Civic Intelligence

Cleveland County Partnership For

EIN 56-1875246 • 501(c)3 • Shelby, NC

Profile

To provide every child birth through five with access to quality childhood education and other services that will better prepare the child to enter school healthy and ready to learn through the use of community and other cleveland county resources.

PO Box 2325Shelby, NC 28151

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$141,826

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

57th percentile

9.8%

Faster revenue growth than 57% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$104,243

Down $205,228 (-203%) from 2023

Liabilities

Down

$1,378

Down $14,530 (-91%) from 2023

Net Assets

Down

-$105,621

Down $190,698 (-224%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin27th percentile

Revenue

Up

$6,911,638

Up $618,816 (+9.8%) from 2023

Expenses

Up

$7,102,336

Up $673,777 (+10%) from 2023

Net Income

Down

-$190,698

Down $54,961 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2011: $217,026Liabilities 2011: $1,977Net Assets 2011: $215,0492011Assets 2012: $178,633Liabilities 2012: $1,930Net Assets 2012: $176,7032012Assets 2013: $153,844Liabilities 2013: $910Net Assets 2013: $152,9342013Assets 2014: $155,310Liabilities 2014: $2,788Net Assets 2014: $152,5222014Assets 2015: $42,669Liabilities 2015: $2,487Net Assets 2015: $40,1822015Assets 2016: $30,879Liabilities 2016: $1,504Net Assets 2016: $29,3752016Assets 2017: -$55,875Liabilities 2017: $1,454Net Assets 2017: -$57,3292017Assets 2018: -$99,464Liabilities 2018: $1,378Net Assets 2018: -$100,8422018Assets 2020: $330,659Liabilities 2020: $1,378Net Assets 2020: $329,2812020Assets 2021: $125,732Liabilities 2021: $1,378Net Assets 2021: $124,3542021Assets 2022: $261,662Liabilities 2022: $40,848Net Assets 2022: $220,8142022Assets 2023: $100,985Liabilities 2023: $15,908Net Assets 2023: $85,0772023Assets 2024: -$104,243Liabilities 2024: $1,378Net Assets 2024: -$105,6212024

Highlighted filing

2024

Assets-$104,243
Liabilities$1,378
Net Assets-$105,621
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,620,563Expenses 2011: $3,566,569Net Income 2011: $53,9942011Revenue 2012: $2,931,728Expenses 2012: $2,970,074Net Income 2012: -$38,3462012Revenue 2013: $3,179,678Expenses 2013: $3,203,447Net Income 2013: -$23,7692013Revenue 2014: $2,940,443Expenses 2014: $2,940,855Net Income 2014: -$4122014Revenue 2015: $3,014,733Expenses 2015: $3,127,073Net Income 2015: -$112,3402015Revenue 2016: $4,360,473Expenses 2016: $4,371,280Net Income 2016: -$10,8072016Revenue 2017: $5,800,369Expenses 2017: $5,887,073Net Income 2017: -$86,7042017Revenue 2018: $5,946,222Expenses 2018: $5,989,735Net Income 2018: -$43,5132018Revenue 2020: $5,982,563Expenses 2020: $5,709,209Net Income 2020: $273,3542020Revenue 2021: $6,139,348Expenses 2021: $6,344,275Net Income 2021: -$204,9272021Revenue 2022: $6,517,681Expenses 2022: $6,421,221Net Income 2022: $96,4602022Revenue 2023: $6,292,822Expenses 2023: $6,428,559Net Income 2023: -$135,7372023Revenue 2024: $6,911,638Expenses 2024: $7,102,336Net Income 2024: -$190,6982024

Highlighted filing

2024

Revenue$6,911,638
Expenses$7,102,336
Net Income-$190,698
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$104,243
Liabilities
$1,378
Net assets
-$105,621
Revenue
$6,911,638
Expenses
$7,102,336
Net income
-$190,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.11$6.91$7.10$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$6.29$6.43$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$6.52$6.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$6.14$6.34$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$5.98$5.71$0.27
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$5.95$5.99$0.04
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$5.80$5.89$0.09
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$4.36$4.37$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$3.01$3.13$0.11
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$2.94$2.94$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$3.18$3.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.93$2.97$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$3.62$3.57$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$6,917,811
Mission and Program Overview

Mission

To provide every child birth through five with access to quality childhood education and other services that will better prepare the child to enter school healthy and ready to learn through the use of community and other cleveland county resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,985$-104,243▼ $205,228
Total Assets$100,985$-104,243▼ $205,228
Liabilities
Accounts Payable and Accrued Expenses$15,908$1,378▼ $14,530
Total Liabilities$15,908$1,378▼ $14,530
Net Assets / Fund Balance
Net Assets With Donor Restrictions$225,303$110,362▼ $114,941
Net Assets Without Donor Restrictions$-140,226$-215,983▼ $75,757
Total Net Assets Fund Balance$85,077$-105,621▼ $190,698
Total Liabilities and Net Assets / Fund Balance$100,985$-104,243▼ $205,228
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Shannon WhiteExecutive DirectorFT$141,826$141,826

Board Members and Trustees

NameTitle
Thomas McgheeChair
Betty Crow KennedyVice Chair
Bonnie BeamDirector
Gracie CrowderDirector
Heather HortonDirector
Hugh SandoeDirector
Katie SwansonDirector
Leslie CobbDirector
Paula PeelerDirector
Robin SmithDirector
Tonya ArringtonDirector
Will CaldwellDirector
Andrea Leslie-fite JdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,878,964
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,674
All Other Contributions
$2,300
Change in Net Assets
$-190,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,911,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,911,638
Total Revenue per Form 990
$6,911,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,401,119
Salaries, Compensation, and Employee Benefits$1,323,416
Other Expenses$377,801
Total Fundraising Expense$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,388,539--$5,388,539
Other Salaries and Wages$235,073$587,460-$822,533
Pension Plan Contributions$58,422$147,146-$205,568
Current Officers, Directors, Trustees, and Key Employees$47,920$71,613$5,000$124,533
Other Employee Benefits$31,626$64,686-$96,312
Information Technology$49,211$41,013-$90,224
Payroll Taxes$23,819$50,651-$74,470
Occupancy$10,302$29,404-$39,706
Office Expenses$2,876$23,047-$25,923
Fees for Services Other$21,990$1,558-$23,548
Travel$19,442$3,772-$23,214
All Other Expenses$8,363$11,894-$20,257
Conferences and Meetings$7,000$9,128-$16,128
Insurance-$12,953-$12,953
Grants to Domestic Individuals$12,580--$12,580
Other Expenses$5,000$7,163-$12,163
Fees for Services Accounting$3,328$6,707-$10,035
Advertising$2,614$5,913-$8,527
Total Functional Expenses$5,960,963$1,136,373$5,000$7,102,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,102,336
Total Expenses per Audited Statements$7,102,336
Total Expenses per Form 990$7,102,336
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cleveland County SchoolsShelby, NCGovernmentNc Pre-k$1,933,201
MAMA LISSA'S TINY TOT UNIVERSITY LLCShelby, NC-Early Head Start$521,441
Restoration Learning AcademyShelby, NC-NC PRE-K; EARLY HEAD START$396,765
Child Care Connections of Cleveland County IncShelby, NC501 (c)(3)Child Care Resource & Referral, Child Care Quality Enhancement & Sustainability, Educ. Bonuses$391,510
Berryland ClubhouseShelby, NC-NC PRE-K; EARLY HEAD START$371,910
Connected KidsShelby, NC-Nc Pre-k, Early Head Start$349,241
Play Palace PreschoolShelby, NC-NC PRE-K; EARLY HEAD START$282,740
It Takes a Village Child Enrichment CenterKings Mountain, NC-NC PRE-K; EARLY HEAD START$262,914
Apples of Gold South IncShelby, NC-NC PRE-K; EARLY HEAD START$195,704
Bloom BlcShelby, NC-NC PRE-K; EARLY HEAD START$135,075
KELLI'S LITTLE ANGELSShelby, NC-Early Head Start$14,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,376
Fundraising Direct Expenses$6,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dpil-golf Tournament$20,376$20,376$3,401$16,975
Total Events$20,376$20,376$6,173$14,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bonnie BeamKey Employee of Gardner Webb University Who Contracts With Cleveland CountyCleveland County Schools Is a Direct Service Provider and the Partnership Purchased Nc Pre-k Services From Cleveland County SchoolsNo$1,950,651
Paula PeelerKey Employee of Cleveland County Schools IncCleveland County Schools Is a Direct Service Provider and the Partnership Purchased Nc Pre-k Services From Cleveland County SchoolsNo$1,950,651
Robin SmithOwner of It Takes a Village Child Care CenterIt Takes a Village Child Care Center Is a Direct Service Provider/granteeNo$306,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The completed 990 is submitted to each board member via email with instructions to review and respond with questions/concerns. Prior to filing, the draft 990 is reviewed by the partnership executive committee and /or the partnership board of directors during a scheduled meeting for review and approval. Should the committee note any item included in the 990 which should be submitted for further board review, the committee will so recommend and the board will also review the 990 post filing.”

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

“Monitored at board meetings and documented in board minutes.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the cleveland county partnership for children is charged with conducting the annual performance evaluation process and for determining the salary of the executive director. A formal performance evaluation plan is written at the beginning of each fiscal year and signed by the executive director and board chair upon approval. The executive committee uses this formally written performance plan to conduct their annual performance review after the end of each fiscal year. Upon completion of their work, several members of the executive committee, which always includes the board chair, reviews the performance results with the executive director. If changes are made to the executive director's salary as a result of this review, a payroll change form is signed by the board chair and filed.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a public information notebook that it updates annually and makes available to anyone who requests to view. Requested items copied.”

Filing and Contact Details

Filer

Filer Name
Cleveland County Partnership for
EIN
56-1875246
Phone
7047342052
Address
PO BOX 2325, SHELBY, NC 28151

Signing Officer

Name
Thomas Mcghee
Title
Board Chair
Phone
7047342052
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon White
Formed
1994
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
40

Preparer

Firm
Mast Evans & Isenhour Llp
Address
P O BOX 1029, CONOVER, NC 28613-1029
Preparer
Donald D Isenhour
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 for 990 purposes. This method of accounting is required by the nc state auditors office as well as the north carolina partnership for children inc. These organizations have regulatory oversite of the cleveland counnty partnership for children, inc.”

Financial Statement Notes

PART X, LINE 2:

“The cleveland county partnership for children, inc. 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 the 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 cleveland county partnership for children, inc. Does not believe there are any unrecognized tax benefits or costs as of june 30, 2024 income tax returns for 2021 through 2023 remain open to examination by the tax authorities..”

Raw XML AppendixShowing 400 of 655 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON WHITE
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt13116393
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06173
IRS990/FundraisingGrossIncomeAmt020376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06876664
IRS990/GrantAmt02361954
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012580
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012580
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05388539
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05388539
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06917811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041013
IRS990/InformationTechnologyGrp/ProgramServicesAmt049211
IRS990/InformationTechnologyGrp/TotalAmt090224
IRS990/InsuranceGrp/ManagementAndGeneralAmt012953
IRS990/InsuranceGrp/TotalAmt012953
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EVERY CHILD BIRTH THROUGH FIVE WITH ACCESS TO QUALITY CHILDHOOD EDUCATION AND OTHER SERVICES THAT WILL BETTER PREPARE THE CHILD TO ENTER SCHOOL HEALTHY AND READY TO LEARN THROUGH THE USE OF COMMUNITY AND OTHER CLEVELAND COUNTY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt085077
IRS990/NetAssetsOrFundBalancesEOYAmt0-105621
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-140226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-215983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029404
IRS990/OccupancyGrp/ProgramServicesAmt010302
IRS990/OccupancyGrp/TotalAmt039706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023047
IRS990/OfficeExpensesGrp/ProgramServicesAmt02876
IRS990/OfficeExpensesGrp/TotalAmt025923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096312
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3COMPUTERS/PRINTERS >500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27163
IRS990/OtherExpensesGrp/ProgramServicesAmt013272
IRS990/OtherExpensesGrp/ProgramServicesAmt119586
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt057409
IRS990/OtherExpensesGrp/TotalAmt119586
IRS990/OtherExpensesGrp/TotalAmt218128
IRS990/OtherExpensesGrp/TotalAmt312163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018471
IRS990/OtherRevenueTotalAmt018471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822533
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050651
IRS990/PayrollTaxesGrp/ProgramServicesAmt023819
IRS990/PayrollTaxesGrp/TotalAmt074470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0147146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058422
IRS990/PensionPlanContributionsGrp/TotalAmt0205568
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANNON WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NC PRE-K PROGRAM: PROVIDED PRESCHOOL CLASSROOMS FOR CHILDREN WHO WILL BE FOUR YEARS OF AGE ON OR BEFORE AUGUST 31, 2023 BASED ON ESTABLISHED CRITERIA INCLUDING SPECIAL NEEDS, FAMILY INCOME OR DEVELOPMENTAL CONCERNS IN ORDER TO PREPARE PROGRAM CHILDREN FOR EDUCATIONAL SUCCESS BEGINNING IN KINDERGARTEN. 509 CHILDREN WERE SERVED IN PRESCHOOL CLASSROOMS AND 521 TECHNICAL ASSISTANCE SERVICES WERE PROVIDED TO NCPK CLASSROOMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03086428
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02644098
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE & EDUCATION QUALITY PROGRAM: INCLUDES EARLY HEAD START, CHILD CARE RESOURCE & REFERRAL, EDUCATION BONUSES, CHILD CARE QUALITY ENHANCEMENT & SUSTAINABILITY, EARLY CHILDHOOD EDUCATION SPECIALISTS, AND EDUCATION-BASED SALARY SUPPLEMENTS. THROUGH CHILD CARE RESOURCE AND REFERRAL, 156 FAMILIES RECEIVED CHILD CARE REFERRALS FOR 166 CHILDREN; 228 FAMILIES RECEIVED CONSUMER EDUCATION ABOUT CHILD CARE; 201 DIRECT SERVICE PROVIDERS PARTICIPATED IN ONE OR MORE OF THE PROFESSIONAL DEVELOPMENT TRAINING OPPORTUNITIES OFFERED TO CHILD CARE PROVIDERS, AND 113 SESSIONS OF TECHNICAL ASSISTANCE WERE PROVIDED TO 47 CHILD CARE CENTERS. 36 CHILD CARE PROVIDERS PARTICIPATED IN THE EDUCATION BONUSES PROGRAM ATTENDING A COLLEGE LEVEL COURSE WITH 33 PROVIDERS FROM 21 FACILITIES RECEIVING AN EDUCATION BONUS. CHILD CARE FACILITIES QUALITY SUSTAINABILITY SUPPLEMENTS WERE PROVIDED TO 26 ELIGIBLE FOUR AND FIVE STAR CHILD CARE FACILITIES IN ORDER TO MAINTAIN THEIR CURRENT STAR RATING. 44 LICENSED CHILD CARE FACILITIES PARTICIPATED IN EDUCATION-BASED SALARY SUPPLEMENTS TO 92 CHILD CARE PROFFESSIONALS. EARLY HEAD START PROVIDED EDUCATION AND TRAINING FOR 36 CHILD CARE CENTER TEACHERS, DIRECTORS AND STAFF AND TECHNICAL ASSISTANCE, MATERIALS AND EQUIPMENT FOR QUALITY IMPROVEMENT FOR 7 CHILD CARE CENTER FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0471908
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0393810
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT - THE DOLLY PARTON IMAGINATION LIBRARY PROVIDED 38,025 BOOKS FOR 3,169 ELIGIBLE CHILDREN IN ORDER TO INCREASE FAMILY LITERACY IN CLEVELAND COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019143
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06276131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04835126
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0481790
IRS990/PYOtherRevenueAmt016691
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-135737
IRS990/PYSalariesCompEmpBnftPaidAmt01111643
IRS990/PYTotalExpensesAmt06428559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06292822
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-190698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REFUND - 2019 AMOUNT: $ 6,516. 2020 AMOUNT: $ 10,607. 2021 AMOUNT: $ 22,403. 2022 AMOUNT: $ 5,592. 2023 AMOUNT: $ 18,471.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06878964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06287230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06490974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06128741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05969269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031755178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt031755178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06878964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06287230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06490974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06128741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05969269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031755178
IRS990ScheduleA/TotalSupportAmt031818767
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07102336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06911638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN, INC. 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 THE 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 CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN, INC. DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF JUNE 30, 2024 INCOME TAX RETURNS FOR 2021 THROUGH 2023 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES..
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07102336
IRS990ScheduleD/TotalRevenuePerForm990Amt06911638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06911638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07102336
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DPIL-GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01188
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03401
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01584
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01584
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EARLY HEAD START-SPEECH SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EARLY HEAD START-MEDICAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NC PRE-K
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3NC PRE-K - LETRS STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4NC PRE-K
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5EARLY HEAD START-EYEGLASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6EARLY HEAD START-TEACHER TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0979
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt25375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt348
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4175

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