Civic Intelligence

Anson County Partnership for Children

990 • Fiscal year 2019 • EIN 56-1987729

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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

23rd percentile

0.00x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$62,521

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$453,977

Up $18,480 (+4.2%) from 2018

Net Assets

Up

$452,741

Up $18,843 (+4.3%) from 2018

Liabilities

Down

$1,236

Down $363 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin42nd percentile

Revenue

Down

$1,224,998

Down $49,838 (-3.9%) from 2018

Expenses

Down

$1,206,152

Down $16,463 (-1.3%) from 2018

Net Income

Down

$18,846

Down $33,375 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$453,977
Liabilities$1,236
Net Assets$452,741
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$1,224,998
Expenses$1,206,152
Net Income$18,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,235,260
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$435,497$453,977▲ $18,480
Total Assets$435,497$453,977▲ $18,480
Liabilities
Other Liabilities$1,599$1,236▼ $363
Total Liabilities$1,599$1,236▼ $363
Net Assets / Fund Balance
Unrestricted Net Assets$382,552$444,571▲ $62,019
Temporarily Rstr Net Assets$51,346$8,170▼ $43,176
Total Net Assets Fund Balance$433,898$452,741▲ $18,843
Total Liabilities and Net Assets / Fund Balance$435,497$453,977▲ $18,480
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline M GoinsExecutive DirectorFT$50,997$11,524$62,521

Board Members and Trustees

NameTitle
Josh BrickerCo-chair
Wes MartinCo-chair
Beth RogersDirector
Carl BishopDirector
Fran ThomasDirector
Jerome CashDirector
Landric ReidDirector
Lillie SeelsDirector
Lula JacksonDirector
Nancy DiggsDirector
Roshunda TerryDirector
Shelby EmrichDirector
Thedis SpencerDirector
Thomasina MontgomeryDirector
Tonya MccallDirector
Fred ThompsonDirector at Large
Michael FreemanDirector at Large
John WitherspoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,313
Program Service Revenue
$6,547
Investment Income
$220
Other Revenue
$73,918
All Other Contributions
$48,864
Change in Net Assets
$18,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,998
Total Revenue per Audited Statements
$1,224,998
Total Revenue per Form 990
$1,224,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$715,464
Salaries, Compensation, and Employee Benefits$289,278
Other Expenses$201,410
Total Fundraising Expense$2,388
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$670,900--$670,900
Other Salaries and Wages$136,415$20,704$0$157,119
Current Officers, Directors, Trustees, and Key Employees$50,997$0$0$50,997
Other Employee Benefits$37,592$7,552$0$45,144
Grants to Domestic Individuals$44,564--$44,564
Office Expenses$37,391$5,835$0$43,226
Fees for Services Accounting$0$27,000$0$27,000
Occupancy$8,400$14,400$0$22,800
Fees for Services Other$6,000$14,252$0$20,252
Pension Plan Contributions$15,379$4,088$0$19,467
Conferences and Meetings$16,727$1,720$0$18,447
Payroll Taxes$14,732$1,819$0$16,551
All Other Expenses$9,724$4,062$0$13,786
Insurance$1,864$6,916$0$8,780
Travel$5,056$2,428$0$7,484
Information Technology$1,751$966$2,388$5,105
Other Expenses$2,713$1,623$0$4,336
Advertising$1,216$100$0$1,316
Total Functional Expenses$1,082,832$120,932$2,388$1,206,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,206,152
Total Expenses per Audited Statements$1,206,152
Total Expenses per Form 990$1,206,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union County Comm ActionMonroe, NC501(c)(3)Cca & Nc Pre-k$348,300
First United MethWadesboro, NC501(c)(3)Cca & Nc Pre-k$215,875
Rha Howell CarePolkton, NC501(c)(3)Cca & Nc Pre-k$106,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,908
Fundraising Direct Expenses$10,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Blast$78,908$78,908$10,262$68,646
Total Events$78,908$78,908$10,262$68,646
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$1,236
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
2019-11-05
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
6
Volunteers
138

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 44562. 0. 0.”

Form 990, Part IX, Line 24E

“Training 10420. 7030. 3390. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2829. 2280. 549. 0.”

Form 990, Part IX, Line 24E

“Vehicle rental 521. 414. 107. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 16. 0. 16. 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, 2019. Income tax returns from 2016 through 2018 are open to examination by the tax authorities.”

Raw XML AppendixShowing 400 of 643 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/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt01216
IRS990/AdvertisingGrp/TotalAmt01316
IRS990/AllOtherContributionsAmt048864
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04062
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09724
IRS990/AllOtherExpensesGrp/TotalAmt013786
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/BOYAmt0435497
IRS990/CashNonInterestBearingGrp/EOYAmt0453977
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050997
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050997
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01720
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016727
IRS990/ConferencesMeetingsGrp/TotalAmt018447
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01144313
IRS990/CYGrantsAndSimilarPaidAmt0715464
IRS990/CYInvestmentIncomeAmt0220
IRS990/CYOtherExpensesAmt0201410
IRS990/CYOtherRevenueAmt073918
IRS990/CYProgramServiceRevenueAmt06547
IRS990/CYRevenuesLessExpensesAmt018846
IRS990/CYSalariesCompEmpBnftPaidAmt0289278
IRS990/CYTotalExpensesAmt01206152
IRS990/CYTotalFundraisingExpenseAmt02388
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01224998
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/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185269
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt027000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014252
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt020252
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/OtherCompensationAmt011524
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/PersonNm2WES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7JEROME CASH
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELBY EMRICH
IRS990/Form990PartVIISectionAGrp/PersonNm10LULA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TONYA MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMASINA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm13LANDRIC REID
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm15LILLIE SEELS
IRS990/Form990PartVIISectionAGrp/PersonNm16THEDIS SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSHUNDA TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18FRAN THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050997
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/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-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/FundraisingDirectExpensesAmt010262
IRS990/FundraisingGrossIncomeAmt078908
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01095449
IRS990/GrantAmt07746
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044564
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044564
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0670900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0670900
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01235260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02388
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0966
IRS990/InformationTechnologyGrp/ProgramServicesAmt01751
IRS990/InformationTechnologyGrp/TotalAmt05105
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06916
IRS990/InsuranceGrp/ProgramServicesAmt01864
IRS990/InsuranceGrp/TotalAmt08780
IRS990/InvestmentIncomeGrp/ExclusionAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
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 DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0433898
IRS990/NetAssetsOrFundBalancesEOYAmt0452741
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068646
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014400
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt022800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05835
IRS990/OfficeExpensesGrp/ProgramServicesAmt037391
IRS990/OfficeExpensesGrp/TotalAmt043226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045144
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/ManagementAndGeneralAmt02101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31623
IRS990/OtherExpensesGrp/ProgramServicesAmt08734
IRS990/OtherExpensesGrp/ProgramServicesAmt16203
IRS990/OtherExpensesGrp/ProgramServicesAmt26474
IRS990/OtherExpensesGrp/ProgramServicesAmt32713
IRS990/OtherExpensesGrp/TotalAmt010835
IRS990/OtherExpensesGrp/TotalAmt17693
IRS990/OtherExpensesGrp/TotalAmt210350
IRS990/OtherExpensesGrp/TotalAmt34336
IRS990/OtherLiabilitiesGrp/BOYAmt01599
IRS990/OtherLiabilitiesGrp/EOYAmt01236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05272
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157119
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01819
IRS990/PayrollTaxesGrp/ProgramServicesAmt014732
IRS990/PayrollTaxesGrp/TotalAmt016551
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015379
IRS990/PensionPlanContributionsGrp/TotalAmt019467
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2464
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE AFFORDABILITY AND NC PRE-K - SERVICES TO PROVIDE AFFORDABLE CHILDCARE SUPPORTING THE COST OF PRE-SCHOOL CLASSROOMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0715639
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0670900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT AND HEALTH AND SAFETY - COMPREHENSIVE FAMILY SERVICES AND RESOURCES OFFERED THROUGH WORKSHOPS, SUPPORT PROGRAMS AND COMMUNITY BASED SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137362
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036817
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM EVALUATION AND COORDINATION - SUPPORT FOR MONITORING AND EVALUATION OF THE EFFECTIVENESS AND FEASIBILITY OF THE ORGANIZATION'S ACTIVITIES AND CONTRACT AGENCIES TO DETERMINE IF THE GOALS ARE BEING MET.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044562
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01192693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0749532
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt0213070
IRS990/PYOtherRevenueAmt076412
IRS990/PYProgramServiceRevenueAmt05546
IRS990/PYRevenuesLessExpensesAmt052221
IRS990/PYSalariesCompEmpBnftPaidAmt0260013
IRS990/PYTotalExpensesAmt01222615
IRS990/PYTotalRevenueAmt01274836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2014: 5113. 2015: 4950. 2016: 5617. 2017: 5546. 2018: 6545. Description: FUNDRAISING ACTIVITIES 2014: 50361. 2015: 71377. 2016: 61598. 2017: 72673. 2018: 68646. Description: SALES TAX REFUND 2014: 2810. 2015: 1950. 2016: 2750. 2017: 3739. 2018: 5273.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01192693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,977
Liabilities
$1,236
Net assets
$452,741
Revenue
$1,224,998
Expenses
$1,206,152
Net income
$18,846
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • NTEE B012 • $1M-$5M nonprofits