Civic Intelligence

Iredell County Partnership for Young Children Inc

990 • Fiscal year 2020 • EIN 56-2005160

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

Organization ProfileWWW.IREDELLSMARTSTART.ORG

View Organization Page

734 Salisbury RoadStatesville, NC 28677

(704) 878-9980

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.02x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$87,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$87,466

Down $26,386 (-23%) from 2019

Net Assets

Down

$27,799

Down $45,324 (-62%) from 2019

Liabilities

Up

$59,667

Up $18,938 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin29th percentile

Revenue

Up

$3,585,470

Up $81,258 (+2.3%) from 2019

Expenses

Up

$3,630,794

Up $153,558 (+4.4%) from 2019

Net Income

Down

-$45,324

Down $72,300 (-268%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2020

Assets$87,466
Liabilities$59,667
Net Assets$27,799
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,585,470
Expenses$3,630,794
Net Income-$45,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$3,585,470
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,552$87,466▼ $26,086
Cash and Non-Interest-Bearing Accounts$300--
Total Assets$113,852$87,466▼ $26,386
Liabilities
Accounts Payable and Accrued Expenses$40,729$59,667▲ $18,938
Total Liabilities$40,729$59,667▲ $18,938
Net Assets / Fund Balance
Net Assets With Donor Restrictions$51,840$179,298▲ $127,458
Net Assets Without Donor Restrictions$21,283$-151,499▼ $172,782
Total Net Assets Fund Balance$73,123$27,799▼ $45,324
Total Liabilities and Net Assets / Fund Balance$113,852$87,466▼ $26,386
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M FamiloExecutive DirectorFT$83,200$4,600$87,800

Board Members and Trustees

NameTitle
Norma RifeChair
Charlie AsheChair Elect
Dawn RogersBoard Member
Dr Melanie TaylorBoard Member
Dr Raphael WeeksBoard Member
Dr Scott SmithBoard Member
Gale CoorBoard Member
Gwen MorrisonBoard Member
Judy MorganBoard Member
Kevin HeadBoard Member
Lisa McbroomBoard Member
Marvin NormanBoard Member
Nancy KeithBoard Member
Stephanie DavisBoard Member
Titania StocktonBoard Member
Stephanie FunderburkSecretary
Joe AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,563,210
Program Service Revenue
$7,163
Investment Income
$0
Other Revenue
$15,097
All Other Contributions
$51,301
Change in Net Assets
$-45,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,585,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,585,470
Total Revenue per Form 990
$3,585,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,035,001
Salaries, Compensation, and Employee Benefits$1,121,687
Other Expenses$474,106
Total Fundraising Expense$9,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,956,660--$1,956,660
Other Salaries and Wages$653,790$132,626$2,840$789,256
Other Employee Benefits$127,988$19,249$70$147,307
Occupancy$102,499$15,484-$117,983
Current Officers, Directors, Trustees, and Key Employees$14,867$69,509$6,225$90,601
Grants to Domestic Individuals$78,341--$78,341
All Other Expenses$50,063$22,611-$72,674
Payroll Taxes$49,228$15,372$697$65,297
Travel$43,603$5,062-$48,665
Information Technology$39,334$4,846-$44,180
Pension Plan Contributions$23,023$6,123$80$29,226
Office Expenses$20,647$4,755-$25,402
Insurance$11,835$7,697$35$19,567
Conferences and Meetings$15,363$1,929-$17,292
Advertising$16,397$499-$16,896
Other Expenses$16,654$15,786-$15,786
Fees for Services Accounting$1,900$4,626-$6,526
Fees for Services Other$2,773$2,225-$4,998
Fees for Services Legal-$740-$740
Total Functional Expenses$3,287,415$333,432$9,947$3,630,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,630,794
Total Expenses per Audited Statements$3,630,794
Total Expenses per Form 990$3,630,794
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-Dcd Childcare Resource & Referral$510,367
Mooresville Graded School DistrictMooresville, NC-Nc Pre-k$340,560
Lifespan Circle SchoolStatesville, NC-Nc Pre-k$292,050
Kiddie Kollege Early Learning CenterStatesville, NC501 (c)(3)Insurance & Benefits for Childcare Workers$214,500
Faith Child Enrichment Center IncStatesville, NC501(c)3Insurance & Benefits for Childcare Workers$117,000
J Bear Child Development CenterMooresville, NC-Nc Pre-k$117,000
Small Beginnings Child Development Center LLCStatesville, NC-Nc Pre-k$108,000
Cline Learning Centers IncMooresville, NC-Nc Pre-k$104,725
I-care IncStatesville, NC501 (c)(3)Insurance & Benefits for Childcare Workers$48,300
Triplett Umc CdcMooresville, NC501 (c)(3)Nc Pre-k$19,950
Child Care Connections of Burke County IncMorganton, NCGovernmentDcd Childcare Resource & Referral$19,557
CHILDREN'S COUNCIL OF WATAUGA COUNTYBoone, NC-Dcd Childcare Resource & Referral$14,529
Alexander County Partnership for ChildrenTaylorsville, NCGovernmentInsurance & Benefits for Childcare Workers$13,423
Blue Ridge Partnership for ChildrenBurnsville, NC-Dcd Childcare Resource & Referral$13,181
Future Generations Cdc IncStatesville, NC501 (c)(3)Nc Pre-k$7,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180
Fundraising Direct Expenses$0
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
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
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

“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
Norma Rife
Title
Board Chair
Phone
7048789980
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Familo
Formed
1996
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
84

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.”

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, 2020. Income tax returns from 2017 through 2019 remain open to examination by the tax authorities.”

Raw XML AppendixShowing 400 of 728 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/Desc0CHILD CARE AND EDUCATION QUALITY - QUALITY SUPPORT SERVICES PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO 248 DIRECTORS/TEACHERS AND FAMILY CHILD CARE HOME PROVIDERS TO ENCOURAGE HIGH QUALITY CARE. 30 FACILITIES RECEIVED CONSULTATION AND INCREASED OR MAINTAINED THEIR STAR-RATED LICENSE. PROFESSIONAL DEVELOPMENT CONSULTATIONS AND INCENTIVES ENCOURAGED CHILD CARE PROFESSIONALS TO ATTAIN ADDITIONAL COLLEGE LEVEL EDUCATION. 18 CHILD CARE PROFESSIONALS FROM 12 CHILD CARE FACILITIES RECEIVED AWARDS FOR COMPLETING ADDITIONAL COLLEGE LEVEL EDUCATION. 67 CHILD CARE PROFESSIONALS RECEIVED WAGES SALARY SUPPLEMENTS. TURNOVER RATE WAS 5%. COMPREHENSIVE BENEFITS PARTNERED WITH IREDELL COUNTY CHILD CARE FACILITIES TO PROVIDE HEALTH AND ANCILLARY INSURANCE BENEFITS FOR CHILD CARE PROFESSIONALS TO PROVIDE A STABLE AND HEALTHY WORKFORCE. 61 CHILD CARE PROFESSIONALS IN 4 FACILITIES RECEIVED BENEFITS. TURNOVER RATE WAS 5%. CHILD CARE RESOURCE AND REFERRAL SERVED 477 FAMILIES WITH CHILD CARE AND/OR COMMUNITY REFERRALS. EARLY LEARNING RESOURCE CENTER PROVIDED ACTIVITIES AND MATERIALS TO 295 PARENTS AND CHILD CARE PROVIDERS TO SUPPORT THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN.
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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/ReportableCompFromOrgAmt1783200
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR ELECT
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/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0180
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03511909
IRS990/GrantAmt0176681
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078341
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078341
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01956660
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01956660
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt03585470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04846
IRS990/InformationTechnologyGrp/ProgramServicesAmt039334
IRS990/InformationTechnologyGrp/TotalAmt044180
IRS990/InsuranceGrp/FundraisingAmt035
IRS990/InsuranceGrp/ManagementAndGeneralAmt07697
IRS990/InsuranceGrp/ProgramServicesAmt011835
IRS990/InsuranceGrp/TotalAmt019567
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCE A HIGH QUALITY, COMPREHENSIVE, ACCOUNTABLE SYSTEM OF CARE AND EDUCATION FOR EVERY CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073123
IRS990/NetAssetsOrFundBalancesEOYAmt027799
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-151499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015484
IRS990/OccupancyGrp/ProgramServicesAmt0102499
IRS990/OccupancyGrp/TotalAmt0117983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04755
IRS990/OfficeExpensesGrp/ProgramServicesAmt020647
IRS990/OfficeExpensesGrp/TotalAmt025402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147307
IRS990/OtherExpensesGrp/Desc0NC PRE-K CAPACITY
IRS990/OtherExpensesGrp/Desc1REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REVERSION OF PRIOR YEAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215786
IRS990/OtherExpensesGrp/ProgramServicesAmt035572
IRS990/OtherExpensesGrp/ProgramServicesAmt126878
IRS990/OtherExpensesGrp/ProgramServicesAmt216654
IRS990/OtherExpensesGrp/TotalAmt035572
IRS990/OtherExpensesGrp/TotalAmt130789
IRS990/OtherExpensesGrp/TotalAmt217036
IRS990/OtherExpensesGrp/TotalAmt315786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT-SALES TA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014917
IRS990/OtherRevenueTotalAmt014917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789256
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015372
IRS990/PayrollTaxesGrp/ProgramServicesAmt049228
IRS990/PayrollTaxesGrp/TotalAmt065297
IRS990/PensionPlanContributionsGrp/FundraisingAmt080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023023
IRS990/PensionPlanContributionsGrp/TotalAmt029226
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA M FAMILO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME-PARENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME DCD
IRS990/ProgramServiceRevenueGrp/Desc2ELRC SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc3FRC MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3350
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/ExpenseAmt02033308
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01820519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT - PROVIDED COMMUNITY EDUCATION AND PUBLIC AWARENESS REGARDING THE IMPORTANCE OF QUALITY EARLY LEARNING EXPERIENCES AS THE FOUNDATION FOR LEARNING. 56 COMMUNITY OUTREACH EVENTS WERE CONDUCTED. PARENTS AS TEACHERS PROVIDES HOME VISITS TO OFFER INFORMATION AND SUPPORT TO PARENTS OF YOUNG CHILDREN TO HELP FOSTER A SOLID FOUNDATION FOR SCHOOL SUCCESS. 68 PARENTS WITH 67 YOUNG CHILDREN WERE SERVED. 434 HOME VISITS WERE CONDUCTED. DOLLY PARTON'S IMAGINATION LIBRARY PROMOTES EARLY LITERACY BY PROVIDING HIGH-QUALITY, AGE-APPROPRIATE, BOOKS TO CHILDREN EACH MONTH. 1,812 NEW CHILDREN ENROLLED IN 2019-2020. 52,455 BOOKS WERE DISTRIBUTED. REACH OUT AND READ GIVES CHILDREN A FOUNDATION FOR SUCCESS BY INCORPORATING BOOKS INTO PEDIATRIC CARE AND ENCOURAGING FAMILIES TO READ ALOUD TOGETHER. 9,127 BOOKS WERE DISTRIBUTED TO 5,518 CHILDREN THROUGH 7 PEDIATRIC OFFICES. 75 FAMILIES AND 82 CHILDREN PARTICIPATED IN TOGETHER TIME PLAYGROUPS AT THREE SITES FUNDED BY A CHILDREN'S TRUST FUND GRANT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0496772
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH & SAFETY - TRAINING EXPENSE TO ATTEND ANNUAL MEETING FOR CHILD CARE SAFETY AWARDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03478895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01914023
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0429091
IRS990/PYOtherRevenueAmt09184
IRS990/PYProgramServiceRevenueAmt016133
IRS990/PYRevenuesLessExpensesAmt026976
IRS990/PYSalariesCompEmpBnftPaidAmt01134122
IRS990/PYTotalExpensesAmt03477236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03504212
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087466
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS OF SALES TAX - 2015 AMOUNT: $ 5,914. 2016 AMOUNT: $ 4,624. 2017 AMOUNT: $ 3,402. 2018 AMOUNT: $ 11,455. 2019 AMOUNT: $ 14,917. SPECIAL EVENTS - 2017 AMOUNT: $ 288. 2018 AMOUNT: $ -2,271. 2019 AMOUNT: $ 180.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03563210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03478895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03392738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03179661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03090583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016705087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt016705087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,466
Liabilities
$59,667
Net assets
$27,799
Revenue
$3,585,470
Expenses
$3,630,794
Net income
-$45,324
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