Civic Intelligence

Anson County Partnership for Children

990 • Fiscal year 2018 • EIN 56-1987729

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization Profilewww.ansonchildren.org

View Organization Page

117 South Greene StreetWadesboro, NC 28170

(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.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,597

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$435,497

Up $52,065 (+14%) from 2017

Net Assets

Up

$433,898

Up $52,222 (+14%) from 2017

Liabilities

Down

$1,599

Down $157 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin51st percentile

Revenue

Up

$1,274,836

Up $53,785 (+4.4%) from 2017

Expenses

Up

$1,222,615

Up $88,960 (+7.8%) from 2017

Net Income

Down

$52,221

Down $35,175 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$435,497
Liabilities$1,599
Net Assets$433,898
Open 2018 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

2018

Revenue$1,274,836
Expenses$1,222,615
Net Income$52,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,282,392
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$383,432$435,497▲ $52,065
Total Assets$383,432$435,497▲ $52,065
Liabilities
Other Liabilities$1,756$1,599▼ $157
Total Liabilities$1,756$1,599▼ $157
Net Assets / Fund Balance
Unrestricted Net Assets$312,147$382,552▲ $70,405
Temporarily Rstr Net Assets$69,529$51,346▼ $18,183
Total Net Assets Fund Balance$381,676$433,898▲ $52,222
Total Liabilities and Net Assets / Fund Balance$383,432$435,497▲ $52,065
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline M GoinsExecutive DirectorFT$52,197$6,400$58,597

Board Members and Trustees

NameTitle
Josh BrickerChair
Michael FreemanVice Chair
Anna BaucomDirector
Beth RogersDirector
Donald PerkinsDirector
Fran ThomasDirector
Hillary WallDirector
Janine RywakDirector
Landric ReidDirector
Lillie SeelsDirector
Lula JacksonDirector
Nancy DiggsDirector
Shelby EmrichDirector
Thedis SpencerDirector
Thomasina MontgomeryDirector
Fred ThompsonDirector at Large
Wes MartinDirector at Large
John WitherspoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,693
Program Service Revenue
$5,546
Investment Income
$185
Other Revenue
$76,412
All Other Contributions
$31,021
Change in Net Assets
$52,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$749,532
Salaries, Compensation, and Employee Benefits$260,013
Other Expenses$213,070
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$695,225--$695,225
Other Salaries and Wages$114,481$27,095$0$141,576
Office Expenses$54,535$7,971$0$62,506
Grants to Domestic Individuals$54,307--$54,307
Current Officers, Directors, Trustees, and Key Employees$52,197$0$0$52,197
Other Employee Benefits$26,973$6,876$0$33,849
Fees for Services Accounting$0$27,000$0$27,000
Occupancy$8,400$14,400$0$22,800
Fees for Services Other$5,957$11,350$0$17,307
Pension Plan Contributions$13,347$3,910$0$17,257
All Other Expenses$13,101$2,279$0$15,380
Payroll Taxes$12,959$2,175$0$15,134
Conferences and Meetings$9,465$3,104$0$12,569
Insurance$1,711$6,878$0$8,589
Travel$3,002$4,413$0$7,415
Advertising$5,622$1,058$0$6,680
Information Technology$5,390$1,172$0$6,562
Other Expenses$237$2,062$0$2,299
Total Functional Expenses$1,095,850$126,765$0$1,222,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union County Comm ActionMonroe, NC501(c)(3)Cca & Nc Pre-k$370,650
First United MethWadesboro, NC501(c)(3)Cca & Nc Pre-k$229,000
Rha Howell CarePolkton, NC501(c)(3)Cca & Nc Pre-k$89,075
Countryside Kids ClubNorwood, NC501(c)(3)Cca & Nc Pre-k$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,229
Fundraising Direct Expenses$7,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Blast$80,229$80,229$7,556$72,673
Total Events$80,229$80,229$7,556$72,673
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$1,599
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

Filer Name
Anson County Partnership for Children
EIN
56-1987729
Phone
7046944036
Address
117 SOUTH GREENE STREET, Wadesboro, NC 28170

Signing Officer

Name
Josh Bricker
Title
Board Chair
Phone
7046944036
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline M Goins
Formed
1995
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
134

Preparer

Firm
Glenda a Woolf CPA
Address
301 EAST BLVD SUITE 102, CHARLOTTE, NC 28203
Preparer
Glenda a Woolf
Phone
7043655029
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an outside contractor, reviewed by the mac site director of finance, executive director and reviewed and approved by the executive committee and made available to the board.”

Pt VI, Line 12C

“Board chair reminds members of possible conflict of interest at each meeting.”

Pt XII, Line 1

“MODIFIED CASH.”

Form 990, Part III, Line 4D

“Program evaluation and coordination - support for 44161. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 155. 0. 155. 0.”

Form 990, Part IX, Line 24E

“Training 11888. 10400. 1488. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 3337. 2701. 636. 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.”

Pt X, Line 2

“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.”

Pt X, Line 2

“The anson partnership does not believe there are any unrecognized tax benefits or costs as of june 30, 2018. Income tax returns from 2015 through 2017 are open to examination by the tax authorities.”

Raw XML AppendixShowing 400 of 602 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/ManagementAndGeneralAmt01058
IRS990/AdvertisingGrp/ProgramServicesAmt05622
IRS990/AdvertisingGrp/TotalAmt06680
IRS990/AllOtherContributionsAmt031021
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02279
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013101
IRS990/AllOtherExpensesGrp/TotalAmt015380
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLINE M GOINS
IRS990/BooksInCareOfDetail/PhoneNum07046944036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 SOUTH GREENE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WADESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028170
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0383432
IRS990/CashNonInterestBearingGrp/EOYAmt0435497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052197
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052197
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03104
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09465
IRS990/ConferencesMeetingsGrp/TotalAmt012569
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01192693
IRS990/CYGrantsAndSimilarPaidAmt0749532
IRS990/CYInvestmentIncomeAmt0185
IRS990/CYOtherExpensesAmt0213070
IRS990/CYOtherRevenueAmt076412
IRS990/CYProgramServiceRevenueAmt05546
IRS990/CYRevenuesLessExpensesAmt052221
IRS990/CYSalariesCompEmpBnftPaidAmt0260013
IRS990/CYTotalExpensesAmt01222615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01274836
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/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt027000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05957
IRS990/FeesForServicesOtherGrp/TotalAmt017307
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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06400
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLINE M GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH BRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA BAUCOM
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELBY EMRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9LULA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMASINA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12LANDRIC REID
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JANINE RYWAK
IRS990/Form990PartVIISectionAGrp/PersonNm15LILLIE SEELS
IRS990/Form990PartVIISectionAGrp/PersonNm16THEDIS SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm17FRAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18HILLARY WALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052197
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07556
IRS990/FundraisingGrossIncomeAmt080229
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01161672
IRS990/GrantAmt027833
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054307
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054307
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0695225
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0695225
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01282392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01172
IRS990/InformationTechnologyGrp/ProgramServicesAmt05390
IRS990/InformationTechnologyGrp/TotalAmt06562
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06878
IRS990/InsuranceGrp/ProgramServicesAmt01711
IRS990/InsuranceGrp/TotalAmt08589
IRS990/InvestmentIncomeGrp/ExclusionAmt0185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
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/NetAssetsOrFundBalancesBOYAmt0381676
IRS990/NetAssetsOrFundBalancesEOYAmt0433898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014400
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt022800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07971
IRS990/OfficeExpensesGrp/ProgramServicesAmt054535
IRS990/OfficeExpensesGrp/TotalAmt062506
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033849
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/ManagementAndGeneralAmt02136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32062
IRS990/OtherExpensesGrp/ProgramServicesAmt09066
IRS990/OtherExpensesGrp/ProgramServicesAmt16252
IRS990/OtherExpensesGrp/ProgramServicesAmt23623
IRS990/OtherExpensesGrp/ProgramServicesAmt3237
IRS990/OtherExpensesGrp/TotalAmt011202
IRS990/OtherExpensesGrp/TotalAmt17724
IRS990/OtherExpensesGrp/TotalAmt25037
IRS990/OtherExpensesGrp/TotalAmt32299
IRS990/OtherLiabilitiesGrp/BOYAmt01756
IRS990/OtherLiabilitiesGrp/EOYAmt01599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03739
IRS990/OtherRevenueTotalAmt03739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141576
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02175
IRS990/PayrollTaxesGrp/ProgramServicesAmt012959
IRS990/PayrollTaxesGrp/TotalAmt015134
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013347
IRS990/PensionPlanContributionsGrp/TotalAmt017257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLINE M GOINS
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/TotalRevenueColumnAmt01600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2342
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE AFFORDABILITY AND NC PRE-K - SERVICES TO PROVIDE AFFORDABLE CHILDCARE SUPPORTING THE COST OF PRE-SCHOOL CLASSROOMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0754411
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0695225
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT AND HEALTH AND SAFETY - COMPREHENSIVE FAMILY SERVICES AND RESOURCES OFFERED THROUGH WORKSHOPS, SUPPORT PROGRAMS AND COMMUNITY BASED SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108467
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026473
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/ExpenseAmt044161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01150938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0732237
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0140019
IRS990/PYOtherRevenueAmt064348
IRS990/PYProgramServiceRevenueAmt05617
IRS990/PYRevenuesLessExpensesAmt087396
IRS990/PYSalariesCompEmpBnftPaidAmt0261399
IRS990/PYTotalExpensesAmt01133655
IRS990/PYTotalRevenueAmt01221051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2013: 4484. 2014: 5113. 2015: 4950. 2016: 5617. 2017: 5546. Description: FUNDRAISING ACTIVITIES 2013: 46033. 2014: 50361. 2015: 71377. 2016: 61598. 2017: 72673. Description: SALES TAX REFUND 2013: 1601. 2014: 2810. 2015: 1950. 2016: 2750. 2017: 3739.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01192693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01150939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01139536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01156436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01260523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05900127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0340602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94540

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,497
Liabilities
$1,599
Net assets
$433,898
Revenue
$1,274,836
Expenses
$1,222,615
Net income
$52,221
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