Civic Intelligence

Iredell County Partnership for Young Children Inc

990 • Fiscal year 2022 • EIN 56-2005160

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

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

0.69x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.05x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$111,170

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

7.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.6%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$262,071

Up $18,311 (+7.5%) from 2021

Net Assets

Up

$81,935

Up $249 (+0.3%) from 2021

Liabilities

Up

$180,136

Up $18,062 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Up

$3,745,153

Up $128,914 (+3.6%) from 2021

Expenses

Up

$3,744,904

Up $182,552 (+5.1%) from 2021

Net Income

Down

$249

Down $53,638 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$262,071
Liabilities$180,136
Net Assets$81,935
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$3,745,153
Expenses$3,744,904
Net Income$249
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$3,745,153
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$243,760$262,071▲ $18,311
Total Assets$243,760$262,071▲ $18,311
Liabilities
Accounts Payable and Accrued Expenses$162,074$180,136▲ $18,062
Total Liabilities$162,074$180,136▲ $18,062
Net Assets / Fund Balance
Net Assets With Donor Restrictions$76,533$51,080▼ $25,453
Net Assets Without Donor Restrictions$5,153$30,855▲ $25,702
Total Net Assets Fund Balance$81,686$81,935▲ $249
Total Liabilities and Net Assets / Fund Balance$243,760$262,071▲ $18,311
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa M FamiloExecutive DirectorFT$111,170$111,170

Board Members and Trustees

NameTitle
Norma RifeChair
Charlie AsheChair Elect
Dr Quinetta PrattBoard Member
Dr Raphael WeeksBoard Member
Erin RoosaBoard Member
Gale CoorBoard Member
Gwen MorrisonBoard Member
Jonathan RibbeckBoard Member
Lisa McbroomBoard Member
Marvin NormanBoard Member
Nancy KeithBoard Member
Nikki JacksonBoard Member
Stephanie DavisBoard Member
Tia ColemanBoard Member
Titania StocktonBoard Member
Xavier ZsarmaniBoard Member
Dawn RogersSecretary (2/15/22 to 6/30/22)
Kevin HeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,725,828
Program Service Revenue
$6,146
Investment Income
$0
Other Revenue
$13,179
All Other Contributions
$34,567
Change in Net Assets
$249

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,745,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,745,153
Total Revenue per Form 990
$3,745,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,115,004
Salaries, Compensation, and Employee Benefits$1,150,308
Other Expenses$479,592
Total Fundraising Expense$20,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,073,819--$2,073,819
Other Salaries and Wages$657,387$161,361-$818,748
Occupancy$124,980$20,758-$145,738
Other Employee Benefits$97,051$14,153$522$111,726
Current Officers, Directors, Trustees, and Key Employees$28,293$62,922$18,076$109,291
All Other Expenses$52,093$31,310-$83,403
Payroll Taxes$60,814$8,561$1,376$70,751
Grants to Domestic Individuals$41,185--$41,185
Pension Plan Contributions$28,908$10,288$596$39,792
Information Technology$34,719$4,547-$39,266
Other Expenses$20,279$3,126-$23,405
Advertising$20,968$2,392-$23,360
Office Expenses$19,663$2,738-$22,401
Travel$21,196$645$1$21,842
Insurance$9,601$7,604$80$17,285
Fees for Services Accounting$2,600$6,624-$9,224
Conferences and Meetings$2,411$1,284-$3,695
Fees for Services Other$986--$986
Total Functional Expenses$3,377,369$346,884$20,651$3,744,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,744,904
Total Expenses per Audited Statements$3,744,904
Total Expenses per Form 990$3,744,904
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$510,840
Mooresville Graded School DistrictMooresville, NC-Nc Pre-k$340,560
Lifespan Circle SchoolStatesville, NC-Nc Pre-k$297,030
Kiddie Kollege Early Learning CenterStatesville, NC501 (c)(3)Nc Pre-k$219,520
Small Beginnings Child Development Center LLCStatesville, NC-Nc Pre-k$125,510
Cline Learning Centers IncMooresville, NC-Nc Pre-k$119,510
Faith Child Enrichment Center IncStatesville, NC501 (c)(3)Nc Pre-k$119,510
J Bear Child Development CenterMooresville, NC-Nc Pre-k$119,510
I-care IncStatesville, NC501 (c)(3)Insurance & Benefits for Childcare Workers$44,150
Triplett Umc CdcMooresville, NCGovernmentInsurance & Benefits for Childcare Workers$21,450
Child Care Connections of Burke County IncMorganton, NC-Dcd Childcare Resource & Referral$20,144
CHILDREN'S COUNCIL OF WATAUGA COUNTYBoone, NC-Dcd Childcare Resource & Referral$14,967
Alexander County Partnership for ChildrenTaylorsville, NCGovernmentDcd Childcare Resource & Referral$13,826
Blue Ridge Partnership for ChildrenBurnsville, NC-Dcd Childcare Resource & Referral$13,576
Future Generations Cdc IncStatesville, NC501 (c)(3)Insurance & Benefits for Childcare Workers$8,400
Piedmont Health Care PediatricsStatesville, NC501(c)3Reach Out and Read$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2023-01-09
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
19
Volunteers
63

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 6-30-22.”

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, 2022. Income tax returns from 2019 through 2021 remain open to examination by the tax authorities.”

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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/Desc0CHILD CARE AND EDUCATION QUALITY - QUALITY SUPPORT SERVICES PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO 266 DIRECTORS/TEACHERS AND FAMILY CHILD CARE HOME PROVIDERS TO ENCOURAGE HIGH QUALITY CARE. 28 FACILITIES RECEIVED CONSULTATION AND/OR INCENTIVES TO INCREASE OR MAINTAIN THEIR STAR-RATED LICENSE, IMPACTING 1,392 CHILDREN. PROFESSIONAL DEVELOPMENT CONSULTATIONS ENCOURAGED CHILD CARE PROFESSIONALS TO ATTAIN ADDITIONAL COLLEGE LEVEL EDUCATION. 71 CHILD CARE PROFESSIONALS FROM 8 CHILD CARE FACILITIES COMPLETED PROFESSIONAL DEVELOPMENT PLANS. 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. 65 CHILD CARE PROFESSIONALS IN 7 FACILITIES RECEIVED BENEFITS, IMPACTING 334 CHILDREN. TURNOVER RATE WAS 8%. CHILD CARE RESOURCE AND REFERRAL SERVED 728 FAMILIES WITH CHILD CARE REFERRALS AND 323 FAMILIES WITH COMMUNITY REFERRALS. EARLY LEARNING RESOURCE CENTER PROVIDED ACTIVITIES AND MATERIALS TO 205 PARENTS AND CHILD CARE PROVIDERS TO SUPPORT THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN RIBBECK
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA 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/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/ReportableCompFromRltdOrgAmt18100387
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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/TitleTxt12SECRETARY (2/15/22 TO 6/30/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03691261
IRS990/GrantAmt0170247
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041185
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041185
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02073819
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02073819
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt03745153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04547
IRS990/InformationTechnologyGrp/ProgramServicesAmt034719
IRS990/InformationTechnologyGrp/TotalAmt039266
IRS990/InsuranceGrp/FundraisingAmt080
IRS990/InsuranceGrp/ManagementAndGeneralAmt07604
IRS990/InsuranceGrp/ProgramServicesAmt09601
IRS990/InsuranceGrp/TotalAmt017285
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
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/NetAssetsOrFundBalancesBOYAmt081686
IRS990/NetAssetsOrFundBalancesEOYAmt081935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020758
IRS990/OccupancyGrp/ProgramServicesAmt0124980
IRS990/OccupancyGrp/TotalAmt0145738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02738
IRS990/OfficeExpensesGrp/ProgramServicesAmt019663
IRS990/OfficeExpensesGrp/TotalAmt022401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111726
IRS990/OtherExpensesGrp/Desc0FURNITURE/EQUIPMENT < 5
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER EQUIP/PRINTERS
IRS990/OtherExpensesGrp/Desc3REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23126
IRS990/OtherExpensesGrp/ProgramServicesAmt025976
IRS990/OtherExpensesGrp/ProgramServicesAmt129896
IRS990/OtherExpensesGrp/ProgramServicesAmt224544
IRS990/OtherExpensesGrp/ProgramServicesAmt320279
IRS990/OtherExpensesGrp/TotalAmt030133
IRS990/OtherExpensesGrp/TotalAmt129896
IRS990/OtherExpensesGrp/TotalAmt228958
IRS990/OtherExpensesGrp/TotalAmt323405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT-SALES TA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013179
IRS990/OtherRevenueTotalAmt013179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818748
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08561
IRS990/PayrollTaxesGrp/ProgramServicesAmt060814
IRS990/PayrollTaxesGrp/TotalAmt070751
IRS990/PensionPlanContributionsGrp/FundraisingAmt0596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028908
IRS990/PensionPlanContributionsGrp/TotalAmt039792
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/RelatedOrExemptFuncIncomeAmt04567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2390
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/ExpenseAmt02066385
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01906450
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT - PROVIDED COMMUNITY EDUCATION AND PUBLIC AWARENESS REGARDING THE IMPORTANCE OF QUALITY EARLY LEARNING EXPERIENCES AS THE FOUNDATION FOR LEARNING. 47 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. 54 PARENTS WITH 52 YOUNG CHILDREN WERE SERVED. 401 HOME VISITS WERE CONDUCTED. DOLLY PARTON'S IMAGINATION LIBRARY PROMOTES EARLY LITERACY BY PROVIDING HIGH-QUALITY, AGE-APPROPRIATE, BOOKS TO CHILDREN EACH MONTH. 1,544 NEW CHILDREN ENROLLED IN 2021-2022. 15,906 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. 8,940 BOOKS WERE DISTRIBUTED TO 4,375 CHILDREN THROUGH 7 PEDIATRIC OFFICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416151
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03601273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02155481
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0409921
IRS990/PYOtherRevenueAmt011195
IRS990/PYProgramServiceRevenueAmt03771
IRS990/PYRevenuesLessExpensesAmt053887
IRS990/PYSalariesCompEmpBnftPaidAmt0996950
IRS990/PYTotalExpensesAmt03562352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03616239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262071
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS OF SALES TAX - 2017 AMOUNT: $ 3,402. 2018 AMOUNT: $ 11,455. 2019 AMOUNT: $ 14,917. 2020 AMOUNT: $ 9,615. 2021 AMOUNT: $ 13,179. 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/CurrentTaxYearAmt03725828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03601273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03563210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03478895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03392738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017761944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt017761944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03725828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03601273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03563210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03478895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03392738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017761944
IRS990ScheduleA/TotalSupportAmt017814289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,071
Liabilities
$180,136
Net assets
$81,935
Revenue
$3,745,153
Expenses
$3,744,904
Net income
$249
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
2022Detailed filing. Detailed filing data is available for this year.$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