Civic Intelligence

Iredell County Partnership for Young Children Inc

990 • Fiscal year 2024 • EIN 56-2005160

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

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

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$128,904

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.5%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$155,250

Up $1,457 (+0.9%) from 2023

Net Assets

Up

$91,527

Up $44,146 (+93%) from 2023

Liabilities

Down

$63,723

Down $42,689 (-40%) from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Up

$4,128,987

Up $213,726 (+5.5%) from 2023

Expenses

Up

$4,084,841

Up $135,026 (+3.4%) from 2023

Net Income

Up

$44,146

Up $78,700 (+228%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$155,250
Liabilities$63,723
Net Assets$91,527
Open 2024 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

2024

Revenue$4,128,987
Expenses$4,084,841
Net Income$44,146
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$4,129,099
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$153,793$155,250▲ $1,457
Total Assets$153,793$155,250▲ $1,457
Liabilities
Accounts Payable and Accrued Expenses$106,412$63,723▼ $42,689
Total Liabilities$106,412$63,723▼ $42,689
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,499$84,836▲ $64,337
Net Assets Without Donor Restrictions$26,882$6,691▼ $20,191
Total Net Assets Fund Balance$47,381$91,527▲ $44,146
Total Liabilities and Net Assets / Fund Balance$153,793$155,250▲ $1,457
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M FamiloExecutive DirectorFT$120,436$8,468$128,904

Board Members and Trustees

NameTitle
Charlie AsheChair
Kevin HeadChair Elect
Dana WhiteBoard Member
Dr Raphael WeeksBoard Member
Erin RoosaBoard Member
Gale CoorBoard Member
Gwen MorrisonBoard Member
Jane HinsonBoard Member
Kelli FitzgibbonsBoard Member
Lisa McbroomBoard Member
Melissa NeaderBoard Member
Nancy KeithBoard Member
Nikki JacksonBoard Member
Sandra AlbertBoard Member
Stephanie DavisBoard Member
Titania StocktonBoard Member
Xavier ZsarmaniBoard Member
Dawn RogersSecretary
Jonathan RibbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,104,819
Program Service Revenue
$6,506
Investment Income
$589
Other Revenue
$17,073
All Other Contributions
$132,204
Change in Net Assets
$44,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,128,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,128,987
Total Revenue per Form 990
$4,128,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,212,716
Salaries, Compensation, and Employee Benefits$1,318,593
Other Expenses$553,532
Total Fundraising Expense$21,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,163,915--$2,163,915
Other Salaries and Wages$763,797$152,810-$916,607
Occupancy$144,175$18,622-$162,797
Other Employee Benefits$123,858$12,538$208$136,604
Current Officers, Directors, Trustees, and Key Employees$39,858$73,862$18,280$132,000
Payroll Taxes$61,127$16,714$1,585$79,426
All Other Expenses$47,397$21,410-$68,807
Pension Plan Contributions$41,550$11,139$1,267$53,956
Grants to Domestic Individuals$48,801--$48,801
Travel$42,748$3,899-$46,647
Information Technology$32,684$3,449-$36,133
Advertising$21,497$5,160-$26,657
Office Expenses$16,788$8,803-$25,591
Insurance$13,805$9,630$100$23,535
Fees for Services Other$4,885$9,891-$14,776
Other Expenses$13,000$1,651-$14,651
Fees for Services Accounting$2,600$9,089-$11,689
Conferences and Meetings$3,764$2,283-$6,047
Fees for Services Legal-$3,811-$3,811
Total Functional Expenses$3,645,831$417,570$21,440$4,084,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,084,841
Total Expenses per Audited Statements$4,084,841
Total Expenses per Form 990$4,084,841
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$650,994
Mooresville Graded School DistrictMooresville, NC-Nc Pre-k$369,587
Lifespan Circle SchoolStatesville, NC-Nc Pre-k$335,132
Kiddie Kollege Early Learning CenterStatesville, NC501 (c)(3)Nc Pre-k$201,852
Small Beginnings Child Development Center LLCStatesville, NC-NC PRE-K; INSURANCE & BENIFITS FOR CHILD CARE WORKERS$141,531
J Bear Child Development CenterMooresville, NC-Nc Pre-k$133,281
Cline Learning Centers IncMooresville, NC-Nc Pre-k$102,364
Faith Child Enrichment Center IncStatesville, NC501 (c)(3)Nc Pre-k$97,331
I-care IncStatesville, NC501 (c)(3)Insurance & Benefits for Childcare Workers$37,650
Child Care Connections of Burke County IncMorganton, NC-Dcd Childcare Resource & Referral$22,823
CHILDREN'S COUNCIL OF WATAUGA COUNTYBoone, NC-Dcd Childcare Resource & Referral$16,958
Blue Ridge Partnership for ChildrenBurnsville, NC-Dcd Childcare Resource & Referral$15,382
Alexander County Partnership for ChildrenTaylorsville, NCGovernmentDcd Childcare Resource & Referral$15,180
Triplett Umc CdcMooresville, NCGovernmentInsurance & Benefits for Childcare Workers$9,450
Future Generations Cdc IncStatesville, NC501 (c)(3)Insurance & Benefits for Childcare Workers$7,800
A Better Place Christian AcademyStatesville, NC501(c)3Insurance & Benefits for Childcare Workers$6,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,868
Fundraising Direct Expenses$112
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan RibbeckBoard Member and Key Employee of Iredell Statesville SchoolsIredell Statesville Schools Is a Direct Service Provider.No$650,994
Sandra AlbertBoard Member and Key Employee of Mooresville Graded School DistrictMooresville Graded School District Is a Direct Service Provider.No$369,587
Gwen MorrisonBoard Member and Owner of Small Beginning Child Development CenterSmall Beginnings Child Development Center Is a Direct Service Provider.No$141,531
Titiana StocktonBoard Member and Key Employee of I-careI-care Is a Direct Service Provider.No$37,650
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Charles Ashe
Title
Board Chair
Phone
7048789980
Signed
2025-01-31
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
25

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 6-30-24.”

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, 2024. Income tax returns from 2021 through 2023 remain open to examination by the tax authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0LIFTING CHILDREN TO BETTER BEGINNINGS BY PROVIDING SERVICES THAT STRENGTHEN FAMILIES, RAISE THE QUALITY OF EARLY CARE AND EDUCATION, PROMOTE HEALTH AND SAFETY, AND EXPAND LITERACY.
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IRS990/Desc0CHILD CARE AND EDUCATION QUALITY - QUALITY SUPPORT SERVICES PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO 282 DIRECTORS/TEACHERS AND FAMILY CHILD CARE HOME PROVIDERS TO ENCOURAGE HIGH QUALITY CARE. 30 FACILITIES RECEIVED CONSULTATION AND/OR INCENTIVES TO INCREASE OR MAINTAIN THEIR STAR-RATED LICENSE, IMPACTING 2,596 CHILDREN. PROFESSIONAL DEVELOPMENT CONSULTATIONS ENCOURAGED CHILD CARE PROFESSIONALS TO ATTAIN ADDITIONAL COLLEGE LEVEL EDUCATION. 90 CHILD CARE PROFESSIONALS FROM 10 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. 55 CHILD CARE PROFESSIONALS IN 6 FACILITIES RECEIVED BENEFITS, IMPACTING 306 CHILDREN. CHILD CARE RESOURCE AND REFERRAL SERVED 307 FAMILIES WITH CHILD CARE REFERRALS AND 687 FAMILIES WITH COMMUNITY REFERRALS. EARLY LEARNING RESOURCE CENTER PROVIDED ACTIVITIES AND MATERIALS TO 282 PARENTS AND CHILD CARE PROVIDERS TO SUPPORT THE DEVELOPMENT NEEDS OF YOUNG CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE ASHE
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm6NIKKI JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7XAVIER ZSARMANI
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA MCBROOM
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA NEADER
IRS990/Form990PartVIISectionAGrp/PersonNm10TITANIA STOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAWN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13GWEN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16DR RAPHAEL WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIN ROOSA
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHAN 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/ReportableCompFromOrgAmt19120436
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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0112
IRS990/FundraisingGrossIncomeAmt03868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03972615
IRS990/GrantAmt0153540
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048801
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048801
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02163915
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02163915
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04129099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03449
IRS990/InformationTechnologyGrp/ProgramServicesAmt032684
IRS990/InformationTechnologyGrp/TotalAmt036133
IRS990/InsuranceGrp/FundraisingAmt0100
IRS990/InsuranceGrp/ManagementAndGeneralAmt09630
IRS990/InsuranceGrp/ProgramServicesAmt013805
IRS990/InsuranceGrp/TotalAmt023535
IRS990/InvestmentIncomeGrp/ExclusionAmt0589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0589
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
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/NetAssetsOrFundBalancesBOYAmt047381
IRS990/NetAssetsOrFundBalancesEOYAmt091527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06691
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018622
IRS990/OccupancyGrp/ProgramServicesAmt0144175
IRS990/OccupancyGrp/TotalAmt0162797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08803
IRS990/OfficeExpensesGrp/ProgramServicesAmt016788
IRS990/OfficeExpensesGrp/TotalAmt025591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136604
IRS990/OtherExpensesGrp/Desc0VEHICLES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21651
IRS990/OtherExpensesGrp/ProgramServicesAmt040613
IRS990/OtherExpensesGrp/ProgramServicesAmt118969
IRS990/OtherExpensesGrp/ProgramServicesAmt213000
IRS990/OtherExpensesGrp/TotalAmt049000
IRS990/OtherExpensesGrp/TotalAmt140613
IRS990/OtherExpensesGrp/TotalAmt222778
IRS990/OtherExpensesGrp/TotalAmt314651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT-SALES TA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013317
IRS990/OtherRevenueTotalAmt013317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0763797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0916607
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016714
IRS990/PayrollTaxesGrp/ProgramServicesAmt061127
IRS990/PayrollTaxesGrp/TotalAmt079426
IRS990/PensionPlanContributionsGrp/FundraisingAmt01267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041550
IRS990/PensionPlanContributionsGrp/TotalAmt053956
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA M FAMILO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME DCD
IRS990/ProgramServiceRevenueGrp/Desc1ELRC SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc2FRC MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3ELRC TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350
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 367 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02228823
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02023821
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT - PROVIDED COMMUNITY EDUCATION AND PUBLIC AWARENESS REGARDING THE IMPORTANCE OF QUALITY EARLY LEARNING EXPERIENCES AS THE FOUNDATION FOR LEARNING. 51 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. 36 PARENTS WITH 34 YOUNG CHILDREN WERE SERVED. 205 HOME VISITS WERE CONDUCTED. DOLLY PARTON'S IMAGINATION LIBRARY PROMOTES EARLY LITERACY BY PROVIDING HIGH-QUALITY, AGE-APPROPRIATE, BOOKS TO CHILDREN EACH MONTH. 1,780 NEW CHILDREN ENROLLED IN 2023-2024. 68,306 BOOKS WERE DISTRIBUTED.RAISING A READER SUPPORTS FAMILIES AND CHILDREN AGES 3-4 TO BUILD, PRACTICE, AND GROW READING ROUTINES WITH THEIR CHILDREN WHILE DEVELOPING A LONGLIFE LOVE OF READING. 16 CHILDREN PARTICIPATED IN THE PROGRAM. CAR SEATS PROVIDED TO 102 FAMILIES WITH 157 CAR SEAT INSPECTIONS DONE. THE PAMPERED PANTRY HELPED FAMILIES SECURE THE BASIC NEED OF CLEAN, DRY DIAPERS FOR THEIR CHILDREN AND CONNECTED THEM TO OTHER RESOURCES. 608 CHILDREN WERE ENROLLED AND 2,141 PACKS OF DIAPERS AND WIPES WERE DISTRIBUTED. 1,186 REFERRALS TO OTHER RESOURCES WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0404531
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03873545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02188923
IRS990/PYInvestmentIncomeAmt0835
IRS990/PYOtherExpensesAmt0470413
IRS990/PYOtherRevenueAmt032987
IRS990/PYProgramServiceRevenueAmt07894
IRS990/PYRevenuesLessExpensesAmt0-34554
IRS990/PYSalariesCompEmpBnftPaidAmt01290479
IRS990/PYTotalExpensesAmt03949815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03915261
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS OF SALES TAX - 2019 AMOUNT: $ 14,917. 2020 AMOUNT: $ 9,615. 2021 AMOUNT: $ 13,179. 2022 AMOUNT: $ 20,113. 2023 AMOUNT: $ 13,316. SPECIAL EVENTS - 2019 AMOUNT: $ 180. 2020 AMOUNT: $ 1,580. 2022 AMOUNT: $ 12,874. 2023 AMOUNT: $ 3,756.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04104819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03873545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03725828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03601273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03563210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018868675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013179

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,250
Liabilities
$63,723
Net assets
$91,527
Revenue
$4,128,987
Expenses
$4,084,841
Net income
$44,146
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
2024Detailed filing. Detailed filing data is available for this year.$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