Civic Intelligence

Smart Start Rowan Inc

EIN 56-1890324 • 501(c)3 • Salisbury, NC

View Organization Page

Profile

In collaboration with our community partners, we plan, fund and implement quality early childhood deucation, health, and family support initiatives.

1329 S Jake Alexander BlvdSalisbury, NC 28146

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$286,815

Down $21,509 (-7.0%) from 2024

Liabilities

Down

$7,617

Down $14,644 (-66%) from 2024

Net Assets

Down

$279,198

Down $6,865 (-2.4%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin38th percentile

Revenue

Down

$3,449,756

Down $166,238 (-4.6%) from 2024

Expenses

Down

$3,456,621

Down $85,555 (-2.4%) from 2024

Net Income

Down

-$6,865

Down $80,683 (-109%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2011: $335,842Liabilities 2011: $0Net Assets 2011: $335,8422011Assets 2012: $338,190Liabilities 2012: $21,107Net Assets 2012: $317,0832012Assets 2013: $295,587Liabilities 2013: $2,943Net Assets 2013: $292,6442013Assets 2014: $271,698Liabilities 2014: $41,734Net Assets 2014: $229,9642014Assets 2015: $226,829Liabilities 2015: $744Net Assets 2015: $226,0852015Assets 2016: $242,793Liabilities 2016: $5,175Net Assets 2016: $237,6182016Assets 2017: $267,851Liabilities 2017: $2,385Net Assets 2017: $265,4662017Assets 2018: $286,746Liabilities 2018: $4,147Net Assets 2018: $282,5992018Assets 2019: $314,961Liabilities 2019: $2,982Net Assets 2019: $311,9792019Assets 2020: $283,209Liabilities 2020: $9,998Net Assets 2020: $273,2112020Assets 2021: $327,465Liabilities 2021: $4,996Net Assets 2021: $322,4692021Assets 2022: $356,761Liabilities 2022: $40,096Net Assets 2022: $316,6652022Assets 2023: $218,966Liabilities 2023: $6,721Net Assets 2023: $212,2452023Assets 2024: $308,324Liabilities 2024: $22,261Net Assets 2024: $286,0632024Assets 2025: $286,815Liabilities 2025: $7,617Net Assets 2025: $279,1982025

Highlighted filing

2025

Assets$286,815
Liabilities$7,617
Net Assets$279,198
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,875,820Expenses 2011: $3,828,578Net Income 2011: $47,2422011Revenue 2012: $3,139,499Expenses 2012: $3,169,629Net Income 2012: -$30,1302012Revenue 2013: $3,366,269Expenses 2013: $3,389,525Net Income 2013: -$23,2562013Revenue 2014: $3,128,704Expenses 2014: $3,191,354Net Income 2014: -$62,6502014Revenue 2015: $3,441,273Expenses 2015: $3,445,152Net Income 2015: -$3,8792015Revenue 2016: $3,458,300Expenses 2016: $3,363,100Net Income 2016: $95,2002016Revenue 2017: $3,357,869Expenses 2017: $3,330,023Net Income 2017: $27,8462017Revenue 2018: $3,535,158Expenses 2018: $3,518,020Net Income 2018: $17,1382018Revenue 2019: $3,497,626Expenses 2019: $3,468,246Net Income 2019: $29,3802019Revenue 2020: $3,077,393Expenses 2020: $3,116,161Net Income 2020: -$38,7682020Revenue 2021: $3,328,625Expenses 2021: $3,279,367Net Income 2021: $49,2582021Revenue 2022: $3,315,234Expenses 2022: $3,321,038Net Income 2022: -$5,8042022Revenue 2023: $3,347,854Expenses 2023: $3,452,274Net Income 2023: -$104,4202023Revenue 2024: $3,615,994Expenses 2024: $3,542,176Net Income 2024: $73,8182024Revenue 2025: $3,449,756Expenses 2025: $3,456,621Net Income 2025: -$6,8652025

Highlighted filing

2025

Revenue$3,449,756
Expenses$3,456,621
Net Income-$6,865
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,815
Liabilities
$7,617
Net assets
$279,198
Revenue
$3,449,756
Expenses
$3,456,621
Net income
-$6,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$3.45$3.46$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$3.62$3.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$3.35$3.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$3.32$3.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$3.33$3.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$3.08$3.12$0.04
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$3.50$3.47$0.03
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$3.54$3.52$0.02
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$3.36$3.33$0.03
2016Summary only. Only limited summary data is available for this year.$0.24$0.01$0.24$3.46$3.36$0.10
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$3.44$3.45$0.00
2014Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$3.13$3.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$3.37$3.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$3.14$3.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$3.88$3.83$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$3,449,756
Mission and Program Overview

Mission

In collaboration with our community partners, we plan, fund and implement quality early childhood deucation, health, and family support initiatives.

To provide technical and financial support to preschool organizations and individuals in rowan county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,089$286,815▼ $20,274
Accounts Receivable$1,235--
Total Assets$308,324$286,815▼ $21,509
Liabilities
Accounts Payable and Accrued Expenses$22,261$7,617▼ $14,644
Total Liabilities$22,261$7,617▼ $14,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,767$213,784▼ $6,983
Net Assets With Donor Restrictions$65,296$65,414▲ $118
Total Net Assets Fund Balance$286,063$279,198▼ $6,865
Total Liabilities and Net Assets / Fund Balance$308,324$286,815▼ $21,509
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BrownExecutive DirectorFT$89,605$16,218$105,823

Board Members and Trustees

NameTitle
Jeanne LemasterChair
Lorie AldrigeVice Chair
Barbara CorriherBoard Member
Billie BurrisBoard Member
Erik LipscombBoard Member
Jerry MillerBoard Member
Judy KlusmanBoard Member
Lisa ClevingerBoard Member
Melissa OleenBoard Member
Melonie ThompsonBoard Member
Meredith LittellBoard Member
Sheila IgoBoard Member
Susan HerringtonBoard Member
Tamara SheffieldBoard Member
Henry KluttzSecretary
Toi DegreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,441,757
Program Service Revenue
$4,771
Investment Income
$168
Other Revenue
$3,060
All Other Contributions
$66,483
Change in Net Assets
$-6,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,449,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,449,756
Total Revenue per Form 990
$3,449,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,362,961
Salaries, Compensation, and Employee Benefits$884,447
Other Expenses$209,213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,353,239--$2,353,239
Other Salaries and Wages$399,944$165,830-$565,774
Other Employee Benefits$95,143$48,164-$143,307
Current Officers, Directors, Trustees, and Key Employees-$89,590-$89,590
Occupancy$57,080$16,320-$73,400
Payroll Taxes$30,781$19,589-$50,370
Fees for Services Other$44,211$831-$45,042
Pension Plan Contributions$21,398$14,008-$35,406
Information Technology$10,554$5,448-$16,002
Conferences and Meetings$10,505$3,269-$13,774
Fees for Services Accounting$6,402$5,843-$12,245
Office Expenses$8,514$2,152-$10,666
Grants to Domestic Individuals$9,722--$9,722
Insurance$2,970$4,528-$7,498
Travel$5,133$557-$5,690
All Other Expenses$2,230$1,363-$3,593
Other Expenses$2,494$281-$2,775
Total Functional Expenses$3,072,050$384,571$0$3,456,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,456,621
Total Expenses per Audited Statements$3,456,621
Total Expenses per Form 990$3,456,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rowan-salisbury SchoolsSalisbury, NC-Ncpk$542,850
Partners in Learning Child Development CenterSalisbury, NC-Ncpk, Sle$394,967
Cornerstone Child Development CenterSalisbury, NCGovernmentNcpk, Sle$277,248
Kiddie Land KindergartenSalisbury, NC-Ncpk, Sle$218,737
ST JOHN'S CHILD DEVELOPMENT CENTERSalisbury, NC-Ncpk, Sle$199,523
Rowan County Health DepartmentSalisbury, NC-Healthy Beginnings, Cchc$155,351
Kannapolis City SchoolsKannapolis, NC501(c)(3)Ncpk$149,520
Salisbury-rowan Community Action AgencySalisbury, NC-Ncpk$143,220
South Rowan AcademyChina Grove, NC-Ncpk, Sle$136,576
First United Methodist Church CdcSalisbury, NC-Ncpk, Sle$56,816
Terrie Hess Child Advocacy CenterSalisbury, NC-Triple P$45,000
ADVANTAGE CHILDREN'S CENTERCleveland, NCGovernmentSle$8,483
Amazing Grace Advocacy Family Support NetworkConcord, NCGovernmentProject Baby Reach$5,200
KID'S 1ST CHILDCARE ACADEMYSalisbury, NC-Sle$5,103
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Meredith LittellKey Employee of Rowan County Health DepartmentRowan County Health Department Is a Direct Service Provider of Rowan Partnership.No$155,351
Jerry MillerKEY EMPLOYEE / OWNER OF JOY'S TENDERLOVING HCJOY'S TENDERLOVING HC RECEIVES FUNDING FROM THE ORGANIZATION.No$1,812
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 executive director and the executive committee review the form 990 before filing. The executive committee reports to the full board of its approval of the form 990 at the next board meeting.”

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

“The board addresses this issue reguarly at meetings.”

Form 990, Part VI, Section B, Line 15

“The board personnel committee met with a contracted compensation consultant. Current comparability data for other non-profit executives were reviewed & discussed prior to the decision being made.”

Form 990, Part VI, Section C, Line 19

“Prior to action on a contract/transaction, the board or committee chair shall, as well as the group, identify actual or perceived conflicts of interest. A director whom knows he/she has a conflict of interest shall disclose the conflict & disclosure shall be reflected in the minutes of the meeting.”

Filing and Contact Details

Filer

Filer Name
Smart Start Rowan Inc
EIN
56-1890324
Phone
7046309085
Address
1329 S JAKE ALEXANDER BLVD, SALISBURY, NC 28146

Signing Officer

Name
Amy Brown
Title
Executive Director
Phone
7046309085
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Brown
Formed
1998
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
36

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 organizations uses the modified cash basis of accountng 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 north carolina partnership for children, inc. These organzations have regulatory oversite of smart start rowan.”

Part XII, 2C

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

FORM 990, PART XII, LINE 3B:

“The organization was required and did have an omb-133 audit for the year ended 6-30-2025.”

Financial Statement Notes

PART X, LINE 2:

“Rowan partnership 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 reconized, 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. Management has analyzed the tax positions taken by the rowan partnership and has concluded that, as of june 30, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 672 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/PersonNm5BARBARA CORRIHER
IRS990/Form990PartVIISectionAGrp/PersonNm6LORIE ALDRIGE
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA CLEVINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA IGO
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMARA SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10MELONIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIK LIPSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14TOI DEGREE
IRS990/Form990PartVIISectionAGrp/PersonNm15JEANNE LEMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA OLEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03375274
IRS990/GrantAmt01750158
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09722
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02353239
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02353239
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03449756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05448
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IRS990/InformationTechnologyGrp/TotalAmt016002
IRS990/InsuranceGrp/ManagementAndGeneralAmt04528
IRS990/InsuranceGrp/ProgramServicesAmt02970
IRS990/InsuranceGrp/TotalAmt07498
IRS990/InvestmentIncomeGrp/ExclusionAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
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IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN COLLABORATION WITH OUR COMMUNITY PARTNERS, WE PLAN, FUND AND IMPLEMENT QUALITY EARLY CHILDHOOD DEUCATION, HEALTH, AND FAMILY SUPPORT INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0286063
IRS990/NetAssetsOrFundBalancesEOYAmt0279198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0220767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0213784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016320
IRS990/OccupancyGrp/ProgramServicesAmt057080
IRS990/OccupancyGrp/TotalAmt073400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02152
IRS990/OfficeExpensesGrp/ProgramServicesAmt08514
IRS990/OfficeExpensesGrp/TotalAmt010666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143307
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMPUTER EQUIPMENT > $5
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2281
IRS990/OtherExpensesGrp/ProgramServicesAmt07792
IRS990/OtherExpensesGrp/ProgramServicesAmt13938
IRS990/OtherExpensesGrp/ProgramServicesAmt22494
IRS990/OtherExpensesGrp/TotalAmt011712
IRS990/OtherExpensesGrp/TotalAmt13938
IRS990/OtherExpensesGrp/TotalAmt22878
IRS990/OtherExpensesGrp/TotalAmt32775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03060
IRS990/OtherRevenueTotalAmt03060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565774
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019589
IRS990/PayrollTaxesGrp/ProgramServicesAmt030781
IRS990/PayrollTaxesGrp/TotalAmt050370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021398
IRS990/PensionPlanContributionsGrp/TotalAmt035406
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04771
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE & EDUCATION AFFORDABILITYGOAL 1: TO CONTINUE TO PARTNER WITH ROWAN COUNTY DEPARTMENT OF SOCIAL SERVICES TO ASSIST WITH CHILD CARE SUBSIDY FUNDING AND IMPLEMENTATION.OBJECTIVE 1: INCREASE IN AVERAGE STAR RATINGS OF SUBSIDIZED CHILD PLACEMENTS IN REGULATED CHILD CARE PROGRAMS.OBJECTIVE 2: INCREASE IN THE PERCENTAGE OF LOW-INCOME CHILDREN RECEIVING SUBSIDY IN REGULATED CHILD CARE PROGRAMS.STATS: - FROM 2002 - PRESENT, THE PERCENT OF CHILDREN ENROLLED IN 4-OR-5-STAR CHILD CARE FACILITIES HAS INCREASED FROM 34% TO 82%- FROM 2022 - PRESENT, THE AVERAGE STAR RATING FOR CHILDREN ENROLLED IN 1-5-STAR LICENSED CHILD CARE HAS INCREASE FROM 2.98 TO 4.67.- 179 CHILDREN RECEIVED SMART START CHILD CARE SUBSIDY ASSISTANCE THROUGH ROWAN COUNTY DEPARTMENT OF SOCIAL SERVICES.- 20 LICENSED FACILITIES/FAMILY CHILD CARE HOMES, ALL 4 OR 5 STARS, RECEIVED MONETARY ENHANCEMENTS FOR PARTICIPATION IN OUR STAR LICENSE ENHANCEMENT (CHILD CARE QUALITY ENHANCEMENT) ACTIVITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440439
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0396530
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORTGOAL 3: EXPAND THE FAMILY SUPPORT OPTIONS AVAILABLE TO PARENTS IN ROWAN COUNTY.OBJECTIVE 1: THE MAJORITY OF PARENTS/CAREGIVERS OF CHILDREN AGES 0-5 IN ROWAN COUNTY WHO CHOOSE TO PARTICIPATE IN A PARENTING SEMINAR/CLASS/SESSION SPONSORED BY SMART START ROWAN WILL FEEL THAT THE PROGRAM HELPED THEM DEAL MORE EFFECTIVELY WITH THEIR CHILD'S BEHAVIOR.OBJECTIVE 2: THE MAJORITY OF PARENTS WHO VOLUNTARILY PARTICIPATE IN A PARENT/CHILD PLAYGROUP ACTIVITY SPONSORED BY SMART START ROWAN WILL INDICATE IMPROVEMENT IN THE FOLLOWING PARENTING AREAS: 1) "I UNDERSTAND WHAT TO EXPECT FROM CHILDREN AT DIFFERENT AGES; 2) "I GIVE THE CHILD IN MY CARE OPPORTUNITIES TO LEARN AND TRY NEW THINGS; AND 3) "I TALK OR SHARE IDEAS ABOUT CARING FOR CHILDREN WITH ANOTHER ADULT."STATS:- 340 PARENT/CAREGIVERS PARTICIPATED IN FAMILY SUPPORT PROGRAMS, INCLUDING ONE-ON-ONE AND GROUP PARENTING SUPPORT, AS WELL AS PARENT/CHILD PLAYGROUPS- 9,498 CHILDREN RECEIVED BOOKS THROUGH OUR DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM- 440 PARTICIPANTS ATTENDED 4 LARGE PARENT-CHILD INTERACTIVE COMMUNITY EVENTS HOSTED BY SMART START ROWAN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0377689
IRS990/ProgSrvcAccomActy3Grp/GrantAmt059922
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE & EDUCATION QUALITY GOAL 2: MAINTAIN AND FURTHER IMPROVE THE QUALITY OF CHILD CARE IN ROWAN COUNTY.OBJECTIVE 1: NINETY PERCENT (90%) OF CHILD CARE PROFESSIONALS PARTICIPATING IN A TRAINING AND TECHNICAL ASSISTANCE PROGRAM SPONSORED BY SMART START ROWAN WILL INDICATE THAT THE SERVICES PROVIDED BY THAT ACTIVITY INCREASED THEIR KNOWLEDGE OF EFFECTIVE STRATEGIES AND ASSISTED THEM IN MAKING POSITIVE CHANGES IN THEIR CLASSROOMS.OBJECTIVE 2: OF THE CHILD CARE FACILITIES THAT RECEIVE ON-SITE TECHNICAL ASSISTANCE TO INCREASE STAR RATINGS, THE AVERAGE STAR RATING AFTER TECHNICAL ASSISTANCE BEGAN VERSUS BEFORE IT BEGAN WILL EITHER BE MAINTAINED OR IMPROVES, BASED ON A DCDEE ASSESSMENT CONDUCTED DURING THE FISCAL YEAR.OBJECTIVE 3: OF CHILD CARE PROVIDERS SURVEYED MAKING USE OF THE EARLY LEARNING RESOURCE CENTER, MOST WILL INDICATE THAT THE CENTER HAS PROVIDED RESOURCES THAT ENHANCE THE QUALITY OF CARE IN THEIR CLASSROOM, AS WELL AS KNOWLEDGE ABOUT SMART START FUNDED PROGRAMS. OF FAMILIES SURVEYED MAKING USE OF THE EARLY LEARNING RESOURCE CENTER, MOST WILL REPORT AN INCREASE IN KNOWLEDGE OF DEVELOPMENTALLY APPROPRIATE ACTIVITIES TO DO WITH THEIR CHILD, AS WELL AS KNOWLEDGE ABOUT SMART START FUNDED PROGRAMS.STATS:- 58 CHILD CARE FACILITIES/FAMILY CHILD CARE HOMES RECEIVED TECHNICAL ASSISTANCE- 146 TECHNICAL ASSISTANCE OPPORTUNITIES WERE PROVIDED TO EARLY CHILDHOOD PROFESSIONALS- 55 TRAINING/WORKSHOPS WERE OFFERED TO EARLY CHILDHOOD PROFESSIONALS- 24 CHILD CARE STAFF FROM 14 FACILITIES/FAMILY CHILD CARE HOMES UTILIZED OUR IN-HOUSE EARLY LEARNING RESOURCE CENTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTH & SAFETYGOAL 4: IMPROVE THE HEALTH OF EXPECTING MOTHERS AND CHILDREN FROM BIRTH TO AGE FIVE IN ROWAN COUNTY.OBJECTIVE 1: HEALTHCARE PROVIDERS SERVED BY SMART START ROWAN ACTIVITIES WILL SUSTAIN A DEVELOPMENTAL SCREENING RATE OF OVER NINETY PERCENT (90%) OF ALL CHILDREN SEEN BY THEIR PRACTICE.OBJECTIVE 2: 90% OF FAMILIES WILL INDICATE INCREASED CONFIDENCE IN MEETING THEIR CHILD'S HEALTH SERVICES NEEDS OR THAT PRENATAL HEALTH SERVICES BENEFITTED THEIR FAMILY.STATS:- 5 MEDICAL PRACTICES, INCLUDING THE ROWAN COUNTY HEALTH DEPARTMENT, PARTICIPATED IN CHILD HEALTH AND WELLNESS PROGRAMS THAT SERVED OVER 8,500 CHILDREN- 29 MEDICAL PRACTITIONERS, TRAINED IN THE REACH OUT & READ PROGRAM, PRESCRIBED BOOKS TO CHILDREN FOR PARENTS TO READ AT HOME- 141 UNINSURED/UNDERINSURED PREGNANT WOMEN WERE SEEN DURING 1,101 PRENATAL VISITS AT THE ROWAN COUNTY HEALTH DEPARTMENT- 39 CHILDREN RECEIVED A DEVELOPMENT SCREENING AS PART OF THEIR WELL CHILD CHECK UP AT THE ROWAN COUNTY HEALTH DEPARTMENT- 61/63 CHILDREN THAT RECEIVED DEVELOPMENT SCREENINGS THROUGH OUR ASSURING BETTER CHILD HEALTH AND DEVELOPMENT PROGRAM RECEIVED AN APPROPRIATE REFERRAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0167707
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1230519
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1155351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03602573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02459841
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0239819
IRS990/PYOtherRevenueAmt07406
IRS990/PYProgramServiceRevenueAmt05794
IRS990/PYRevenuesLessExpensesAmt073818
IRS990/PYSalariesCompEmpBnftPaidAmt0842516
IRS990/PYTotalExpensesAmt03542176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03615994
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REFUND - 2020 AMOUNT: $ 5,992. 2021 AMOUNT: $ 5,167. 2022 AMOUNT: $ 6,245. 2023 AMOUNT: $ 7,406. 2024 AMOUNT: $ 3,060. OTHER - 2020 AMOUNT: $ 149. 2021 AMOUNT: $ 717. PROGRAM FEES - 2020 AMOUNT: $ 2,996. 2021 AMOUNT: $ 4,148. 2022 AMOUNT: $ 5,590. 2023 AMOUNT: $ 5,794. 2024 AMOUNT: $ 4,771.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03602573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03335823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03305011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03319296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017004460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99660
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03602573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03335823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03305011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03319296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017004460
IRS990ScheduleA/TotalSupportAmt017057463
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/ExpensesSubtotalAmt03456621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03449756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROWAN PARTNERSHIP 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 RECONIZED, 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ROWAN PARTNERSHIP AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03456621

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