Civic Intelligence

Anson County Partnership for Children

990 • Fiscal year 2014 • EIN 56-1987729

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization Profilewww.ansonchildren.org

View Organization Page

117 South Greene StreetWadesboro, NC 28107

(704) 694-4036

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-1.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$100,222

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$411,823

Down $21,147 (-4.9%) from 2013

Net Assets

Down

$410,893

Down $20,449 (-4.7%) from 2013

Liabilities

Down

$930

Down $698 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin27th percentile

Revenue

Up

$1,312,640

Up $47,448 (+3.8%) from 2013

Expenses

Up

$1,333,089

Up $49,968 (+3.9%) from 2013

Net Income

Down

-$20,449

Down $2,520 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $439,362Liabilities 2011: $591Net Assets 2011: $438,7712011Assets 2012: $450,075Liabilities 2012: $805Net Assets 2012: $449,2702012Assets 2013: $432,970Liabilities 2013: $1,628Net Assets 2013: $431,3422013Assets 2014: $411,823Liabilities 2014: $930Net Assets 2014: $410,8932014Assets 2015: $373,815Liabilities 2015: $1,094Net Assets 2015: $372,7212015Assets 2016: $295,996Liabilities 2016: $1,717Net Assets 2016: $294,2792016Assets 2017: $383,432Liabilities 2017: $1,756Net Assets 2017: $381,6762017Assets 2018: $435,497Liabilities 2018: $1,599Net Assets 2018: $433,8982018Assets 2019: $453,977Liabilities 2019: $1,236Net Assets 2019: $452,7412019Assets 2020: $503,502Liabilities 2020: $2,128Net Assets 2020: $501,3742020Assets 2021: $539,093Liabilities 2021: $2,035Net Assets 2021: $537,0582021Assets 2022: $552,003Liabilities 2022: $2,835Net Assets 2022: $549,1682022Assets 2023: $654,450Liabilities 2023: $2,835Net Assets 2023: $651,6152023Assets 2024: $660,296Liabilities 2024: $13,138Net Assets 2024: $647,1582024Assets 2025: $724,053Liabilities 2025: $4,717Net Assets 2025: $719,3362025

Highlighted filing

2014

Assets$411,823
Liabilities$930
Net Assets$410,893
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,532,459Expenses 2011: $1,512,939Net Income 2011: $19,5202011Revenue 2012: $1,320,487Expenses 2012: $1,309,987Net Income 2012: $10,5002012Revenue 2013: $1,265,192Expenses 2013: $1,283,121Net Income 2013: -$17,9292013Revenue 2014: $1,312,640Expenses 2014: $1,333,089Net Income 2014: -$20,4492014Revenue 2015: $1,214,720Expenses 2015: $1,252,892Net Income 2015: -$38,1722015Revenue 2016: $1,217,813Expenses 2016: $1,296,254Net Income 2016: -$78,4412016Revenue 2017: $1,221,051Expenses 2017: $1,133,655Net Income 2017: $87,3962017Revenue 2018: $1,274,836Expenses 2018: $1,222,615Net Income 2018: $52,2212018Revenue 2019: $1,224,998Expenses 2019: $1,206,152Net Income 2019: $18,8462019Revenue 2020: $1,276,320Expenses 2020: $1,227,688Net Income 2020: $48,6322020Revenue 2021: $1,267,311Expenses 2021: $1,231,627Net Income 2021: $35,6842021Revenue 2022: $1,246,279Expenses 2022: $1,234,169Net Income 2022: $12,1102022Revenue 2023: $1,200,041Expenses 2023: $1,097,594Net Income 2023: $102,4472023Revenue 2024: $1,257,836Expenses 2024: $1,262,293Net Income 2024: -$4,4572024Revenue 2025: $1,330,905Expenses 2025: $1,279,475Net Income 2025: $51,4302025

Highlighted filing

2014

Revenue$1,312,640
Expenses$1,333,089
Net Income-$20,449
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v4.0
Gross Receipts
$1,320,796
Mission and Program Overview

Mission

Helping make anson county a better place to be a child and to raise a child.

Early childhood education and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$432,970$411,823▼ $21,147
Total Assets$432,970$411,823▼ $21,147
Liabilities
Other Liabilities$1,628$930▼ $698
Total Liabilities$1,628$930▼ $698
Net Assets / Fund Balance
Unrestricted Net Assets$388,178$349,231▼ $38,947
Temporarily Rstr Net Assets$43,164$61,662▲ $18,498
Total Net Assets Fund Balance$431,342$410,893▼ $20,449
Total Liabilities and Net Assets / Fund Balance$432,970$411,823▼ $21,147
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine B ScarboroughExecutive DirectorFT$79,528$20,694$100,222

Board Members and Trustees

NameTitle
Fred ThompsonBoard Chair
Michelle BrockVice Chair
Anna BaucomDirector
Beth RogersDirector
Carly LittleDirector
Dana ManessDirector
Donald PerkinsDirector
Donna McnairDirector
Janine RywakDirector
Lawrence GatewoodDirector
Leon GatewoodDirector
Lillie SeelsDirector
Lisa SmothersDirector
Lula JacksonDirector
Lynn EdwardsDirector
Mary Lynn RailtonDirector
Nancy DiggsDirector
Stan SidorDirector
Thomasina MontgomeryDirector
Wes MartinDirector
John WitherspoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,522
Program Service Revenue
$4,484
Investment Income
$0
Other Revenue
$47,634
All Other Contributions
$52,559
Change in Net Assets
$-20,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,312,640
Total Revenue per Audited Statements
$1,312,640
Total Revenue per Form 990
$1,312,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$807,543
Salaries, Compensation, and Employee Benefits$346,075
Other Expenses$179,471
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$764,231--$764,231
Other Salaries and Wages$182,793$8,907$0$191,700
Current Officers, Directors, Trustees, and Key Employees$0$79,528$0$79,528
Grants to Domestic Individuals$43,312--$43,312
Fees for Services Other$20,874$20,349$0$41,223
Other Employee Benefits$31,169$3,473$0$34,642
Office Expenses$19,167$4,758$0$23,925
Fees for Services Accounting$0$23,040$0$23,040
Payroll Taxes$14,448$8,541$0$22,989
Occupancy$7,200$14,400$0$21,600
Pension Plan Contributions$10,706$6,510$0$17,216
Conferences and Meetings$10,171$4,710$0$14,881
All Other Expenses$4,125$3,206$0$7,331
Insurance$0$7,022$0$7,022
Travel$3,665$2,486$0$6,151
Information Technology$4,380$274$0$4,654
Advertising$2,992$342$0$3,334
Other Expenses$1,159$1,811$0$2,970
Interest$0$155$0$155
Total Functional Expenses$1,139,323$193,766$0$1,333,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,333,089
Total Expenses per Audited Statements$1,333,089
Total Expenses per Form 990$1,333,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-0887865-501(c)(3)Cca & More at Four$381,900
56-0664327-501(c)(3)Cca & More at Four$218,400
58-1804051-501(c)(3)Cca & More at Four$139,742
62-1348105-501(c)(3)Books$24,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,189
Fundraising Direct Expenses$8,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,189$54,189$8,156$46,033
Total Events$54,189$54,189$8,156$46,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$930
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

EIN
56-1987729
Phone
7046944036

Signing Officer

Name
Fred Thompson
Title
Board Chair
Phone
7046944036
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine B Scarborough
Formed
1995
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
155

Preparer

Preparer
Glenda a Woolf
Phone
7043655029
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board chair reminds members of possible conflict of”

Pt VI, Line 12C

“Interest at each meeting.”

Pt VI, Line 11B

“Form 990 is prepared by an outside contractor, reviewed”

Pt VI, Line 11B

“By the mac site fiscal officer, executive director and”

Pt VI, Line 11B

“Reviewed and approved by the executive committee and”

Pt VI, Line 11B

“Made available to the board.”

Pt XII, Line 1

“MODIFIED CASH”

Form 990, Part III, Line 4D

“Program evaluation and coordination - support for 120284. 0. 0.”

Form 990, Part IX, Line 24F

“Miscellaneous expenses 124. 0. 124. 0. Training 2018. 1150. 868. 0. Equipment rental 5189. 2975. 2214. 0.”

Financial Statement Notes

Pt X Line 2

“THE ANSON PARTNERSHIP IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SEC. 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”

Pt X Line 2

“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 anson partnership does not believe there are any unrecognized tax benefits or costs as of june 30, 2014. Income tax returns from 2011 through 2013 are open to examination by the tax authorities.”

Raw XML AppendixShowing 400 of 620 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EARLY CHILDHOOD EDUCATION AND DEVELOPMENT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0342
IRS990/AdvertisingGrp/ProgramServicesAmt02992
IRS990/AdvertisingGrp/TotalAmt03334
IRS990/AllOtherContributionsAmt052559
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04125
IRS990/AllOtherExpensesGrp/TotalAmt07331
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELAINE SCARBOROUGH
IRS990/BooksInCareOfDetail/PhoneNum07046944036
IRS990/BooksInCareOfDetail/USAddress/AddressLine10117 SOUTH GREENE ST
IRS990/BooksInCareOfDetail/USAddress/City0WADESBORO
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028170
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0432970
IRS990/CashNonInterestBearingGrp/EOYAmt0411823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079528
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079528
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04710
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010171
IRS990/ConferencesMeetingsGrp/TotalAmt014881
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01260522
IRS990/CYGrantsAndSimilarPaidAmt0807543
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0179471
IRS990/CYOtherRevenueAmt047634
IRS990/CYProgramServiceRevenueAmt04484
IRS990/CYRevenuesLessExpensesAmt0-20449
IRS990/CYSalariesCompEmpBnftPaidAmt0346075
IRS990/CYTotalExpensesAmt01333089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01312640
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHILD CARE AND EDUCATION QUALITY SERVICES INCLUDING REFERRALS FOR QUALITY CHILD CARE ACTIVITIES THAT RAISE TEACHER EDUCATION LEVELS, TEACHER SALARY SUPPLEMENT AND INCLUSION SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023040
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt023040
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020349
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020874
IRS990/FeesForServicesOtherGrp/TotalAmt041223
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE B SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm4LULA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LEON GATEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA BAUCOM
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMASINA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8STAN SIDOR
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE GATEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11WES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm15JANINE RYWAK
IRS990/Form990PartVIISectionAGrp/PersonNm16CARLY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm18DANA MANESS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY LYNN RAILTON
IRS990/Form990PartVIISectionAGrp/PersonNm20LILLIE SEELS
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA SMOTHERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079528
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08156
IRS990/FundraisingGrossIncomeAmt054189
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01207963
IRS990/GrantAmt045751
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043312
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043312
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0764231
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0764231
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01320796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0274
IRS990/InformationTechnologyGrp/ProgramServicesAmt04380
IRS990/InformationTechnologyGrp/TotalAmt04654
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07022
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07022
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0155
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0155
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EARLY CHILDHOOD EDUCATION AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0431342
IRS990/NetAssetsOrFundBalancesEOYAmt0410893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046033
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014400
IRS990/OccupancyGrp/ProgramServicesAmt07200
IRS990/OccupancyGrp/TotalAmt021600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04758
IRS990/OfficeExpensesGrp/ProgramServicesAmt019167
IRS990/OfficeExpensesGrp/TotalAmt023925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034642
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS/POSTAGE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31811
IRS990/OtherExpensesGrp/ProgramServicesAmt08885
IRS990/OtherExpensesGrp/ProgramServicesAmt16907
IRS990/OtherExpensesGrp/ProgramServicesAmt23139
IRS990/OtherExpensesGrp/ProgramServicesAmt31159
IRS990/OtherExpensesGrp/TotalAmt011329
IRS990/OtherExpensesGrp/TotalAmt17808
IRS990/OtherExpensesGrp/TotalAmt24048
IRS990/OtherExpensesGrp/TotalAmt32970
IRS990/OtherLiabilitiesGrp/BOYAmt01628
IRS990/OtherLiabilitiesGrp/EOYAmt0930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01601
IRS990/OtherRevenueTotalAmt01601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191700
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08541
IRS990/PayrollTaxesGrp/ProgramServicesAmt014448
IRS990/PayrollTaxesGrp/TotalAmt022989
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010706
IRS990/PensionPlanContributionsGrp/TotalAmt017216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELAINE B SCARBOROUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE AND CARSEAT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM MATERIALS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2662
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE AFFORDABILITY AND NC PRE-K - SERVICES TO PROVIDE AFFORDABLE CHILDCARE SUPPORTING THE COST OF PRE-SCHOOL CLASSROOMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0768326
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0740042
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT AND HEALTH AND SAFETY - COMPREHENSIVE FAMILY SERVICES AND RESOURCES OFFERED THROUGH WORKSHOPS, SUPPORT PROGRAMS AND COMMUNITY BASED SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088145
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM EVALUATION AND COORDINATION - SUPPORT FOR MONITORING AND EVALUATION OF THE EFFECTIVENESS AND MONITORING AND EVALUATION OF THE EFFECTIVENESS AND MONITORING AND EVALUATION OF THE EFFECTIVENESS AND MONITORING AND EVALUATION OF THE EFFECTIVENESS AND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01213924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0766332
IRS990/PYOtherExpensesAmt0178001
IRS990/PYOtherRevenueAmt047354
IRS990/PYProgramServiceRevenueAmt03914
IRS990/PYRevenuesLessExpensesAmt0-17929
IRS990/PYSalariesCompEmpBnftPaidAmt0338788
IRS990/PYTotalExpensesAmt01283121
IRS990/PYTotalRevenueAmt01265192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: PROGRAM SERVICE REVENUE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12012: 3914.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22013: 4484.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: FUNDRAISING ACTIVITIES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 42337.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 46033.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: SALES TAX REFUND
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72012: 5017.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82013: 1601.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01260523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01213924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01269058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01486225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01575501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06805231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,823
Liabilities
$930
Net assets
$410,893
Revenue
$1,312,640
Expenses
$1,333,089
Net income
-$20,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.33$1.28$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.26$1.26$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.20$1.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.25$1.23$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.27$1.23$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.28$1.23$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.22$1.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$1.27$1.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.22$1.13$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$1.22$1.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.21$1.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.31$1.33$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.27$1.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.32$1.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.53$1.51$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits