Civic Intelligence

Iredell County Partnership for Young Children Inc

990 • Fiscal year 2021 • EIN 56-2005160

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 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

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

1.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$93,760

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

179%

Faster asset growth than 96% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$243,760

Up $156,294 (+179%) from 2020

Net Assets

Up

$81,686

Up $53,887 (+194%) from 2020

Liabilities

Up

$162,074

Up $102,407 (+172%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Up

$3,616,239

Up $30,769 (+0.9%) from 2020

Expenses

Down

$3,562,352

Down $68,442 (-1.9%) from 2020

Net Income

Up

$53,887

Up $99,211 (+219%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$243,760
Liabilities$162,074
Net Assets$81,686
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$3,616,239
Expenses$3,562,352
Net Income$53,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$3,616,490
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$87,466$243,760▲ $156,294
Total Assets$87,466$243,760▲ $156,294
Liabilities
Accounts Payable and Accrued Expenses$59,667$162,074▲ $102,407
Total Liabilities$59,667$162,074▲ $102,407
Net Assets / Fund Balance
Net Assets With Donor Restrictions$179,298$76,533▼ $102,765
Net Assets Without Donor Restrictions$-151,499$5,153▲ $156,652
Total Net Assets Fund Balance$27,799$81,686▲ $53,887
Total Liabilities and Net Assets / Fund Balance$87,466$243,760▲ $156,294
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa M FamiloExecutive DirectorFT$93,760$93,760

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
Erica Lunsford GoodnightBoard Member
Gale CoorBoard Member
Gwen MorrisonBoard Member
Jonathon RibbeckBoard 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
$3,601,273
Program Service Revenue
$3,771
Investment Income
$0
Other Revenue
$11,195
All Other Contributions
$1,050,977
Change in Net Assets
$53,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,616,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,616,239
Total Revenue per Form 990
$3,616,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,155,481
Salaries, Compensation, and Employee Benefits$996,950
Other Expenses$409,921
Total Fundraising Expense$20,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,082,477--$2,082,477
Other Salaries and Wages$556,566$139,450-$696,016
Occupancy$99,914$19,817-$119,731
Other Employee Benefits$94,962$16,984$1,170$113,116
Current Officers, Directors, Trustees, and Key Employees$28,893$52,692$17,545$99,130
Grants to Domestic Individuals$73,004--$73,004
All Other Expenses$45,283$25,498-$70,781
Payroll Taxes$43,872$14,484$1,469$59,825
Information Technology$24,444$7,355-$31,799
Pension Plan Contributions$20,686$8,177-$28,863
Office Expenses$12,142$7,279-$19,421
Advertising$19,351$4-$19,355
Other Expenses$14,231$3,399-$17,630
Insurance$7,960$8,251$72$16,283
Travel$8,333$108-$8,441
Fees for Services Accounting$1,900$4,864-$6,764
Fees for Services Other$161$2,185-$2,346
Conferences and Meetings$764$645-$1,409
Fees for Services Legal-$560-$560
Total Functional Expenses$3,224,923$317,173$20,256$3,562,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,562,352
Total Expenses per Audited Statements$3,562,352
Total Expenses per Form 990$3,562,352
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Ridge Partnership for ChildrenBurnsville, NC-Dcd Childcare Resource & Referral$536,730
Lifespan Circle SchoolStatesville, NC-Nc Pre-k$356,957
J Bear Child Development CenterMooresville, NC-Nc Pre-k$296,445
I-care IncStatesville, NC501 (c)(3)Insurance & Benefits for Childcare Workers$223,130
Iredell Statesville SchoolsStatesville, NC-Nc Pre-k$121,315
Piedmont Health Care PediatricsStatesville, NC501(c)3Reach Out and Read$121,315
Mooresville Graded School DistrictMooresville, NC-Nc Pre-k$117,715
Small Beginnings Child Development Center LLCStatesville, NC-Nc Pre-k$113,215
Future Generations Cdc IncStatesville, NC501 (c)(3)Insurance & Benefits for Childcare Workers$52,050
Kiddie Kollege Early Learning CenterStatesville, NC501 (c)(3)Nc Pre-k$21,150
Alexander County Partnership for ChildrenTaylorsville, NCGovernmentDcd Childcare Resource & Referral$19,557
Child Care Connections of Burke County IncMorganton, NC-Dcd Childcare Resource & Referral$14,529
Triplett Umc CdcMooresville, NCGovernmentInsurance & Benefits for Childcare Workers$13,423
CHILDREN'S COUNCIL OF WATAUGA COUNTYBoone, NC-Dcd Childcare Resource & Referral$13,182
Faith Child Enrichment Center IncStatesville, NC501 (c)(3)Nc Pre-k$6,900
Cline Learning Centers IncMooresville, NC-Nc Pre-k-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,831
Fundraising Direct Expenses$251
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
2021-12-22
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
24
Volunteers
33

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 6-30-21.”

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, 2021. Income tax returns from 2018 through 2020 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/ActivityOrMissionDesc0ADVANCE A HIGH QUALITY, COMPREHENSIVE, ACCOUNTABLE SYSTEM OF CARE AND EDUCATION FOR EVERY CHILD.
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IRS990/Desc0CHILD CARE AND EDUCATION QUALITY - QUALITY SUPPORT SERVICES PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO 235 DIRECTORS/TEACHERS AND FAMILY CHILD CARE HOME PROVIDERS TO ENCOURAGE HIGH QUALITY CARE. 34 FACILITIES RECEIVED CONSULTATION AND/OR INCENTIVES TO INCREASE OR MAINTAIN THEIR STAR-RATED LICENSE, IMPACTING 1,044 CHILDREN. PROFESSIONAL DEVELOPMENT CONSULTATIONS ENCOURAGED CHILD CARE PROFESSIONALS TO ATTAIN ADDITIONAL COLLEGE LEVEL EDUCATION. 41 CHILD CARE PROFESSIONALS FROM 4 CHILD CARE FACILITIES COMPLETED PROFESSIONAL DEVELOPMENT PLANS. 64 CHILD CARE PROFESSIONALS RECEIVED WAGES SALARY SUPPLEMENTS. TURNOVER RATE WAS 7%. 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. 52 CHILD CARE PROFESSIONALS IN 4 FACILITIES RECEIVED BENEFITS, IMPACTING 281 CHILDREN. TURNOVER RATE WAS 8%. CHILD CARE RESOURCE AND REFERRAL SERVED 366 FAMILIES WITH CHILD CARE REFERRALS AND 275 FAMILIES WITH COMMUNITY REFERRALS. EARLY LEARNING RESOURCE CENTER PROVIDED ACTIVITIES AND MATERIALS TO 304 PARENTS AND CHILD CARE PROVIDERS TO SUPPORT THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm13GWEN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE FUNDERBURK
IRS990/Form990PartVIISectionAGrp/PersonNm16DR RAPHAEL WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm17ERICA LUNSFORD GOODNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHON RIBBECK
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA M FAMILO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1993760
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/ReportableCompFromRltdOrgAmt190
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0251
IRS990/FundraisingGrossIncomeAmt01831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02550296
IRS990/GrantAmt0205833
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt073004
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt073004
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02082477
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02082477
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt03616490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07355
IRS990/InformationTechnologyGrp/ProgramServicesAmt024444
IRS990/InformationTechnologyGrp/TotalAmt031799
IRS990/InsuranceGrp/FundraisingAmt072
IRS990/InsuranceGrp/ManagementAndGeneralAmt08251
IRS990/InsuranceGrp/ProgramServicesAmt07960
IRS990/InsuranceGrp/TotalAmt016283
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
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/NetAssetsOrFundBalancesBOYAmt027799
IRS990/NetAssetsOrFundBalancesEOYAmt081686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-151499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019817
IRS990/OccupancyGrp/ProgramServicesAmt099914
IRS990/OccupancyGrp/TotalAmt0119731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07279
IRS990/OfficeExpensesGrp/ProgramServicesAmt012142
IRS990/OfficeExpensesGrp/TotalAmt019421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113116
IRS990/OtherExpensesGrp/Desc0FURNITURE/EQUIPMENT < 5
IRS990/OtherExpensesGrp/Desc1NC PRE-K CAPACITY
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13399
IRS990/OtherExpensesGrp/ProgramServicesAmt029842
IRS990/OtherExpensesGrp/ProgramServicesAmt132024
IRS990/OtherExpensesGrp/ProgramServicesAmt228114
IRS990/OtherExpensesGrp/ProgramServicesAmt314231
IRS990/OtherExpensesGrp/TotalAmt035263
IRS990/OtherExpensesGrp/TotalAmt132024
IRS990/OtherExpensesGrp/TotalAmt228114
IRS990/OtherExpensesGrp/TotalAmt317630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT-SALES TA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09615
IRS990/OtherRevenueTotalAmt09615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696016
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014484
IRS990/PayrollTaxesGrp/ProgramServicesAmt043872
IRS990/PayrollTaxesGrp/TotalAmt059825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020686
IRS990/PensionPlanContributionsGrp/TotalAmt028863
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA M FAMILO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME DCD
IRS990/ProgramServiceRevenueGrp/Desc1ELRC SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc2FRC MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210
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 293 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02096070
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01919432
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. 74 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. 19 PARENTS WITH 15 YOUNG CHILDREN WERE SERVED. 127 HOME VISITS WERE CONDUCTED. DOLLY PARTON'S IMAGINATION LIBRARY PROMOTES EARLY LITERACY BY PROVIDING HIGH-QUALITY, AGE-APPROPRIATE, BOOKS TO CHILDREN EACH MONTH. 1,676 NEW CHILDREN ENROLLED IN 2020-2021. 15,567 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. 9,081 BOOKS WERE DISTRIBUTED TO 4,221 CHILDREN THROUGH 7 PEDIATRIC OFFICES. 13 FAMILIES AND 19 CHILDREN PARTICIPATED IN TOGETHER TIME PLAYGROUPS FUNDED BY A CHILDREN'S TRUST FUND GRANT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0340909
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030216
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03563210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02035001
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0474106
IRS990/PYOtherRevenueAmt015097
IRS990/PYProgramServiceRevenueAmt07163
IRS990/PYRevenuesLessExpensesAmt0-45324
IRS990/PYSalariesCompEmpBnftPaidAmt01121687
IRS990/PYTotalExpensesAmt03630794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03585470
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243760
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS OF SALES TAX - 2016 AMOUNT: $ 4,624. 2017 AMOUNT: $ 3,402. 2018 AMOUNT: $ 11,455. 2019 AMOUNT: $ 14,917. 2020 AMOUNT: $ 9,615. SPECIAL EVENTS - 2017 AMOUNT: $ 288. 2018 AMOUNT: $ -2,271. 2019 AMOUNT: $ 180. 2020 AMOUNT: $ 1,580.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03601273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03563210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03478895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03392738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03179661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017215777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,760
Liabilities
$162,074
Net assets
$81,686
Revenue
$3,616,239
Expenses
$3,562,352
Net income
$53,887
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
2021Detailed filing. Detailed filing data is available for this year.$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