Civic Intelligence

Orange County Partnership for Young

EIN 56-1844192 • 501(c)3 • Hillsborough, NC

View Organization Page

Profile

To ensure that every child in orange county arrives at school healthy and ready to succeed. We focus on the early years of a child's life, from birth to five, which is the most critical time in a child's development.

402 Millstone Drive 300Hillsborough, NC 27278

www.orangesmartstart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$122,051

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

12%

Faster revenue growth than 54% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$476,836

Up $45,038 (+10%) from 2023

Liabilities

Down

$149,613

Down $87,348 (-37%) from 2023

Net Assets

Up

$327,223

Up $132,386 (+68%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$3,220,003

Up $336,676 (+12%) from 2023

Expenses

Up

$3,087,617

Up $53,220 (+1.8%) from 2023

Net Income

Up

$132,386

Up $283,456 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $244,345Liabilities 2011: $1,721Net Assets 2011: $242,6242011Assets 2012: $226,381Liabilities 2012: $0Net Assets 2012: $226,3812012Assets 2013: $225,388Liabilities 2013: $92Net Assets 2013: $225,2962013Assets 2014: $341,588Liabilities 2014: $200Net Assets 2014: $341,3882014Assets 2015: $392,799Liabilities 2015: $18,990Net Assets 2015: $373,8092015Assets 2016: $474,630Liabilities 2016: $32,460Net Assets 2016: $442,1702016Assets 2017: $477,822Liabilities 2017: $45,483Net Assets 2017: $432,3392017Assets 2018: $531,373Liabilities 2018: $47,347Net Assets 2018: $484,0262018Assets 2019: $346,390Liabilities 2019: $12,424Net Assets 2019: $333,9662019Assets 2020: $154,545Liabilities 2020: $39,123Net Assets 2020: $115,4222020Assets 2021: -$251,166Liabilities 2021: $122,620Net Assets 2021: -$373,7862021Assets 2022: $542,146Liabilities 2022: $196,239Net Assets 2022: $345,9072022Assets 2023: $431,798Liabilities 2023: $236,961Net Assets 2023: $194,8372023Assets 2024: $476,836Liabilities 2024: $149,613Net Assets 2024: $327,2232024

Highlighted filing

2024

Assets$476,836
Liabilities$149,613
Net Assets$327,223
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,747,368Expenses 2011: $3,860,251Net Income 2011: -$112,8832011Revenue 2012: $2,612,691Expenses 2012: $2,628,935Net Income 2012: -$16,2442012Revenue 2013: $2,447,961Expenses 2013: $2,449,046Net Income 2013: -$1,0852013Revenue 2014: $2,733,046Expenses 2014: $2,616,954Net Income 2014: $116,0922014Revenue 2015: $3,010,327Expenses 2015: $2,977,906Net Income 2015: $32,4212015Revenue 2016: $3,115,202Expenses 2016: $3,046,841Net Income 2016: $68,3612016Revenue 2017: $3,006,850Expenses 2017: $3,016,681Net Income 2017: -$9,8312017Revenue 2018: $3,518,939Expenses 2018: $3,467,252Net Income 2018: $51,6872018Revenue 2019: $3,543,799Expenses 2019: $3,693,859Net Income 2019: -$150,0602019Revenue 2020: $3,219,043Expenses 2020: $3,437,587Net Income 2020: -$218,5442020Revenue 2021: $3,087,521Expenses 2021: $3,576,729Net Income 2021: -$489,2082021Revenue 2022: $4,173,836Expenses 2022: $3,454,143Net Income 2022: $719,6932022Revenue 2023: $2,883,327Expenses 2023: $3,034,397Net Income 2023: -$151,0702023Revenue 2024: $3,220,003Expenses 2024: $3,087,617Net Income 2024: $132,3862024

Highlighted filing

2024

Revenue$3,220,003
Expenses$3,087,617
Net Income$132,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$476,836
Liabilities
$149,613
Net assets
$327,223
Revenue
$3,220,003
Expenses
$3,087,617
Net income
$132,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.15$0.33$3.22$3.09$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.24$0.19$2.88$3.03$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.35$4.17$3.45$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.37$3.09$3.58$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$3.22$3.44$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.33$3.54$3.69$0.15
2018Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$3.52$3.47$0.05
2017Summary only. Only limited summary data is available for this year.$0.48$0.05$0.43$3.01$3.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$3.12$3.05$0.07
2015Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$3.01$2.98$0.03
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.73$2.62$0.12
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.45$2.45$0.00
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.61$2.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$3.75$3.86$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$4,173,836
Mission and Program Overview

Mission

To ensure that every child in orange county arrives at school healthy and ready to succeed. We focus on the early years of a child's life, from birth to five, which is the most critical time in a child's development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$-261,648$542,146▲ $803,794
Accounts Receivable$10,482--
Total Assets$-251,166$542,146▲ $793,312
Liabilities
Accounts Payable and Accrued Expenses$122,620$196,239▲ $73,619
Total Liabilities$122,620$196,239▲ $73,619
Net Assets / Fund Balance
Net Assets With Donor Restrictions$179,669$184,985▲ $5,316
Net Assets Without Donor Restrictions$-553,455$160,922▲ $714,377
Total Net Assets Fund Balance$-373,786$345,907▲ $719,693
Total Liabilities and Net Assets / Fund Balance$-251,166$542,146▲ $793,312
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin PulverExecutive DirectorFT$100,132$15,095$115,227

Board Members and Trustees

NameTitle
Lucinda MungerDirector-president
Matt HughesDirector-vice President
Anna Mercer-mcleanDirector
Anna RichardsDirector
Braxton FousheeDirector
ChristopherbrookDirector
Claudia YerenaDirector
Jean WakefieldDirector
Latarndra StrongDirector
Mia BurroughsDirector
Monique FelderDirector
Sandra MckeeDirector
Sharon BrownDirector
W Oscar FlemingDirector
Quintana StewartDirector - Secretary
Stephanie FoxDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,158,718
Program Service Revenue
$39
Investment Income
$56
Other Revenue
$15,023
All Other Contributions
$15,973
Change in Net Assets
$719,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,537,589
Salaries, Compensation, and Employee Benefits$603,560
Other Expenses$312,994
Total Fundraising Expense$219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,537,560--$2,537,560
Other Salaries and Wages$285,706$75,754-$361,460
Fees for Services Accounting$83,722$42,112-$125,834
Current Officers, Directors, Trustees, and Key Employees$55,285$44,847-$100,132
Other Employee Benefits$69,493$29,799-$99,292
Occupancy$28,439$37,744-$66,183
Payroll Taxes$26,922$8,464-$35,386
Fees for Services Other$22,599$9,930-$32,529
Insurance$3,150$7,108-$10,258
All Other Expenses$2,998$6,723-$9,721
Office Expenses$4,090$5,187-$9,277
Pension Plan Contributions$4,799$2,491-$7,290
Other Expenses$2,977$1,049$219$4,026
Travel$2,652$194-$2,846
Information Technology$382$794-$1,176
Advertising$35$787-$822
Conferences and Meetings$201--$201
Grants to Domestic Individuals$29--$29
Total Functional Expenses$3,175,546$278,378$219$3,454,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chapel Hill - Carrboro SchoolsChapel Hill, NC501 (c) (3)Ncpk$624,268
Orange County SchoolsHillsborough, NC501 (c) (3)Ncpk$433,840
Families & Communities RisingChapel Hill, NC501 (c) (3)Abcd, Kidscope Outreach Program, Ncpk$358,875
Center of Excellence Child CareHillsborough, NC-Ncpk, Subsidy Enhancements$181,212
Spanish for FunChapel Hill, NC501 (c) (3)Ncpk, Hsit, Subsidy Enhancements$163,650
Community School for People Under SixChapel Hill, NC501 (c) (3)Ncpk, Stipend, Subsidy Enhancements, Hsit$157,512
Alphabet SoupCarrboro, NCGovernmentNcpk, Subsidy Enhancements$129,010
Legacy Academy Chapel HillChapel Hill, NC-Subsidy Enhancements, Ncpk$108,010
Child Care Services AssociationChapel Hill, NC-Scaffolding School Readiness$100,000
Orange County Literacy CouncilCarrboro, NC501 (c) (3)Family Literacy Program$60,000
KIDZUCHAPEL HILL-CARRBORO CHILDREN'S MUSEUMChapel Hill, NC-Supported Playgroups$34,000
Chapel Hill Day Care CenterChapel Hill, NC-Growing Up Healthy$27,000
Future Scholars Child Care Development CenterHillborough, NC-Hsit Grant, Subsidy Enhancements$25,925
Little TreasuresHillsborough, NCGovernmentHsit, Stipend, Subsidy Enhancements$23,846
Bright Star AcademyHillsborough, NC-Growing Up Healthy$19,400
Orange County Rape Crisis CenterChapel Hill, NC-Safe Families Program$18,937
Tripathi Learning LLCChapel Hill, NC-Subsidy Enhancements$12,718
Blossoms Child Care CenterChapel Hill, NC-Subsidy Enhancements, Wonderschool$11,900
Kehillah Jewish PreschoolChapel Hill, NC-Subsidy Enhancement$10,957
Mi EscuelitaChapel Hill, NC-Growing Up Healthy$7,200
Victory Village Day Care Center IncChapel Hill, NC-Growing Up Healthy$7,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 and schedules are reviewed by the executive director, finance manager, treasurer and chairman prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members sign a yearly conflict of interest statement and all conflicts are noted in board meetings before votes are taken. We are audited and monitored by our grantor annually for compliance.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director was reviewed using an established rubric from our grantor and approved by the executive committee in february, 2013. The executive director hiring process was a competitive process before a board search committee. The process involved salary reviews, comparisons and board input and voting. A compensation review of all positions was conducted in march, 2010.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are kept in a public file in the reception area of the primary location of our organization.”

Filing and Contact Details

Filer

Filer Name
Orange County Partnership for Young
EIN
56-1844192
Phone
9199679091
Address
402 MILLSTONE DRIVE 300, HILLSBOROUGH, NC 27278

Signing Officer

Name
Matt Hughes
Title
President
Phone
9199679091
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Pulver
Formed
1993
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
4

Preparer

Firm
Mast Evans & Isenhour Llp
Address
P O BOX 1029, CONOVER, NC 28613-1029
Preparer
Bradley S Hamby
Phone
8284642812
Supplemental Narrative

Additional Explanations

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 the 990. This method of accounting is required by the nc general auditors office as well as the north carolina partnership for children, inc. These organizations have regulatory oversite of orange county partnership for young children inc.”

Part XII, Question 2(C)

“The north carolina general statutes require a bi-annual audit. The north carolina partnership for children, inc. Oversees a statewide bid process in order to select an independent audit firm. Each local partnership's staff and board assumes the oversite of their audit.”

FORM 990, PART XII, LINE 3B:

“The organization was required and did have an omb-133 audit for the year ended 6-30-2021.”

Financial Statement Notes

PART X, LINE 2:

“The orange county partnership for young 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 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. The orange county partnership for young children does not believe htere are any unrecognized tax benefits or costs as of june 30, 2022.”

Raw XML AppendixShowing 400 of 703 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196239
IRS990/AccountsReceivableGrp/BOYAmt010482
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENSURE THAT EVERY CHILD IN ORANGE COUNTY ARRIVES AT SCHOOL HEALTHY AND READY TO SUCCEED. WE FOCUS ON THE EARLY YEARS OF A CHILD'S LIFE, FROM BIRTH TO FIVE, WHICH IS THE MOST CRITICAL TIME IN A CHILD'S DEVELOPMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0787
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IRS990/Desc0NC PRE-KINDERGARTEN PROGRAM IS A HIGH QUALITY PRE-K 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. CHILDREN SERVED ATTEND A FULL SCHOOL DAY, FULL SCHOOL YEAR PROGRAM THAT MEETS HIGH-QUALITY STATE STANDARDS. THE PROGRAM IS COMMUNITY-BASED.
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IRS990/Form990PartVIISectionAGrp/PersonNm8MATT HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN PULVER
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm11LUCINDA MUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA MERCER-MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LATARNDRA STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm16CLAUDIA YERENA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04142745
IRS990/GrantAmt02035575
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02537560
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02537560
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04173836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0794
IRS990/InformationTechnologyGrp/ProgramServicesAmt0382
IRS990/InformationTechnologyGrp/TotalAmt01176
IRS990/InsuranceGrp/ManagementAndGeneralAmt07108
IRS990/InsuranceGrp/ProgramServicesAmt03150
IRS990/InsuranceGrp/TotalAmt010258
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THAT EVERY CHILD IN ORANGE COUNTY ARRIVES AT SCHOOL HEALTHY AND READY TO SUCCEED. WE FOCUS ON THE EARLY YEARS OF A CHILD'S LIFE, FROM BIRTH TO FIVE, WHICH IS THE MOST CRITICAL TIME IN A CHILD'S DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-373786
IRS990/NetAssetsOrFundBalancesEOYAmt0345907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-553455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037744
IRS990/OccupancyGrp/ProgramServicesAmt028439
IRS990/OccupancyGrp/TotalAmt066183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05187
IRS990/OfficeExpensesGrp/ProgramServicesAmt04090
IRS990/OfficeExpensesGrp/TotalAmt09277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099292
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3COMPUTERS/PRINTERS > 50
IRS990/OtherExpensesGrp/FundraisingAmt0219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31049
IRS990/OtherExpensesGrp/ProgramServicesAmt033231
IRS990/OtherExpensesGrp/ProgramServicesAmt16363
IRS990/OtherExpensesGrp/ProgramServicesAmt24913
IRS990/OtherExpensesGrp/ProgramServicesAmt32977
IRS990/OtherExpensesGrp/TotalAmt033283
IRS990/OtherExpensesGrp/TotalAmt19606
IRS990/OtherExpensesGrp/TotalAmt27232
IRS990/OtherExpensesGrp/TotalAmt34026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015023
IRS990/OtherRevenueTotalAmt015023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08464
IRS990/PayrollTaxesGrp/ProgramServicesAmt026922
IRS990/PayrollTaxesGrp/TotalAmt035386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04799
IRS990/PensionPlanContributionsGrp/TotalAmt07290
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBIN PULVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND SAFETY PROGRAMS PROVIDE ON-SITE HEALTH, SAFETY AND NUTRITION CONSULTATION AND TRAINING TO CHILD CARE PROGRAMS; PROVIDE CONSULTATION AND TRAINING ON OUTDOOR LEARNING ENVIRONMENTS AND ACTIVE PLAY TO CHILD CARE PROGRAMS. COORDINATES EARLY INTERVENTION AND MENTAL HEALTH SERVICES. WORKS WITH KEY MEDICAL PRACTICES TO ENSURE CHILDREN ARE RECEIVING ROUTINE CHECK-UPS AND EARLY INTERVENTION REFERRALS WHEN NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0354233
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0115900
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT PROGRAMS PROVIDE PARENT EDUCATION PROGRAMS, INCLUDING CLASSROOM AND HOME-BASED INSTRUCTION; COORDINATES COUNTYWIDE FAMILY ENGAGEMENT PLANNING. PROVIDE COMPREHENSIVE FAMILY LITERACY PROGRAMMING; AND SUPPORT CHILD ABUSE PREVENTION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0309626
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0131614
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE AND EDUCATION QUALITY SERVICE ACTIVITIES INCLUDE QUALITY ENHANCEMENT GRANTS FOR UPGRADES AND IMPROVEMENT OF TEACHER INTERACTIONS AND TEACHING PRACTICES; PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROFESSIONALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0309199
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0254500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03081250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02685414
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0271074
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06177
IRS990/PYRevenuesLessExpensesAmt0-489208
IRS990/PYSalariesCompEmpBnftPaidAmt0620241
IRS990/PYTotalExpensesAmt03576729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03087521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0719693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-261648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542146
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REFUND - 2017 AMOUNT: $ 4,689. 2019 AMOUNT: $ 3,263. 2021 AMOUNT: $ 15,023. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 20,630. 2018 AMOUNT: $ 16,705. 2019 AMOUNT: $ 31,625. 2020 AMOUNT: $ 6,177. 2021 AMOUNT: $ 39. SPECIAL EVENTS - 2017 AMOUNT: $ 4,166. 2018 AMOUNT: $ -1,675. 2019 AMOUNT: $ 15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04158718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03081250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03183841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03528288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03489063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017441160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt017441160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04158718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03081250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03183841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03528288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03489063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017441160
IRS990ScheduleA/TotalSupportAmt017543138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORANGE COUNTY PARTNERSHIP FOR YOUNG 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 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. THE ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN DOES NOT BELIEVE HTERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0129010
IRS990ScheduleI/RecipientTable/CashGrantAmt1624268
IRS990ScheduleI/RecipientTable/CashGrantAmt2358875
IRS990ScheduleI/RecipientTable/CashGrantAmt323846

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