Civic Intelligence

Lee County Partnership for Children

990 • Fiscal year 2017 • EIN 56-2009097

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

143 Chatham StreetSanford, NC 27330

(919) 774-9496

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.2%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$41,895

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$182,272

Down $9,824 (-5.1%) from 2016

Net Assets

Down

$182,272

Down $5,283 (-2.8%) from 2016

Liabilities

Down

$0

Down $4,541 (-100%) from 2016

Revenue

Up

$2,488,004

Up $15,369 (+0.6%) from 2016

Expenses

Up

$2,493,287

Up $13,715 (+0.6%) from 2016

Net Income

Up

-$5,283

Up $1,654 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $410,576Liabilities 2010: $3,359Net Assets 2010: $407,2172010Assets 2011: $538,751Liabilities 2011: $1,304Net Assets 2011: $537,4472011Assets 2012: $424,573Liabilities 2012: $2,308Net Assets 2012: $422,2652012Assets 2013: $321,031Liabilities 2013: $255Net Assets 2013: $320,7762013Assets 2014: $258,885Liabilities 2014: $8,060Net Assets 2014: $250,8252014Assets 2015: $195,109Liabilities 2015: $617Net Assets 2015: $194,4922015Assets 2016: $192,096Liabilities 2016: $4,541Net Assets 2016: $187,5552016Assets 2017: $182,272Liabilities 2017: $0Net Assets 2017: $182,2722017Assets 2018: $202,184Liabilities 2018: $5,379Net Assets 2018: $196,8052018Assets 2019: $165,454Liabilities 2019: $0Net Assets 2019: $165,4542019Assets 2020: $417,292Liabilities 2020: $0Net Assets 2020: $417,2922020Assets 2021: $362,724Liabilities 2021: $0Net Assets 2021: $362,7242021Assets 2022: $333,831Liabilities 2022: $0Net Assets 2022: $333,8312022Assets 2023: $436,642Liabilities 2023: $0Net Assets 2023: $436,6422023Assets 2024: $442,114Liabilities 2024: $0Net Assets 2024: $442,1142024Assets 2025: $336,148Liabilities 2025: $0Net Assets 2025: $336,1482025

Highlighted filing

2017

Assets$182,272
Liabilities$0
Net Assets$182,272

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,297,7132010Revenue 2011: $2,478,980Expenses 2011: $2,348,758Net Income 2011: $130,2222011Revenue 2012: $2,003,610Expenses 2012: $2,118,792Net Income 2012: -$115,1822012Expenses 2013: $2,591,5082013Revenue 2014: $2,318,977Expenses 2014: $2,388,928Net Income 2014: -$69,9512014Revenue 2015: $2,437,812Expenses 2015: $2,494,146Net Income 2015: -$56,3342015Revenue 2016: $2,472,635Expenses 2016: $2,479,572Net Income 2016: -$6,9372016Revenue 2017: $2,488,004Expenses 2017: $2,493,287Net Income 2017: -$5,2832017Revenue 2018: $2,629,465Expenses 2018: $2,601,289Net Income 2018: $28,1762018Revenue 2019: $2,670,145Expenses 2019: $2,701,496Net Income 2019: -$31,3512019Revenue 2020: $3,515,221Expenses 2020: $3,435,035Net Income 2020: $80,1862020Revenue 2021: $3,360,071Expenses 2021: $3,414,639Net Income 2021: -$54,5682021Revenue 2022: $3,893,644Expenses 2022: $3,922,537Net Income 2022: -$28,8932022Revenue 2023: $3,823,908Expenses 2023: $3,721,097Net Income 2023: $102,8112023Revenue 2024: $3,819,799Expenses 2024: $3,814,327Net Income 2024: $5,4722024Revenue 2025: $3,661,115Expenses 2025: $3,685,600Net Income 2025: -$24,4852025

Highlighted filing

2017

Revenue$2,488,004
Expenses$2,493,287
Net Income-$5,283
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,500,345
Mission and Program Overview

Mission

Through smart start and nc pre-k funding, we support and monitor programs to ensure all young children, ages birth to five, in north carolina enter school healthy and ready to succeed.

Building partnerships to enable all young children to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,096$182,272▼ $9,824
Total Assets$192,096$182,272▼ $9,824
Liabilities
Accounts Payable and Accrued Expenses$4,541$0▼ $4,541
Total Liabilities$4,541$0▼ $4,541
Net Assets / Fund Balance
Unrestricted Net Assets$186,014$176,425▼ $9,589
Temporarily Rstr Net Assets$1,541$5,847▲ $4,306
Total Net Assets Fund Balance$187,555$182,272▼ $5,283
Total Liabilities and Net Assets / Fund Balance$192,096$182,272▼ $9,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristy AreyExecutive DirectorFT$41,895$41,895

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Abundant Life Children's CenterChild Care Service Subsidy1715 SPRING LANE, Sanford, NC 27330$262,103
Shooting Stars Learning CenterChild Care Service SubsidyPO BOX 1194, Broadway, NC 27505$211,155
Blandonia Day Care Center INCChild Care Service Subsidy402 S HORNER BLVD, Sanford, NC 27330$103,879
Revenue and Support

Revenue Composition

Contributions and Grants
$2,464,929
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$23,016
All Other Contributions
$8,634
Change in Net Assets
$-5,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,035,230
Salaries, Compensation, and Employee Benefits$359,938
Other Expenses$98,119
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,029,370--$2,029,370
Other Salaries and Wages$148,080$87,962-$236,042
Other Employee Benefits$38,538$17,315-$55,853
Comp Disqual Persons$26,394$15,501-$41,895
Occupancy$14,850$9,412-$24,262
Payroll Taxes$13,762$7,977-$21,739
Fees for Services Other$2,790$14,330-$17,120
All Other Expenses$5,474$2,731-$8,205
Office Expenses$1,745$5,019-$6,764
Travel$4,651$1,865-$6,516
Grants to Domestic Individuals$5,860--$5,860
Conferences and Meetings$577$4,860-$5,437
Advertising$3,792$1,190-$4,982
Pension Plan Contributions$3,300$1,109-$4,409
Insurance-$3,318-$3,318
Fees for Services Accounting-$3,200-$3,200
Other Expenses$3,276$3,154-$3,154
Total Functional Expenses$2,307,798$185,489$0$2,493,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warren Williams Child Development CenterSanford, NC-Child Care Subsidy$526,702
Childcare NetworkSanford, NC-Child Care Subsidy$361,409
ABUNDANT LIFE CHILDREN'S CENTERSanford, NC501(c)(3)Child Care Subsidy$272,375
Coalition for Families in Lee CountySanford, NC-TO SUPPORT THE COALITION'S PARENTS AS TEACHERS PROGRAM AND THE CHILD CARE RESOURCE AND REFERRAL PROGRAMS AS PART OF THE COALITION'S EARLY CHILDHOOD EDUCATION PROGRAM$200,552
Blandonia Child Development CenterSanford, NC501(c)(3)Child Care Subsidy$121,728
Kiddie Land Day CareSanford, NC-Child Care Subsidy$81,658
Shooting Stars Learning CenterSanford, NC-Child Care Subsidy$74,788
Church of God of Prophecy Childcare CenterSanford, NC501(c)(3)Child Care Subsidy$68,935
STEVEN'S CENTER-STEPPING STONESBroadway, NC-Child Care Subsidy$62,580
Central Carolina Community CollegeSanford, NC-Parent Education Child Care Subsidy$40,000
Jireh Child Development CenterSanford, NC-Child Care Subsidy$32,598
ESTELLE'S CHILDCARE INCSanford, NC501(c)(3)Child Care Subsidy$26,723
Sanford Child CareSanford, NC-Child Care Subsidy$26,099
Luxury Learning Resort and SpaSanford, NC-Child Care Subsidy$22,680
Small Hands - Big Future ChildcareSanford, NC-Child Care Subsidy$14,752
Stop-n-drop Academic Center--Child Care Subsidy$12,497
ALEXANDRIA'S ANGELS DAYCARESanford, NC-Child Care Subsidy$11,206
Broadway Elementary SchoolSanford, NC-Child Care Subsidy$6,663
North Lee Child Development CenterSanford, NC-Child Care Subsidy$6,091
NICOLE'S NEST IISanford, NC-Child Care Subsidy$5,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,749
Fundraising Direct Expenses$12,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,749$33,749$12,341$21,408
Total Events$33,749$33,749$12,341$21,408
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 executive committee will review prior to submission. The board will be provided with an electronic copy to review before submission and an opportunity to ask questions immediately or at the next regularly scheduled meeting.

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

Signed statements are maintained by the executive assistant through which each board member commits to adherance of the conflict of interest policy. At each meeting any board member that has a conflict is recognized and documented in the board minutes and they do not participate in discussions or actions in which a conflict may exist.

Form 990, Part VI, Section B, line 15

As stated in the organization's bylaws, the executive committee is in charge of evaluating the executive director. The board chair gathers and compiles information and reports to the full committee. Compensation is determined by the executive committee.

Form 990, Part VI, Section C, line 19

All documents are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Lee County Partnership for Children
EIN
56-2009097
Phone
9197749496
Address
143 CHATHAM STREET, SANFORD, NC 27330

Signing Officer

Name
Kristy Arey
Title
Executive Director
Phone
9197749496
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Arey
Formed
1997
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
9
Volunteers
25

Preparer

Firm
TRP CPAs PLLC
Address
503 Carthage Street Suite 302, Sanford, NC 27330
Preparer
Nolan E Williams CPA
Phone
9197185007
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IRS990/Form990PartVIISectionAGrp/PersonNm17SILVIA HUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm18HEATH CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLY KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm20REV DR RICKY FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICK KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm23AMY DALRYMPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041895
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012341
IRS990/FundraisingGrossIncomeAmt033749
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt02456295
IRS990/GrantAmt01394802
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05860
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05860
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02029370
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02029370
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt02500345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03318
IRS990/InsuranceGrp/TotalAmt03318
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Through Smart Start and NC Pre-K funding, we support and monitor programs to ensure all young children, ages birth to five, in North Carolina enter school healthy and ready to succeed.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0187555
IRS990/NetAssetsOrFundBalancesEOYAmt0182272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09412
IRS990/OccupancyGrp/ProgramServicesAmt014850
IRS990/OccupancyGrp/TotalAmt024262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05019
IRS990/OfficeExpensesGrp/ProgramServicesAmt01745
IRS990/OfficeExpensesGrp/TotalAmt06764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055853
IRS990/OtherExpensesGrp/Desc0Equipment Rental & Main
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Sales Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33154
IRS990/OtherExpensesGrp/ProgramServicesAmt02261
IRS990/OtherExpensesGrp/ProgramServicesAmt13078
IRS990/OtherExpensesGrp/ProgramServicesAmt23276
IRS990/OtherExpensesGrp/TotalAmt07007
IRS990/OtherExpensesGrp/TotalAmt14826
IRS990/OtherExpensesGrp/TotalAmt23328
IRS990/OtherExpensesGrp/TotalAmt33154
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sales Tax Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01608
IRS990/OtherRevenueTotalAmt01608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236042
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07977
IRS990/PayrollTaxesGrp/ProgramServicesAmt013762
IRS990/PayrollTaxesGrp/TotalAmt021739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03300
IRS990/PensionPlanContributionsGrp/TotalAmt04409
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTY AREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DUAL SUBSIDY PROGRAM - DESIGNED TO ASSIST FAMILIES WITH CHILDREN AGES BIRTH TO FIVE, WHO LIVE IN LEE COUNTY AND NEED HELP PAYING FOR CHILD CARE TO ATTEND WORK OR SCHOOL. FINANCIAL ASSISTANCE IS PAID ON A DIRECT PER CHILD BASIS FOR THE PURCHASE OF PART OR FULL-DAY CARE AND/OR RATE ENHANCEMENTS FOR FAMILIES ELIGIBLE FOR TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) OR THE CHILD CARE AND DEVELOPMENT FUND (CCDF)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426962
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0382255
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE AND EDUCATION QUALITY - LCPFC QUALITY MAINTENANCE PROVIDES SERVICES AND SUPPORT TO QUALIFIED FOUR AND FIVE-STAR CHILD CARE FACILITIES IN LEE COUNTY. LCPFC ALL PROVIDES FUNDING FOR CLASSROOM ENHANCEMENT AND TEACHER SUPPORT. CHILD CARE RESOURCE AND REFERRAL ASSISTS FAMILIES SEEKING ACCESS TO CHILD CARE UTILIZIING LOCAL AND REGIONAL RESOURCES, AND TRAINING ON ISSUES ABOUT QUALITY CHILD CARE. THE SERVICES WILL BE PROVIDED BY THE COALITION FOR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281786
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0136638
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LITERACY - DOLLY PARTON IMAGINATION LIBRARY PROGRAM PROVIDES REGISTERED CHILDREN IN LEE COUNTY, WHO ARE BETWEEN THE AGES OF BIRTH AND FIVE YEARS, ONE FREE, HIGH QUALITY BOOK ON A MONTHLY BASIS. "REACH OUT AND READ" INVOLVES PARTNERING WITH MEDICAL CARE PRACTICES TO PROVIDE PRE-LITERACY OPPORTUNITIES FOR CHILDREN AND THEIR PARENTS. THE MEDICAL CARE PROVIDER WILL VOLUNTARILY INCORPORATE (ROR) INTO YOUNG CHILDREN'S REGULAR PEDIATRIC CHECKUPS. COMMUNITY OUTREACH/PUBLIC AWARENESS/EDUCATION WILL HEIGHTEN THE AWARENESS AND INCREASE KNOWLEDGE OF EARLY EDUCATION, NEEDS OF YOUNG CHILDREN AND RESOURCES AVAILABLE FOR YOUNG CHILDREN AND FAMILIES. PROGRAM COORDINATION AND EVALUATION FOCUSES IN THE AREAS OF PROGRAM COORDINATION, MONITORING AND PUBLIC EDUCATION TO ENHANCE THE EARLY CHILDHOOD SYSTEM IN LEE COUNTY FOR ALL SMART START FUNDED ACTIVITIIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0204248
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0121535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02437664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01994343
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt094788
IRS990/PYOtherRevenueAmt034903
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6937
IRS990/PYSalariesCompEmpBnftPaidAmt0390441
IRS990/PYTotalExpensesAmt02479572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02472635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.66$3.69$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.82$3.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.82$3.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.89$3.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.36$3.41$0.05
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$3.52$3.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.67$2.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$2.63$2.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.49$2.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.47$2.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$2.44$2.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$2.32$2.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.59
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.00$2.12$0.12
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$2.48$2.35$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.30