Civic Intelligence

Buncombe County Partnership

EIN 56-1942178 • 501(c)3 • Asheville, NC

Profile

The organization's mission is to strengthen the capacity of educators, families and the communtiy to build a strong foundation for children's learning and development beginning at birth.

53 Asheland Avenue Suite 102 AAsheville, NC 28801

buncombepfc.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

46th percentile

$121,487

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,109,510

Down $27,860 (-2.4%) from 2023

Liabilities

Up

$26,708

Up $19,837 (+289%) from 2023

Net Assets

Down

$1,082,802

Down $47,697 (-4.2%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin32nd percentile

Revenue

Down

$6,632,007

Down $265,153 (-3.8%) from 2023

Expenses

Up

$6,679,704

Up $541,502 (+8.8%) from 2023

Net Income

Down

-$47,697

Down $806,655 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $245,560Liabilities 2011: $2,818Net Assets 2011: $242,7422011Assets 2012: $234,734Liabilities 2012: $42Net Assets 2012: $234,6922012Assets 2013: $270,915Liabilities 2013: $0Net Assets 2013: $270,9152013Assets 2014: $249,724Liabilities 2014: $2,862Net Assets 2014: $246,8622014Assets 2015: $362,299Liabilities 2015: $333Net Assets 2015: $361,9662015Assets 2016: $315,705Liabilities 2016: $0Net Assets 2016: $315,7052016Assets 2017: $373,005Liabilities 2017: $0Net Assets 2017: $373,0052017Assets 2018: $405,671Liabilities 2018: $0Net Assets 2018: $405,6712018Assets 2019: $316,081Liabilities 2019: $0Net Assets 2019: $316,0812019Assets 2020: $308,720Liabilities 2020: $31,467Net Assets 2020: $277,2532020Assets 2021: $267,701Liabilities 2021: $0Net Assets 2021: $267,7012021Assets 2022: $389,048Liabilities 2022: $17,507Net Assets 2022: $371,5412022Assets 2023: $1,137,370Liabilities 2023: $6,871Net Assets 2023: $1,130,4992023Assets 2024: $1,109,510Liabilities 2024: $26,708Net Assets 2024: $1,082,8022024

Highlighted filing

2024

Assets$1,109,510
Liabilities$26,708
Net Assets$1,082,802
Open 2024 Filing

Operations Trend

Revenue Growth26th 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: $4,035,102Expenses 2011: $3,979,753Net Income 2011: $55,3492011Revenue 2012: $3,297,143Expenses 2012: $3,289,913Net Income 2012: $7,2302012Revenue 2013: $3,555,210Expenses 2013: $3,506,281Net Income 2013: $48,9292013Revenue 2014: $3,354,542Expenses 2014: $3,380,650Net Income 2014: -$26,1082014Revenue 2015: $3,663,083Expenses 2015: $3,574,590Net Income 2015: $88,4932015Revenue 2016: $3,618,443Expenses 2016: $3,664,704Net Income 2016: -$46,2612016Revenue 2017: $3,616,992Expenses 2017: $3,559,692Net Income 2017: $57,3002017Revenue 2018: $3,877,562Expenses 2018: $3,844,896Net Income 2018: $32,6662018Revenue 2019: $4,208,063Expenses 2019: $4,297,653Net Income 2019: -$89,5902019Revenue 2020: $4,590,352Expenses 2020: $4,629,180Net Income 2020: -$38,8282020Revenue 2021: $5,086,293Expenses 2021: $5,095,595Net Income 2021: -$9,3022021Revenue 2022: $5,375,139Expenses 2022: $5,271,301Net Income 2022: $103,8382022Revenue 2023: $6,897,160Expenses 2023: $6,138,202Net Income 2023: $758,9582023Revenue 2024: $6,632,007Expenses 2024: $6,679,704Net Income 2024: -$47,6972024

Highlighted filing

2024

Revenue$6,632,007
Expenses$6,679,704
Net Income-$47,697
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,109,510
Liabilities
$26,708
Net assets
$1,082,802
Revenue
$6,632,007
Expenses
$6,679,704
Net income
-$47,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$6.63$6.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$6.90$6.14$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$5.38$5.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$5.09$5.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$4.59$4.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.21$4.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.88$3.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.62$3.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.62$3.66$0.05
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$3.66$3.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.35$3.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$3.56$3.51$0.05
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$3.30$3.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$4.04$3.98$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$6,632,007
Mission and Program Overview

Mission

The organization's mission is to strengthend the capacity of educators,families,and the community to build a strong foundation for children's learning and development befinning at birth.

Organization's mission is to strengthen the capacity of educators, families and the community to build a strong foundation for children's learning and development beginning at birth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$791,382$818,628▲ $27,246
Savings and Temporary Cash Investments$303,435$252,126▼ $51,309
Land, Buildings, and Equipment, Net$38,912$32,116▼ $6,796
Accounts Receivable$3,641$6,640▲ $2,999
Total Assets$1,137,370$1,109,510▼ $27,860
Liabilities
Accounts Payable and Accrued Expenses$6,871$26,708▲ $19,837
Total Liabilities$6,871$26,708▲ $19,837
Net Assets / Fund Balance
Net Assets With Donor Restrictions$852,868$841,936▼ $10,932
Net Assets Without Donor Restrictions$277,631$240,866▼ $36,765
Total Net Assets Fund Balance$1,130,499$1,082,802▼ $47,697
Total Liabilities and Net Assets / Fund Balance$1,137,370$1,109,510▼ $27,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,918$58,095$90,013
Equipment$198$23,402$23,600
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BarryExecutive DiFT$97,794$23,693$121,487
Carey PriceFinance DireFT$84,721$21,624$106,345

Board Members and Trustees

NameTitle
Carmen YbarraChair
Erin LeonardVice-chair
Andrea StorckDirector
Anne Marie LesterDirector
April WrightDirector
Brandon BeckerDirector
Christine MalloyDirector
Deborah CalhounDirector
Jewel TavenerDirector
Joseph FoxDirector
Karen Miller CowanDirector
Mary ArnoldDirector
Nikita SmartDirector
Rachel SheltonDirector
Rev Spencer Ellis HardawayDirector
Susan PeeleDirector
Turkessa BatenDirector
Natasha AdwatersSecretary
Phillip HardinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Action OpportunitiesProgram Adminis25 GASTON STREET, Asheville, NC 28801$1,146,722
Eliada Child Development CenterProgram Adminis2 COMPTON DRIVE, Asheville, NC 28806$824,588
Asheville City SchoolsProgram Adminis441 HAYWOOD ROAD, Asheville, NC 28806$729,897
Christine Avery Learning CenterProgram Adminis59 GASTON STREET, Asheville, NC 28801$241,547
MahecProgram Adminis121 HENDERSONVILLE ROAD, Asheville, NC 28803$220,305
Revenue and Support

Revenue Composition

Contributions and Grants
$6,594,412
Program Service Revenue
$21,784
Investment Income
$10,635
Other Revenue
$5,176
All Other Contributions
$361,280
Change in Net Assets
$-47,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,632,007
Total Revenue per Audited Statements
$6,632,007
Total Revenue per Form 990
$6,632,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,634,768
Salaries, Compensation, and Employee Benefits$1,686,171
Grants and Similar Amounts Paid$358,765
Total Fundraising Expense$85,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,322,135$20,900-$4,343,035
Other Salaries and Wages$961,975$105,382$60,682$1,128,039
Grants to Domestic Orgs$222,976--$222,976
Current Officers, Directors, Trustees, and Key Employees$51,889$130,626-$182,515
Other Employee Benefits$138,999$35,567$7,547$182,113
Grants to Domestic Individuals$135,789--$135,789
Payroll Taxes$76,580$17,923$4,076$98,579
Pension Plan Contributions$71,605$18,162$5,158$94,925
Conferences and Meetings$64,176$7,111$237$71,524
Occupancy$34,848$5,942$490$41,280
Travel$27,871$6,232-$34,103
All Other Expenses$10,645$13,765$1,409$25,819
Information Technology$9,547$3,167$3,229$15,943
Depreciation Depletion$9,517$3,005-$12,522
Fees for Services Accounting$260$9,634-$9,894
Other Expenses$7,346$1,955$80$9,381
Office Expenses$2,675$4,006$1,858$8,539
Insurance-$8,173-$8,173
Advertising$3,281$4,613$30$7,924
Total Functional Expenses$6,191,639$402,239$85,826$6,679,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,679,704
Expenses per Audited Statements$6,672,903
Total Expenses per Audited Statements$6,672,903
Expenses Not Reported on Financial Statements$6,801
Other Expense Adjustments$6,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants Below 5000--Operational Support$66,418
Sprouts Early Learning AcademyArden, NC-Operational Support$24,859
East Asheville Academy IncAsheville, NC501c3Operational Support$18,000
Community Action OpportunitiesAsheville, NC501c3Operational Support$13,472
Eliada Child DevelopmentAsheville, NC501c3Operational Support$12,836
Ymca of Western NcAsheville, NC-Operational Support$11,780
Child Development Schools IncColumbus, GA501c3Operational Support$11,559
EvolveAsheville, NC501c3Operational Support$9,530
Verner Center for Early LearningAsheville, NC-Operational Support$9,041
Mission Hospitals Child DevelopmentAsheville, NC-Operational Support$7,507
DONALD'S COLLINS EARLY EDUCATION LEBlack Mountain, NC501c3Operational Support$7,278
Asheville City SchoolsAsheville, NCGovOperational Support$7,188
Asheville Jewish CommunityAsheville, NC501c3Operational Support$6,818
Emmanuel Lutheran SchoolAsheville, NC501c3Operational Support$6,313
Ywca of AshevilleAsheville, NC-Operational Support$5,354
Hominy Baptist ChurchCandler, NC501c3Operational Support$5,023
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the audit/finance committee prior to filing with the irs. A complete copy was provided to the full board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors is required to complete a conflict of interest statement each fiscal year. Conflicts are brought to the attention of the board chair and result in the affected member's abstention from voting on the applicable matter.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined through the use of comparability data and board approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Buncombe County Partnership
EIN
56-1942178
Phone
8284072055
Address
53 ASHELAND AVENUE SUITE 102 A, ASHEVILLE, NC 28801

Signing Officer

Name
Amy Barry
Title
Executive Director
Phone
8282859333
Signed
2025-05-14

Organization Details

Principal Officer
Amy Barry
Formed
1995
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
39
Volunteers
44

Preparer

Firm
Suzan H Sluder CPA Pa
Address
P O BOX 96, ARDEN, NC 28704
Preparer
Suzan H Sluder
Phone
8285511669
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchase of service 3,512,991 0 0 contracts with service provid 708,513 0 0 other contracted services 100,631 20,900 0 total 4,322,135 20,900 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization 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 statement to determine whether the tax positions are "more-likely-than-not" to be sustained by the applicable tax authority.”

Schedule D, Page 4, Part XII, Line 4B

“Depreciation 12,522 reclassification of exp to asset -5,723 rounding 2”

Raw XML AppendixShowing 400 of 754 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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