Civic Intelligence

Lee County Partnership for Children

990 • Fiscal year 2019 • EIN 56-2009097

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

507 N Steele StreetSanford, NC 27330

(919) 774-9496

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$165,454

Flat from 2019

Net Assets

Flat

$165,454

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Flat

$2,670,145

Flat from 2019

Expenses

Flat

$2,701,496

Flat from 2019

Net Income

Flat

-$31,351

Flat from 2019

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 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

2019

Assets$165,454
Liabilities$0
Net Assets$165,454

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 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

2019

Revenue$2,670,145
Expenses$2,701,496
Net Income-$31,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.2
Gross Receipts
$2,670,145
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$202,184$165,454▼ $36,730
Total Assets$202,184$165,454▼ $36,730
Liabilities
Accounts Payable and Accrued Expenses$5,379--
Total Liabilities$5,379$0▼ $5,379
Net Assets / Fund Balance
Unrestricted Net Assets$186,071$157,593▼ $28,478
Temporarily Rstr Net Assets$10,734$7,861▼ $2,873
Total Net Assets Fund Balance$196,805$165,454▼ $31,351
Total Liabilities and Net Assets / Fund Balance$202,184$165,454▼ $36,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy AreyExecutive DiFT$60,983$7,088$68,071

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Abundant Life Children's CenterChild Care Svc1715 SPRING LANE, 628 SCOTT AVE, Sanford, NC 27330$285,771
Blandonia Child Development CenterChild Care Svc402 S HORNER BLVD, Sanford, NC 27330$146,412
Kiddie Land Day CareChild Care Svc912 BROADWAY RD, Sanford, NC 27330$128,041
Church Of God Of Prophecy ChildcareChild Care SvcPO BOX 1846, Sanford, NC 27331$112,442
Revenue and Support

Revenue Composition

Contributions and Grants
$2,666,157
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$3,919
All Other Contributions
$26,356
Change in Net Assets
$-31,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,172,405
Salaries, Compensation, and Employee Benefits$424,837
Other Expenses$104,254
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,148,538--$2,148,538
Other Salaries and Wages$200,265$79,070-$279,335
Current Officers, Directors, Trustees, and Key Employees$34,058$34,058-$68,116
Other Employee Benefits$31,868$16,920-$48,788
Payroll Taxes$13,298$11,188-$24,486
Grants to Domestic Individuals$23,867--$23,867
Occupancy$15,794$6,011-$21,805
Fees for Services Other$6,212$11,961-$18,173
Office Expenses$6,855$10,139-$16,994
Travel$6,377$1,653-$8,030
All Other Expenses$900$4,083-$4,983
Advertising$4,055$323-$4,378
Conferences and Meetings$1,006$3,361-$4,367
Pension Plan Contributions$4,112--$4,112
Other Expenses$3,046$757-$3,803
Insurance-$3,477-$3,477
Fees for Services Accounting-$3,200-$3,200
Total Functional Expenses$2,507,212$194,284$0$2,701,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lee County-wwcc-even StartSanford, NC-Child Care Subsidy$507,272
Childcare NetworkSanford, NC501c3Child Care Subsidy$332,032
ABUNDANT LIFE CHILDREN'S CENTERSanford, NC501c3Child Care Subsidy$280,832
Coalition for Families in Lee CountSanford, NC-Program Support$200,945
Blandonia Child Development CenterSanford, NC503c3Child Care Subsidy$152,903
Shooting StarsSanford, NC-Child Care Subsidy$137,261
Kiddie Land Day CareSanford, NC-Child Care Subsidy$119,448
Broadway Elementary SchoolBroadway, NC501c3Child Care Sibsidy$79,463
Jireh Child Development CenterSanford, NC-Child Care Subsidy$49,240
Stepping StonesSanford, NC-Child Care Subsidy$47,065
Central Carolina Community CollegeSanford, NC501c3Parent Education$33,853
Church of God Prophecy ChildcareSanford, NC-Child Care Subsidy$33,193
Luxury LearningSanford, NC-Child Care Subsidy$32,894
Sanford ChildcareSanford, NC-Child Care Subsidy$27,988
Small Hands-big Future MontessoriSanford, NC-Child Care Subsidy$21,431
STEVEN'S CENTER-STEPPING STONESSanford, NC-Child Care Subsidy$16,214
ESTELLE'S CHILD CARESanford, NC-Child Care Subsidy$15,725
Peace & Harmony Day CareGreensboro, NC-Child Care Subsidy$15,620
NICOLE'S NEST IISanford, NC-Child Care Subsidy$13,017
ESTELLE'S CHILD CARE 2Sanford, NC-Child Care Subsidy$8,615
ALEXANDRIA'S ANGELS DAYCARESanford, NC503c3Child Care Subsidy$8,121
JEANNE'S SMALL HOME DAY CARESanford, NC-Child Care Subsidy$7,765
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
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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, Page 6, Part VI, 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
Address
507 N STEELE STREET, SANFORD, NC 27330

Signing Officer

Name
Kristy Arey
Title
Executive Director
Phone
9197749496
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Arey
Formed
1997
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
11
Volunteers
54

Preparer

Firm
Dreher Martin Cpas Pa
Address
4101 LAKE BOONE TRL STE 118, RALEIGH, NC 27607
Preparer
Susan C Martin
Phone
9195109399
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Nc pre-k program - community-based, voluntary pre-kindergarten initiative designed to prepare at-risk-four-year-olds in north carolina for success in school. Approximately 300 children in lee county are enrolled in high- quality north carolina pre-kindergarten (nc pre-k) programs. The program is free to participants with the goal of helping young children prepare for kindergarten. Under the authority of the nc state board of education, nc pre-k classrooms are located in public schools (54 percent), licensed child care centers (27 percent), and head start programs (19 percent). These classrooms provide a full school day, full school year program that meets standards set by the state board of education to align with k-12 education and prepare children for academic success. In lee county nc pre-k sites include private childcare centers and and one public elementary school strategically located throughout lee county.

Form 990, Page 2, Part III, Line 4D

Literacy - 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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