2025-10-23T15:48:35-07:00 2025-06-30 990 2024-07-01 561898462 LENOIR-GREENE COUNTY PARTNERSHIP FOR CHILDREN LENO 2529391200 1465 Hwy 258 North Kinston NC 28504 Edward Chisolm Executive Director 2529391200 2025-10-23 1 2024 2025-03-06 01:10:19Z Edward Chisolm 1465 Hwy 258 North Kinston NC 28504 3338149 0 X www.lgpfc.org X 1994 NC Developing today's children to become tomorrow's leaders. 13 9 9 80 0 0 3432907 3318653 3085 3823 2495 3672 -178 6135 3438309 3332283 2673377 2617258 0 0 628651 600772 0 0 199 143261 122293 3445289 3340323 -6980 -8040 253065 189116 82214 26305 170851 162811 Developing today's children to become tomorrow's leaders. 0 0 1893388 1799544 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. 260 children were served. 572459 525441 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. 70 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 16 children through funding provided by the Partnership. 159029 10198 3823 Child Care Quality and Resources 146074 11311 0 Community Education 79599 79599 0 Parents as Teachers 53515 0 0 Child Care Health Consultant 28212 0 0 Program Coordination/Evaluation 24850 24850 0 Individual Development Account Program 22525 0 0 Triple P-Positive Parenting Program 7859 0 0 Dolly Parton Imagination Library 1427 0 0 Story Walk 1015 1015 0 Real Men Read 524105 126973 3823 3155252 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 24 1 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 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 81781 0 24159 Antonio Blow Board Member 0.25 X 0 0 0 Frank Creech Board Member 0.1 X 0 0 0 Frankie Dawson Board Member 0.25 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 Vallarie Hill Board Member 0.1 X 0 0 0 April Houston Board Member 0.1 X 0 0 0 Bethany McKissick Board Member 0.1 X 0 0 0 Amanda Smith Board Member 0.25 X 0 0 0 Angela Bates Chair thru 9/30/24 1 X X 0 0 0 Tristan Bruner Vice-Chair thru 9/30/24, Chair Eff 10/1/24 1.25 X X 0 0 0 Jeremy Jones Treasurer thru 9/30/24 0.1 X X 0 0 0 Melissa Reese Secretary 0.25 X X 0 0 0 Nicky Sheppard Board Member thru 11/20/24, Treasurer Eff 11/21/24 0.25 X X 0 0 0 Natasha Sutton Vice-Chair Eff 10/1/24 0.25 X X 0 0 0 81781 0 24159 0 0 0 0 0 29 0 18665 0 3287210 12749 0 3318653 Participant Fees 611710 3823 3823 0 0 0 0 0 0 3823 3672 0 0 3672 0 0 0 0 0 0 0 0 6000 0 0 0 6000 0 6000 6000 0 0 0 0 1700 18665 5866 -4166 0 -4166 NC State Sales Tax Refunds 900099 4301 4301 0 0 0 0 0 0 4301 3332283 14124 0 -494 2579843 2579843 37415 37415 101956 30956 71000 374584 313865 60719 22474 18831 3643 69505 59087 10418 32253 23366 8887 6000 5000 1000 0 2343 2343 1250 1250 43462 34716 8746 23096 20842 2055 199 9091 8000 1091 11278 8834 2444 6436 5542 894 7192 1893 5299 Educational materials 3797 3797 0 Sales tax 3526 0 3526 Furniture & equipment 1208 1042 166 Dues & subscriptions 1189 723 466 2425 250 2175 3340323 3155252 184872 199 870 870 252194 187966 1 280 253065 189116 78300 22885 3914 3420 82214 26305 X 82139 91316 88712 71495 170851 162811 253065 189116 -8040 0 0 0 0 0 X X 0 0 0 X 3440882 3309130 3262815 3432907 3318653 16764387 3440882 3309130 3262815 3432907 3318653 16764387 0 16764387 543 319 1084 1879 3672 7497 5574 12666 1812 -178 135 20009 16791893 46461 0.99836 0.99805 X Schedule A, Part II, Line 10 Other Income of $20,009: NC State Sales Tax Refunds of $17,406, Fundraising Events of $2,603 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Other Agency Funds: Greene County Interagency Coordinating Council 1321 Other Agency Funds: Lenoir County Interagency Coordinating Council 2099 3420 Golf Tournament 20365 18665 1700 882 1000 1700 445 0 1839 0 0 20365 18665 1700 882 1000 1700 445 0 1839 5866 -4166 1 County of Lenoir PO Box 3289 Kinston NC 28502 566000314 Government 79599 Parents as Teachers Deep Run Child Care 2397 John Green Smith Road Deep Run NC 28525 562076867 386840 NC Pre-K, Three School Greene County Public Schools 301 Kingold Blvd Snow Hill NC 28580 566001039 Government 849045 NC Pre-K, Three School, Preschool to Support Literacy Lenoir County Public Schools PO Box 729 Kinston NC 28502 566001063 Government 1254400 NC Pre-K, Three School, Quality CC to Support Literacy 3 1 Child Care Providers Week of the Young Child 47 239 purchase cost Supply and food baskets Community Events 436 4925 purchase cost Backpacks, Food, Supplies, Diapers Safe Kids 58 6386 purchase cost Car seats Children in Real Men Read classrooms 323 1015 purchase cost Books Individual Development Accounts 21 24750 100 purchase cost gift card 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.