Civic Intelligence

Beaufort Hyde Partnership for Children

EIN 56-1992257 • 501(c)3 • Washington, NC

Profile

To be the leader in advocating for all children to reach their greatest potential.

979 Washington Square MallWashington, NC 27889

bhckids.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$90,463

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$159,169

Down $39,852 (-20%) from 2024

Liabilities

Down

$35,486

Down $11,908 (-25%) from 2024

Net Assets

Down

$123,683

Down $27,944 (-18%) from 2024

Revenue

Down

$1,569,756

Down $254,048 (-14%) from 2024

Expenses

Down

$1,597,700

Down $108,325 (-6.3%) from 2024

Net Income

Down

-$27,944

Down $145,723 (-124%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $118,446Liabilities 2011: $2Net Assets 2011: $118,4442011Assets 2012: $78,689Liabilities 2012: $1,877Net Assets 2012: $76,8122012Assets 2013: $199,973Liabilities 2013: $38Net Assets 2013: $199,9352013Assets 2014: $144,573Liabilities 2014: $4,333Net Assets 2014: $140,2402014Assets 2015: $168,993Liabilities 2015: $410Net Assets 2015: $168,5832015Assets 2016: $101,119Liabilities 2016: $1,605Net Assets 2016: $99,5132016Assets 2017: $119,641Liabilities 2017: $2Net Assets 2017: $119,6392017Assets 2018: $133,469Liabilities 2018: $174Net Assets 2018: $133,2952018Assets 2019: $107,636Liabilities 2019: $0Net Assets 2019: $107,6362019Assets 2020: $96,285Liabilities 2020: $27,785Net Assets 2020: $68,5002020Assets 2021: $93,282Liabilities 2021: $9,196Net Assets 2021: $84,0862021Assets 2022: $148,526Liabilities 2022: $53,471Net Assets 2022: $95,0552022Assets 2023: $58,126Liabilities 2023: $24,278Net Assets 2023: $33,8482023Assets 2024: $199,021Liabilities 2024: $47,394Net Assets 2024: $151,6272024Assets 2025: $159,169Liabilities 2025: $35,486Net Assets 2025: $123,6832025

Highlighted filing

2025

Assets$159,169
Liabilities$35,486
Net Assets$123,683

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,602,583Expenses 2011: $1,616,119Net Income 2011: -$13,5362011Revenue 2012: $1,367,769Expenses 2012: $1,409,401Net Income 2012: -$41,6322012Revenue 2013: $1,575,926Expenses 2013: $1,452,803Net Income 2013: $123,1232013Revenue 2014: $1,408,907Expenses 2014: $1,468,602Net Income 2014: -$59,6952014Revenue 2015: $1,506,117Expenses 2015: $1,477,774Net Income 2015: $28,3432015Revenue 2016: $1,520,151Expenses 2016: $1,589,221Net Income 2016: -$69,0702016Revenue 2017: $1,553,007Expenses 2017: $1,532,881Net Income 2017: $20,1262017Revenue 2018: $1,498,469Expenses 2018: $1,484,813Net Income 2018: $13,6562018Revenue 2019: $1,522,069Expenses 2019: $1,547,728Net Income 2019: -$25,6592019Revenue 2020: $1,490,759Expenses 2020: $1,529,895Net Income 2020: -$39,1362020Revenue 2021: $1,810,854Expenses 2021: $1,795,268Net Income 2021: $15,5862021Revenue 2022: $1,842,156Expenses 2022: $1,831,187Net Income 2022: $10,9692022Revenue 2023: $1,726,179Expenses 2023: $1,787,386Net Income 2023: -$61,2072023Revenue 2024: $1,823,804Expenses 2024: $1,706,025Net Income 2024: $117,7792024Revenue 2025: $1,569,756Expenses 2025: $1,597,700Net Income 2025: -$27,9442025

Highlighted filing

2025

Revenue$1,569,756
Expenses$1,597,700
Net Income-$27,944

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$1.57$1.60$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.82$1.71$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$1.73$1.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.84$1.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.81$1.80$0.02
2020Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$1.49$1.53$0.04
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.52$1.55$0.03
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.50$1.48$0.01
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.55$1.53$0.02
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.52$1.59$0.07
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.51$1.48$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.41$1.47$0.06
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.58$1.45$0.12
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.37$1.41$0.04
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.60$1.62$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$1,573,630
Mission and Program Overview

Mission

To be the leader in advocating for all children to reach their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,180$108,253▼ $41,927
Savings and Temporary Cash Investments$48,841$50,916▲ $2,075
Total Assets$199,021$159,169▼ $39,852
Liabilities
Accounts Payable and Accrued Expenses$47,394$35,486▼ $11,908
Total Liabilities$47,394$35,486▼ $11,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,265$95,810▲ $12,545
Net Assets With Donor Restrictions$68,362$27,873▼ $40,489
Total Net Assets Fund Balance$151,627$123,683▼ $27,944
Total Liabilities and Net Assets / Fund Balance$199,021$159,169▼ $39,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica BurnhamExecutive DirectorFT$90,463$90,463

Board Members and Trustees

NameTitle
Dave LoopePast President
Chris WhiteheadPresident
Ricky CredleVice-President
Evan Greely LewisBoard Member
Jan ElliottBoard Member
Kimberly DavenportBoard Member
Laura StrableyBoard Member
Lori LeggettBoard Member
Michael Lovell McDuffieBoard Member
Nancy LeachBoard Member
Shirley RobertsonBoard Member
Brian AlligoodAt Large
Sharon HopkinsAt Large
Janelle OctiganSecretary
Luana GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560,980
Program Service Revenue
$2,983
Investment Income
$2,075
Other Revenue
$3,718
All Other Contributions
$20,149
Change in Net Assets
$-27,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$896,453
Salaries, Compensation, and Employee Benefits$518,553
Other Expenses$182,694
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$881,335--$881,335
Other Salaries and Wages$326,007$59,980-$385,987
Current Officers, Directors, Trustees, and Key Employees$24,389$66,689-$91,078
Occupancy$43,486$4,142-$47,628
Payroll Taxes$26,727$9,586-$36,313
Office Expenses$18,613$4,824-$23,437
Conferences and Meetings$15,630$2,020-$17,650
Grants to Domestic Individuals$15,118--$15,118
Information Technology$9,091$1,959-$11,050
Travel$10,031$528-$10,559
Fees for Services Other$3,533$5,882-$9,415
Insurance$1,094$4,440-$5,534
Other Expenses$0$3,215-$3,215
Pension Plan Contributions$2,484$561-$3,045
Other Employee Benefits-$2,130-$2,130
Fees for Services Accounting-$1,000-$1,000
All Other Expenses$0$10-$10
Total Functional Expenses$1,430,415$167,285$0$1,597,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beaufort County SchoolsWashington, NCGovernmentNcpk$510,720
PBLA IncWashington, NC-Ncpk$285,120
A New Adventure LLCWashington, NCGovernmentNcpk$64,710
Hyde County SchoolsSwan Quarter, NC501(c)(3)Ncpk$20,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,651
Fundraising Direct Expenses$3,874
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Process to Review Form 990: Form 990 is reviewed by the Partnership's Executive Director and financial employee prior to filing. The board members are also made aware that the 990 is available for review.

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

Enforcement of Conflict of Interest Policy: All board members are required to complete conflict of interest disclosure statements and abstain from voting on issues determined to be a conflict of interest.

Form 990, Part VI, Section B, Line 15

Compensation Process for Top Official: The Board President reviews the Executive Director's compensation. The last review was completed on May 21, 2024.

Form 990, Part VI, Section C, Line 19

Governing Documents Disclosure: All governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Beaufort Hyde Partnership for Children
EIN
56-1992257
Phone
2529754647
Address
979 Washington Square Mall, Washington, NC 27889

Signing Officer

Name
Jessica Burnham
Title
Executive Director
Phone
2529754647
Signed
2025-10-22

Organization Details

Principal Officer
Jessica Burnham
Formed
1996
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
9
Employees
14
Volunteers
371
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

Accounting Method: The organization uses the modified cash basis of accounting for all its records as required by the NC State Auditor's Office and the North Carolina Partnership for Children who have regulatory oversight over the organization.

Form 990, Part XII, Line 2B

Financial Statements Compiled, Reviewed, or Audited by an Independent Accountant: Financial statements are audited every other year by the state or their designee. Audits are usually finalized after Form 990 deadline.

Form 990, Part XII, Line 2C

Oversight of the Audit and Selection of Independent Accountant: The organization does not have a committee, but the North Carolina Partnership for Children assumes the responsibility of independent auditor selection and oversight of the audit review process.

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Burnham
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly Davenport
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IRS990/Form990PartVIISectionAGrp/PersonNm14Janelle Octigan
IRS990/Form990PartVIISectionAGrp/PersonNm15Chris Whitehead
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
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IRS990/FormationYr01996
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IRS990/FundraisingDirectExpensesAmt03874
IRS990/FundraisingGrossIncomeAmt04651
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IRS990/GrantAmt0881335
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015118
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015118
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0881335
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0881335
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01959
IRS990/InformationTechnologyGrp/ProgramServicesAmt09091
IRS990/InformationTechnologyGrp/TotalAmt011050
IRS990/InsuranceGrp/ManagementAndGeneralAmt04440
IRS990/InsuranceGrp/ProgramServicesAmt01094
IRS990/InsuranceGrp/TotalAmt05534
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IRS990/MissionDesc0To be the leader in advocating for all children to reach their greatest potential.
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IRS990/NetAssetsOrFundBalancesEOYAmt0123683
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IRS990/OccupancyGrp/ProgramServicesAmt043486
IRS990/OccupancyGrp/TotalAmt047628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04824
IRS990/OfficeExpensesGrp/ProgramServicesAmt018613
IRS990/OfficeExpensesGrp/TotalAmt023437
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IRS990/OtherExpensesGrp/Desc1Educational Materials
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Sales Tax
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt115745
IRS990/OtherExpensesGrp/ProgramServicesAmt25230
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt115745
IRS990/OtherExpensesGrp/TotalAmt25549
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IRS990/OtherRevenueTotalAmt02941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059980
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09586
IRS990/PayrollTaxesGrp/ProgramServicesAmt026727
IRS990/PayrollTaxesGrp/TotalAmt036313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02484
IRS990/PensionPlanContributionsGrp/TotalAmt03045
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jessica Burnham
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IRS990/ProgSrvcAccomActy2Grp/Desc0Quality Enhancement/Maintenance is an activity designed to promote continuous quality improvement of child care centers and/or homes. Services include technical assistance (in the form of coaching and modeling) provided to early childhood educators working in licensed and G.S. 110 child care facilities serving children birth to five years old. Technical assistance focused on improving or maintaining facility star levels and improving ITERS/ECERS/FCCERS scores. The program provided training for DCDEE credit hours on child care related topics and coordination of CEU opportunities. A lending library with access to resources and materials was also provided. 222 child care providers attended trainings. 10 child care facilities participated in technical assistance activities designed to increase their star rating to 4 star or higher or maintain their 4 or 5 star rating. 81 parents/providers checked out items from the lending library. 75% of licensed child care facilities in Hyde County have a 4 star rated license or higher. 70% of licensed child care facilities in Beaufort County have a 4 star rated license or higher. (This does not include the 2 GS-110 licensed facilities.) 89% of children, ages 0-5, enrolled in a licensed child care are in a 4 or 5-star facility in Beaufort County. (This does not include the 2 GS-110 licensed facilities.) 100% of children, ages 0-5, enrolled in a licensed child care are in a 4 or 5-star facility in Hyde County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122616
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02983
IRS990/ProgSrvcAccomActy3Grp/Desc0Child Care Health Consultation (CCHC) follows the North Carolina CCHC Service Model for implementation of the activity by providing technical assistance and training to child care providers. Technical assistance is provided to child care facilities serving birth to five years old to improve the capacity of providers to identify and promote healthy and safe environments for children in child care settings. Training for DCDEE credit hours is provided on health and safety education related topics. Classroom-based assessments are conducted to develop quality improvement plans. 36 child care providers from 14 facilities attended Health & Safety trainings. 2 child care facilities received technical assistance impacting 62 children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057823
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Outreach and Strengthening Statewide Family Engagement
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Facilitated Parent Child Playgroup
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Parents as Teachers
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Program Coordination/Evaluation
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Positive Parenting Program (Triple P)
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Dolly Parton Imagination Library
IRS990/ProgSrvcAccomActyOtherGrp/Desc6TA Consultation/Coaching for Preschool Classrooms
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Child Passenger Safety
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057439
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt150850
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt242825
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt340837
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt428026
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt524327
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt621098
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt75895
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07522
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt41089
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt5404
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01814686
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IRS990/PYGrantsAndSimilarPaidAmt0989475
IRS990/PYInvestmentIncomeAmt01909
IRS990/PYOtherExpensesAmt0122719
IRS990/PYOtherRevenueAmt02756
IRS990/PYProgramServiceRevenueAmt04453
IRS990/PYRevenuesLessExpensesAmt0117779
IRS990/PYSalariesCompEmpBnftPaidAmt0593831
IRS990/PYTotalExpensesAmt01706025
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IRS990/PYTotalRevenueAmt01823804
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IRS990/ReconcilationRevenueExpnssAmt0-27944
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