD MEMBER 1.00 X 0 0 0 AMANDA DOLE BOARD MEMBER 1.00 X 0 0 0 DR ELEANOR GREENE BOARD MEMBER 1.00 X 0 0 0 CRAIG HORN BOARD MEMBER 1.00 X 0 0 0 VELVA JENKINS BOARD MEMBER 1.00 X 0 0 0 SALLY LOFTIS BOARD MEMBER 1.00 X 0 0 0 DR KIMBERLY MONTEZ BOARD MEMBER 1.00 X 0 0 0 CHRIS PATERSON BOARD MEMBER 1.00 X 0 0 0 TERRY VAN DUYN BOARD MEMBER 1.00 X 0 0 0 CHRIS WATKINS BOARD MEMBER 1.00 X 0 0 0 ERICA PALMER SMITH EXECUTIVE DIRECTOR 40.00 X 136530 0 0 136530 0 0 1 0 0 0 0 1864736 1864736 PROGRAM SERVICE FEES 519100 220538 220538 220538 156545 156545 CONTRACT REVENUE 519100 31086 31086 REIMBURSABLE EXPENSES 900099 812 812 MISCELLANEOUS REVENUE 900099 74 74 31972 2273791 252510 0 156545 X 184330 184330 55000 55000 136530 100771 20358 15401 1169001 862822 174313 131866 37477 27661 5588 4228 132455 97763 19751 14941 103135 76122 15379 11634 13668 10088 2038 1542 11001 3667 3667 3667 36000 36000 463761 407866 12807 43088 2437 1799 363 275 61305 47265 7223 6817 31560 22100 3655 5805 486 359 72 55 184345 167295 9008 8042 36332 27126 5224 3982 89577 66114 13359 10104 6336 4676 945 715 MEMBERSHIP DUES & SUBSC 43182 20452 2702 20028 STAFF DEVELOPMENT 20895 15422 3116 2357 BUSINESS EXPENSES 18683 13640 2756 2287 TEMP HELP/INTERNS 3759 2774 561 424 5500 4101 812 587 2846755 2255213 303697 287845 3447203 1819191 286855 584915 3791 3790 42075 24892 38846 12975 3569 25871 1444795 2297754 8494 443764 5236782 5200177 53176 109061 5399 453885 58575 562946 X 4530164 3868130 648043 769101 5178207 4637231 5236782 5200177 -572964 31988 0 X 0 1 X 1 0 X 2212762 2194808 2608653 4532600 1864736 13413559 2212762 2194808 2608653 4532600 1864736 13413559 3736133 9677426 15104 24758 26094 132408 156545 354909 13768468 468007 0.70290 0.64150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 36000 36000 2810755 2846755 292338 73085 0 0 252255 263486 256881 292338 1064960 1597440 46265 30000 39998 36000 152263 63064 65872 64220 73085 266241 399362 11265 0 0 0 11265 1444795 750319 102959 319 2297754 377947 1000000 66848 1444795 457848 -79901 377947 403761 58094 4007 457848 366057 40551 2847 403761 0.90842 0.09158 0 0 38846 12975 25871 25871 DEPOSITS 13297 RIGHT OF USE ASSET 430467 443764 LEASE LIABILITY 453885 453885 X 2305779 31988 31988 2273791 0 2273791 2846755 0 2846755 0 2846755 PART V, LINE 4: ENDOWMENT ASSETS ARE INVESTED IN A WELL-DIVERSIFIED MIX OF ASSET CLASSES AND HOLDING PERIODS, DESIGNED TO PRESERVE AND PROTECT THE PRINCIPAL BALANCE OF ENDOWED FUNDS WHILE ACHIEVING A LONG-TERM NET RATE OF RETURN. THIS RETURN IS INTENDED TO GROW THE BOARD DESIGNATED RESERVE FUND TO SUPPORT EXPENDITURES AS OUTLINED IN THE ORGANIZATION'S OPERATING RESERVE POLICY. THE ORGANIZATION ALSO SEEKS INVESTMENTS THAT GENERATE POSITIVE SOCIAL AND ENVIRONMENTAL IMPACTS ALIGNED WITH THE PRIORITIES AND VALUES OF NC CHILD. ACTUAL RETURNS MAY VARY FROM YEAR TO YEAR. INVESTMENT RISK IS MEASURED IN TERMS OF THE TOTAL ENDOWMENT FUND. INVESTMENT ASSETS AND ALLOCATIONS ACROSS ASSET CLASSES AND STRATEGIES ARE MANAGED TO AVOID EXPOSING THE FUND TO UNACCEPTABLE LEVELS OF RISK. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ENTITY UNDER INTERNAL REVENUE SERVICE ("IRS") CODE SECTION 501(C)(3), AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF NORTH CAROLINA TAX LAWS. DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION REPORTED NO UNRELATED BUSINESS TAXABLE INCOME, WHICH IS DEFINED BY THE IRS AS GROSS INCOME DERIVED FROM ANY UNRELATED TRADE OR BUSINESS THAT IS NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX YEARS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 YMCA OF GREENSBORO 620 GREEN VALLEY ROAD SUITE 210 GREENSBORO NC 27408 560668555 501C3 20000 0 COLLABORATE WITH NC CHILD TO LEVERAGE THE STRENGTH OF GUILFORD COUNTY'S INCREDIBLE COMMUNITY OF CHILD ADVOCATES AND SERVICE PROVIDERS AND CONNECT THEM TO A GROWING STATEWIDE NETWORK FOR CHILDREN. WAGES 601 ROYAL AVENUE GOLDBORO NC 27534 566070824 501C3 20000 0 COLLABORATE WITH NC CHILD TO LEVERAGE THE STRENGTH OF WAYNE COUNTY'S INCREDIBLE COMMUNITY OF CHILD ADVOCATES AND SERVICE PROVIDERS AND CONNECT THEM TO A GROWING STATEWIDE NETWORK FOR CHILDREN. CHILDREN FIRSTCIS OF BUNCOMBE COUNTY PO BOX 16695 ASHEVILLE NC 28816 591721943 501C3 20000 0 COLLABORATE WITH NC CHILD TO LEVERAGE THE STRENGTH OF BUNCOMBE COUNTY'S INCREDIBLE COMMUNITY OF CHILD ADVOCATES AND SERVICE PROVIDERS AND CONNECT THEM TO A GROWING STATEWIDE NETWORK FOR CHILDREN. COMMUNITIES IN SCHOOLS OF CAPE FEAR 20 N 4TH STREET SUITE 213 WILMINGTON NC 28401 203385755 501C3 20000 0 COLLABORATE WITH NC CHILD TO LEVERAGE THE STRENGTH OF NEW HAVOVER COUNTY'S INCREDIBLE COMMUNITY OF CHILD ADVOCATES AND SERVICE PROVIDERS AND CONNECT THEM TO A GROWING STATEWIDE NETWORK FOR CHILDREN. COMMUNITIES IN SCHOOLS OF ROBESON COUNTY 308 EAST 5TH STREET LUMBERTON NC 28358 561792183 501C3 20000 0 COLLABORATE WITH NC CHILD TO LEVERAGE THE STRENGTH OF ROBESON COUNTY'S INCREDIBLE COMMUNITY OF CHILD ADVOCATES AND SERVICE PROVIDERS AND CONNECT THEM TO A GROWING STATEWIDE NETWORK FOR CHILDREN. ASCEND NONPROFITS SOLUTIONS INC 601 EAST 5TH STREET STE 510 CHARLOTTE NC 28202 562215129 501C3 20000 0 COLLABORATE WITH NC CHILD TO LEVERAGE THE STRENGTH OF MECKLENBURG COUNTY'S INCREDIBLE COMMUNITY OF CHILD ADVOCATES AND SERVICE PROVIDERS AND CONNECT THEM TO A GROWING STATEWIDE NETWORK FOR CHILDREN. NC EARLY CHILDHOOD FOUNDATION 514 DANIELS ST 173 RALEIGH NC 27605 453971534 501C3 52330 0 COLLABORATE WITH NC CHILD ON EARLYWELL INITIATIVE TO TO BRING ADDITIONAL RESOURCES TO COORDINATE EFFORTS ACROSS THE STATE THROUGH A COALITION DEDICATED TO EARLY CHILDHOOD MENTAL HEALTH, MINIMIZE SILOS AND DUPLICATION, AND ULTIMATELY IMPROVE THE SYSTEM THROUGH SPECIFIC PRACTICE AND POLICY ADVOCACY. BYE ENTERPRISE LLC 13711 SHIELLA CARUTH DRIVE HUNTERSVILLE NC 28078 800594821 12000 0 COLLABORATE WITH NC CHILD TO ENSURE THAT MATERIALS, ACTIVITIES, AND CONTENT ARE RELEVANT AND USEFUL FOR PARENTS AND CAREGIVERS. 7 1 PARENT ADVISORY COUNCIL STIPENDS 1 12000 PARENT ADVISORY COUNCIL STIPENDS 16 19200 PARENT ADVISORY COUNCIL STIPENDS 1 600 YOUTH ADVOCACY COUNCIL STIPENDS 15 15000 EARLY FAMILY LEADER STIPENDS 20 7000 STORYTELLING STIPENDS 6 1200 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS FOR REVIEWING FORM 990 BEGINS WITH A JOINT REVIEW BY THE EXECUTIVE DIRECTOR AND THE FINANCE OFFICER. THE DRAFT RETURN IS THEN SHARED WITH THE FINANCE AND AUDIT COMMITTEE, WHICH IS CHAIRED BY THE TREASURER. ANY QUESTIONS OR CONCERNS RAISED DURING THE COMMITTEE'S REVIEW ARE ADDRESSED, AND THE RETURN IS MODIFIED IF NECESSARY BEFORE FINALIZATION. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY ANNUALLY AND COMPLETE A STAFF DISCLOSURE FORM. ALL CONTRACTORS MUST READ THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONTRACTOR DISCLOSURE FORM BEFORE ANY CONTRACT IS APPROVED BY THE CEO. ALL BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY ANNUALLY AND COMPLETE A BOARD DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS FOR COMPARABLE POSITIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS SALARY SURVEY DATA FOR STAFF, COMPARING POSITIONS WITH SIMILAR ROLES AT PEER ORGANIZATIONS WHEN CONSIDERING INCREASES, AS FUNDING ALLOWS. FORM 990, PART VI, SECTION C, LINE 19 THE RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 11G CONSULTANTS : PROGRAM SERVICE EXPENSES 407,866. MANAGEMENT AND GENERAL EXPENSES 12,807. FUNDRAISING EXPENSES 43,088. TOTAL EXPENSES 463,761.