Civic Intelligence

Iredell County Partnership

EIN 56-2005160 • 501(c)3 • Statesville, NC

Profile

Advance a high quality, comprehensive, accountable system of care and education for every child.

734 Salisbury RoadStatesville, NC 28677

www.iredellsmartstart.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

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

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

79th percentile

$144,105

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$100,962

Down $54,288 (-35%) from 2024

Liabilities

Down

$24,244

Down $39,479 (-62%) from 2024

Net Assets

Down

$76,718

Down $14,809 (-16%) from 2024

Revenue

Down

$4,053,155

Down $75,832 (-1.8%) from 2024

Expenses

Down

$4,067,964

Down $16,877 (-0.4%) from 2024

Net Income

Down

-$14,809

Down $58,955 (-134%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $90,204Liabilities 2011: $7,430Net Assets 2011: $82,7742011Assets 2012: $70,901Liabilities 2012: $5,458Net Assets 2012: $65,4432012Assets 2013: $73,524Liabilities 2013: $9,057Net Assets 2013: $64,4672013Assets 2014: $99,257Liabilities 2014: $28,042Net Assets 2014: $71,2152014Assets 2015: $92,067Liabilities 2015: $14,638Net Assets 2015: $77,4292015Assets 2016: $69,491Liabilities 2016: $8,040Net Assets 2016: $61,4512016Assets 2017: $68,944Liabilities 2017: $7,774Net Assets 2017: $61,1702017Assets 2018: $60,766Liabilities 2018: $14,619Net Assets 2018: $46,1472018Assets 2019: $113,852Liabilities 2019: $40,729Net Assets 2019: $73,1232019Assets 2020: $87,466Liabilities 2020: $59,667Net Assets 2020: $27,7992020Assets 2021: $243,760Liabilities 2021: $162,074Net Assets 2021: $81,6862021Assets 2022: $262,071Liabilities 2022: $180,136Net Assets 2022: $81,9352022Assets 2023: $153,793Liabilities 2023: $106,412Net Assets 2023: $47,3812023Assets 2024: $155,250Liabilities 2024: $63,723Net Assets 2024: $91,5272024Assets 2025: $100,962Liabilities 2025: $24,244Net Assets 2025: $76,7182025

Highlighted filing

2025

Assets$100,962
Liabilities$24,244
Net Assets$76,718

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,853,312Expenses 2011: $3,917,052Net Income 2011: -$63,7402011Revenue 2012: $3,345,555Expenses 2012: $3,362,886Net Income 2012: -$17,3312012Revenue 2013: $3,669,985Expenses 2013: $3,670,961Net Income 2013: -$9762013Revenue 2014: $3,171,858Expenses 2014: $3,165,110Net Income 2014: $6,7482014Revenue 2015: $3,155,041Expenses 2015: $3,148,827Net Income 2015: $6,2142015Revenue 2016: $3,110,839Expenses 2016: $3,126,817Net Income 2016: -$15,9782016Revenue 2017: $3,198,477Expenses 2017: $3,198,758Net Income 2017: -$2812017Revenue 2018: $3,404,195Expenses 2018: $3,419,218Net Income 2018: -$15,0232018Revenue 2019: $3,504,212Expenses 2019: $3,477,236Net Income 2019: $26,9762019Revenue 2020: $3,585,470Expenses 2020: $3,630,794Net Income 2020: -$45,3242020Revenue 2021: $3,616,239Expenses 2021: $3,562,352Net Income 2021: $53,8872021Revenue 2022: $3,745,153Expenses 2022: $3,744,904Net Income 2022: $2492022Revenue 2023: $3,915,261Expenses 2023: $3,949,815Net Income 2023: -$34,5542023Revenue 2024: $4,128,987Expenses 2024: $4,084,841Net Income 2024: $44,1462024Revenue 2025: $4,053,155Expenses 2025: $4,067,964Net Income 2025: -$14,8092025

Highlighted filing

2025

Revenue$4,053,155
Expenses$4,067,964
Net Income-$14,809

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$4.05$4.07$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.09$4.13$4.08$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.05$3.92$3.95$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.18$0.08$3.75$3.74$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.16$0.08$3.62$3.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$3.59$3.63$0.05
2019Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$3.50$3.48$0.03
2018Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$3.40$3.42$0.02
2017Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$3.20$3.20$0.00
2016Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$3.11$3.13$0.02
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$3.16$3.15$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$3.17$3.17$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$3.67$3.67$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$3.35$3.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$3.85$3.92$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$4,058,298
Mission and Program Overview

Mission

Lifting children to better beginnings by providing services that strengthen families, raise the quality of early care and education, promote health and safety, and expand literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,250$100,962▼ $54,288
Total Assets$155,250$100,962▼ $54,288
Liabilities
Accounts Payable and Accrued Expenses$63,723$24,244▼ $39,479
Total Liabilities$63,723$24,244▼ $39,479
Net Assets / Fund Balance
Net Assets With Donor Restrictions$84,836$66,780▼ $18,056
Net Assets Without Donor Restrictions$6,691$9,938▲ $3,247
Total Net Assets Fund Balance$91,527$76,718▼ $14,809
Total Liabilities and Net Assets / Fund Balance$155,250$100,962▼ $54,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M FamiloExecutive DirectorFT$134,541$9,564$144,105

Board Members and Trustees

NameTitle
Charlie AsheChair
Kevin HeadChair Elect
Brandon CrouchBoard Member
Claire WattsBoard Member
Dana WhiteBoard Member
Erin RoosaBoard Member
Gale CoorBoard Member
Jane HinsonBoard Member
Kelli FitzgibbonsBoard Member
Lisa McbroomBoard Member
Melissa NeaderBoard Member
Nancy KeithBoard Member
Stephanie DavisBoard Member
Stephanie WattsBoard Member
Titania StocktonBoard Member
Todd FowlerBoard Member
Dawn RogersSecretary
Jonathan RibbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,023,762
Program Service Revenue
$7,273
Investment Income
$248
Other Revenue
$21,872
All Other Contributions
$23,349
Change in Net Assets
$-14,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,053,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,053,155
Total Revenue per Form 990
$4,053,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,055,251
Salaries, Compensation, and Employee Benefits$1,445,370
Other Expenses$567,343
Total Fundraising Expense$21,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,023,778--$2,023,778
Other Salaries and Wages$799,840$203,513-$1,003,353
Occupancy$146,686$26,960-$173,646
Other Employee Benefits$142,388$16,757$169$159,314
Current Officers, Directors, Trustees, and Key Employees$45,072$68,933$18,559$132,564
Payroll Taxes$64,781$20,551$1,396$86,728
All Other Expenses$50,456$35,275-$85,731
Pension Plan Contributions$46,929$15,368$1,114$63,411
Travel$42,437$5,541$35$48,013
Information Technology$38,379$6,494-$44,873
Grants to Domestic Individuals$31,473--$31,473
Insurance$11,917$9,962$72$21,951
Fees for Services Other$2,762$18,666-$21,428
Office Expenses$10,948$8,114-$19,062
Other Expenses$15,191$1,899-$17,090
Advertising$14,839$668-$15,507
Fees for Services Accounting$5,000$9,030-$14,030
Conferences and Meetings$8,175$2,929-$11,104
Total Functional Expenses$3,586,175$460,444$21,345$4,067,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,067,964
Total Expenses per Audited Statements$4,067,964
Total Expenses per Form 990$4,067,964
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iredell Statesville SchoolsStatesville, NC-Nc Pre-k$623,472
Mooresville Graded School DistrictMooresville, NC-Nc Pre-k$357,120
Lifespan Circle SchoolStatesville, NC-Nc Pre-k$323,550
Kiddie Kollege Early Learning CenterStatesville, NC501 (c)(3)Nc Pre-k$179,750
J Bear Child Development CenterMooresville, NC-Nc Pre-k$129,420
Small Beginnings Child Development Center LLCStatesville, NC-Nc Pre-k$129,420
Faith Child Enrichment Center IncStatesville, NC501 (c)(3)Nc Pre-k$107,850
Cline Learning Centers IncMooresville, NC-Nc Pre-k$100,660
Child Care Connections of Burke County IncMorganton, NC501 (c)(3)Dcd Childcare Resource & Referral$22,823
CHILDREN'S COUNCIL OF WATAUGA COUNTYBoone, NCGovernmentDcd Childcare Resource & Referral$16,958
Alexander County Partnership for ChildrenTaylorsville, NC501 (c)(3)Dcd Childcare Resource & Referral$16,527
Blue Ridge Partnership for ChildrenBurnsville, NCGovernmentDcd Childcare Resource & Referral$16,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,239
Fundraising Direct Expenses$5,143
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan RibbeckBoard Member and Key Employee of Iredell Statesville SchoolsIredell Statesville Schools Is a Direct Service Provider.No$623,472
Claire WattsBoard Member and Key Employee of Mooresville Graded School DistrictMooresville Graded School District Is a Direct Service Provider.No$357,120
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

The form 990 will be reviewed by partnership staff and the board chair and/or executive committee. The board chair will present the form 990 to the full board for approval.

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

Annually, board members sign a conflict of interest policy and complete a conflict of interest disclosure form. Board chair has a list of conflicted board members that may be referred to for each board action.

Form 990, Part VI, Section B, Line 15A

Reviewed annually by the executive committee. The new executive director salary was determined by using the north carolina partnership for children's "salary schedule implementation guidelines and the partnership's own salary grade scale.

Form 990, Part VI, Section C, Line 19

Organization maintains a public disclosure file folder that it updates annually. The folder is available to any person(s) who request to view the documents. An annual report is prepared, distributed, and posted on the website.

Filing and Contact Details

Filer

Filer Name
Iredell County Partnership
EIN
56-2005160
Phone
7048789980
Address
734 SALISBURY ROAD, STATESVILLE, NC 28677

Signing Officer

Name
Kevin Head
Title
Board Chair
Phone
7048789980
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Familo
Formed
1996
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
30

Preparer

Firm
Mast Evans & Isenhour Llp
Address
P O BOX 1029, CONOVER, NC 28613-1029
Preparer
Donald D Isenhour
Phone
8284642812
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Financial Statements and Reporting, Question 1

The organization uses the modified cash basis of accounting for its books and records and also for 990 purposes. This method of accounting is required by the nc state auditors office as well as the north carolina partnership for children, inc. These organizations have regulatory oversite of the iredell county partnership for young children, inc.

Part XII, 2C

The north carolina general statutes require a bi-annual audit. The north carolina partnership for children, inc oversees a state wide bid process in order to select an independent audit firm. Each local partnership's staff and board assumes the oversite of their audit.

FORM 990, PART XII, LINE 3B:

The organization was required and did have an omb-133 audit for the year ended 6-30-25.

Financial Statement Notes

PART X, LINE 2:

The iredell county partnership for young children inc. Is exempt from payment of income taxes under the provision of section 501(c)(3) of the internal revenue code, except to the extent of taxes on any unrelated business income. Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax posistions 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. The iredell county partnership for young children inc. Does not believe there are any unrecognized tax benefits of costs as of june 30, 2025. Income tax returns from 2022 through 2024 remain open to examination by the tax authorities.

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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/ActivityOrMissionDesc0LIFTING CHILDREN TO BETTER BEGINNINGS BY PROVIDING SERVICES THAT STRENGTHEN FAMILIES, RAISE THE QUALITY OF EARLY CARE AND EDUCATION, PROMOTE HEALTH AND SAFETY, AND EXPAND LITERACY.
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IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE ASHE
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA MCBROOM
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA NEADER
IRS990/Form990PartVIISectionAGrp/PersonNm10TITANIA STOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAWN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAIRE WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIN ROOSA
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN RIBBECK
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA M FAMILO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05143
IRS990/FundraisingGrossIncomeAmt016239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04000413
IRS990/GrantAmt074720
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031473
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031473
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02023778
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02023778
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04058298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06494
IRS990/InformationTechnologyGrp/ProgramServicesAmt038379
IRS990/InformationTechnologyGrp/TotalAmt044873
IRS990/InsuranceGrp/FundraisingAmt072
IRS990/InsuranceGrp/ManagementAndGeneralAmt09962
IRS990/InsuranceGrp/ProgramServicesAmt011917
IRS990/InsuranceGrp/TotalAmt021951
IRS990/InvestmentIncomeGrp/ExclusionAmt0248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFTING CHILDREN TO BETTER BEGINNINGS BY PROVIDING SERVICES THAT STRENGTHEN FAMILIES, RAISE THE QUALITY OF EARLY CARE AND EDUCATION, PROMOTE HEALTH AND SAFETY, AND EXPAND LITERACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt091527
IRS990/NetAssetsOrFundBalancesEOYAmt076718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026960
IRS990/OccupancyGrp/ProgramServicesAmt0146686
IRS990/OccupancyGrp/TotalAmt0173646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08114
IRS990/OfficeExpensesGrp/ProgramServicesAmt010948
IRS990/OfficeExpensesGrp/TotalAmt019062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159314
IRS990/OtherExpensesGrp/Desc0COMPUTERS/PRINTERS > 50
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21899
IRS990/OtherExpensesGrp/ProgramServicesAmt031544
IRS990/OtherExpensesGrp/ProgramServicesAmt134168
IRS990/OtherExpensesGrp/ProgramServicesAmt219412
IRS990/OtherExpensesGrp/ProgramServicesAmt315191
IRS990/OtherExpensesGrp/TotalAmt037261
IRS990/OtherExpensesGrp/TotalAmt134168
IRS990/OtherExpensesGrp/TotalAmt223479
IRS990/OtherExpensesGrp/TotalAmt317090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT-SALES TA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010776
IRS990/OtherRevenueTotalAmt010776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0799840
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01396
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IRS990/PayrollTaxesGrp/ProgramServicesAmt064781
IRS990/PayrollTaxesGrp/TotalAmt086728
IRS990/PensionPlanContributionsGrp/FundraisingAmt01114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046929
IRS990/PensionPlanContributionsGrp/TotalAmt063411
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA M FAMILO
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME DCD
IRS990/ProgramServiceRevenueGrp/Desc1ELRC SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc2FRC MEMBERSHIP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2951
IRS990/ProgSrvcAccomActy2Grp/Desc0NC PRE-K COORDINATION - DEVELOPMENT AND IMPLEMENTATION OF PREKINDERGARTEN PROGRAM FOR FOUR YEAR OLDS. THE GOAL IS TO PROVIDE QUALITY PREKINDERGARTEN SERVICES IN ORDER TO ENHANCE KINDERGARTEN READINESS. 19 CLASSROOMS PROVIDED HIGH QUALITY LEARNING EXPERIENCES FOR 359 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02173475
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01954851
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT - PROVIDED COMMUNITY EDUCATION AND PUBLIC AWARENESS REGARDING THE IMPORTANCE OF QUALITY EARLY LEARNING EXPERIENCES AS THE FOUNDATION FOR LEARNING. 26 COMMUNITY OUTREACH EVENTS WERE CONDUCTED. FAMILY NAVIGATION ASSESSES THE NEEDS OF FAMILIES WITH CHILDREN 0-5 AND CONNECTS THEM TO COMMUNITY RESOURCES. 467 PARENTS WITH 646 YOUNG CHILDREN RECEIVED 2,293 PACKS OF DIAPERS AND WIPES. 1,356 REFERRALS WERE MADE.KALEIDOSCOPE PLAY & LEARN SUPPORTS PARENTS/CAREGIVERS WITH CHILDREN 0-5 TO SUPPORT THEM IN PREPARING THEIR CHILDREN FOR SUCCESS IN SCHOOL AND LIFE. 160 PARENTS/CAREGIVERS WITH 168 CHILDREN PARTICIPATED IN WEEKLY PLAYGROUPS.DOLLY PARTON'S IMAGINATION LIBRARY PROMOTES EARLY LITERACY BY PROVIDING HIGH-QUALITY, AGE-APPROPRIATE, BOOKS TO CHILDREN EACH MONTH. 966 NEW CHILDREN ENROLLED IN 2024-2025. 70,152 BOOKS HAVE BEEN DISTRIBUTED.RAISING A READER SUPPORTS FAMILIES AND CHILDREN AGES 3-4 TO BUILD, PRACTICE, AND GROW READING ROUTINES WITH THEIR CHILDREN WHILE DEVELOPING A LONGLIFE LOVE OF READING. 164 PARENTS/GUARDIANS WITH 178 CHILDREN PARTICIPATED IN THE PROGRAM. IREDELL SAFE SEATS PROVIDES CAR SEAT SAFETY CHECKS BY CERTIFIED PASSENGER SAFETY TECHNICIANS, PARENTS/CAREGIVERS EDUCATION ON CHILD PASSENGER SAFETY, AND HANDS-ON ASSISTANCE WITH PROPER INSTALLATION AND USE OF CHILD RESTRAINT SYSTEMS AND SEAT BELTS. 135 CAR SEAT WERE CHECKED AND 72 CAR SEATS WERE PROVIDED TO CHILDREN IN IMMEDIATE NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0494511
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04104819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02212716
IRS990/PYInvestmentIncomeAmt0589
IRS990/PYOtherExpensesAmt0553532
IRS990/PYOtherRevenueAmt017073
IRS990/PYProgramServiceRevenueAmt06506
IRS990/PYRevenuesLessExpensesAmt044146
IRS990/PYSalariesCompEmpBnftPaidAmt01318593
IRS990/PYTotalExpensesAmt04084841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04128987
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS OF SALES TAX - 2020 AMOUNT: $ 9,615. 2021 AMOUNT: $ 13,179. 2022 AMOUNT: $ 20,113. 2023 AMOUNT: $ 13,316. 2024 AMOUNT: $ 10,776. SPECIAL EVENTS - 2020 AMOUNT: $ 1,580. 2022 AMOUNT: $ 12,874. 2023 AMOUNT: $ 3,756. 2024 AMOUNT: $ 11,096.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04104819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03873545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03725828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03601273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019329227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt019329227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04023762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04104819

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