Civic Intelligence

Montgomery County Partnership For

EIN 58-2185898 • 501(c)3 • Troy, NC

Profile

To develop and implement strategies that will improve the education, health, and well-being of young children and their families in montgomery county, north carolina.

404A North Main StreetTroy, NC 27371

brighterfutures.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

NTEE B • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.00x

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

NTEE B • $500k-$1M nonprofits • Source year 2025

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$104,239

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2025

Asset Growth

20th percentile

-9.8%

Faster asset growth than 20% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$400,936

Down $43,323 (-9.8%) from 2024

Liabilities

Down

$0

Down $32,094 (-100%) from 2024

Net Assets

Down

$400,936

Down $11,229 (-2.7%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Up

$528,262

Up $35,942 (+7.3%) from 2024

Expenses

Up

$539,491

Up $30,446 (+6.0%) from 2024

Net Income

Up

-$11,229

Up $5,496 (+33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $386,444Liabilities 2011: $300Net Assets 2011: $386,1442011Assets 2012: $374,498Liabilities 2012: $0Net Assets 2012: $374,4982012Assets 2013: $397,379Liabilities 2013: $0Net Assets 2013: $397,3792013Assets 2014: $419,643Liabilities 2014: $0Net Assets 2014: $419,6432014Assets 2015: $421,928Liabilities 2015: $0Net Assets 2015: $421,9282015Assets 2016: $415,100Liabilities 2016: $0Net Assets 2016: $415,1002016Assets 2017: $409,369Liabilities 2017: $0Net Assets 2017: $409,3692017Assets 2018: $395,826Liabilities 2018: $0Net Assets 2018: $395,8262018Assets 2019: $511,478Liabilities 2019: $17,832Net Assets 2019: $493,6462019Assets 2020: $470,531Liabilities 2020: $47,142Net Assets 2020: $423,3892020Assets 2021: $526,053Liabilities 2021: $30,878Net Assets 2021: $495,1752021Assets 2022: $563,466Liabilities 2022: $28,631Net Assets 2022: $534,8352022Assets 2023: $467,155Liabilities 2023: $38,265Net Assets 2023: $428,8902023Assets 2024: $444,259Liabilities 2024: $32,094Net Assets 2024: $412,1652024Assets 2025: $400,936Liabilities 2025: $0Net Assets 2025: $400,9362025

Highlighted filing

2025

Assets$400,936
Liabilities$0
Net Assets$400,936
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,683,140Expenses 2011: $1,686,345Net Income 2011: -$3,2052011Revenue 2012: $1,415,578Expenses 2012: $1,427,224Net Income 2012: -$11,6462012Revenue 2013: $1,475,399Expenses 2013: $1,452,518Net Income 2013: $22,8812013Revenue 2014: $1,335,701Expenses 2014: $1,313,437Net Income 2014: $22,2642014Revenue 2015: $542,055Expenses 2015: $539,770Net Income 2015: $2,2852015Revenue 2016: $545,101Expenses 2016: $551,929Net Income 2016: -$6,8282016Revenue 2017: $565,337Expenses 2017: $571,068Net Income 2017: -$5,7312017Revenue 2018: $542,136Expenses 2018: $555,679Net Income 2018: -$13,5432018Revenue 2019: $677,533Expenses 2019: $579,713Net Income 2019: $97,8202019Revenue 2020: $512,681Expenses 2020: $582,938Net Income 2020: -$70,2572020Revenue 2021: $702,567Expenses 2021: $630,781Net Income 2021: $71,7862021Revenue 2022: $634,464Expenses 2022: $594,804Net Income 2022: $39,6602022Revenue 2023: $603,624Expenses 2023: $709,569Net Income 2023: -$105,9452023Revenue 2024: $492,320Expenses 2024: $509,045Net Income 2024: -$16,7252024Revenue 2025: $528,262Expenses 2025: $539,491Net Income 2025: -$11,2292025

Highlighted filing

2025

Revenue$528,262
Expenses$539,491
Net Income-$11,229
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,936
Liabilities
$0
Net assets
$400,936
Revenue
$528,262
Expenses
$539,491
Net income
-$11,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.53$0.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.49$0.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.60$0.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.63$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.70$0.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.51$0.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.68$0.58$0.10
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.54$0.56$0.01
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.57$0.57$0.01
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.55$0.55$0.01
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.54$0.54$0.00
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.34$1.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.48$1.45$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.42$1.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.68$1.69$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$528,262
Mission and Program Overview

Mission

To develop and implement strategies that will improve the education, health, and well-being of young children and their families in montgomery county, north carolina.

To develop and implement strategies that will improve the education, health, and well-being of young children & their families in montgomery county, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$416,827$373,504▼ $43,323
Total Assets$444,259$400,936▼ $43,323
Other Assets Total$27,432$27,432→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,094--
Total Liabilities$32,094$0▼ $32,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,656$331,227▼ $1,429
Net Assets With Donor Restrictions$79,509$69,709▼ $9,800
Total Net Assets Fund Balance$412,165$400,936▼ $11,229
Total Liabilities and Net Assets / Fund Balance$444,259$400,936▼ $43,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,432--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$27,432---$27,432
2023$27,432---$27,432
2022$27,432---$27,432
2021$27,432---$27,432
2020$27,432---$27,432
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MusikaExecutive DirectorFT$79,715$24,524$104,239

Board Members and Trustees

NameTitle
Bethany HaywoodBoard Chair
Jessica BurrisVice Chair
Chrissy HaynesBoard Member
Jennifer HareBoard Member
Michelle GreeneBoard Member
Monette AyersBoard Member
Savannah HeathBoard Member
Shannon DouttBoard Member
Sheldon MorleyBoard Member
Janet DeatonSecretary
Stacy KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,911
Program Service Revenue
$5,238
Investment Income
$6
Other Revenue
$3,107
All Other Contributions
$16,854
Change in Net Assets
$-11,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$528,262
Total Revenue per Form 990
$528,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,137
Grants and Similar Amounts Paid$204,528
Other Expenses$120,826
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,800--$163,800
Current Officers, Directors, Trustees, and Key Employees$7,193$73,137-$80,330
Other Salaries and Wages$71,850--$71,850
Occupancy$43,314$9,025-$52,339
Grants to Domestic Individuals$40,728--$40,728
Other Employee Benefits$21,153$14,475-$35,628
Pension Plan Contributions$5,855$8,776-$14,631
Payroll Taxes$6,083$5,615-$11,698
Information Technology$6,707$2,057-$8,764
Conferences and Meetings$6,882$1,478-$8,360
All Other Expenses$3,396$4,231-$7,627
Office Expenses$2,441$1,729-$4,170
Travel$2,093$1,889-$3,982
Other Expenses$249$2,649-$2,898
Insurance-$2,588-$2,588
Fees for Services Accounting-$2,360-$2,360
Fees for Services Other$1,000--$1,000
Total Functional Expenses$390,789$148,702$0$539,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,491
Total Expenses per Audited Statements$539,491
Total Expenses per Form 990$539,491
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montgomery County SchoolsTroy, NCGovernmentNc Pre-k Classrooms$145,800
Partners for Children & FamiliesCarthage, NCGovernmentChild Care Health Consultant$18,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janet DeatonEmployee of Montgomery County SchoolsMontgomery County Schools Is a Direct Service Provider for Nc Pre-k Classrooms.No$145,800
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
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

“A copy of the 990 is distributed to the members of the executive and fiscal/contracts committees for review prior to the filing of the return with the internal revenue service. Copies of the final document are made available to all members of the governing body at the next meeting of the full board.”

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

“Conflict of interest statements signed/updated at annual meeting of board. Board minutes will note voting abstensions due to conflict of interest.”

Form 990, Part VI, Section B, Line 15

“In accordance with a special provision in the 2012 budget act, the north carolina partnership for children, inc. (ncpc) developed a salary schedule for state funding of smart state executive director (or similarly titled chief excecutive) salaries. The montgomery county partnership for children (mcpc) executive committee reviewed the salary schedule and implementation guidelines provided by ncpc, compared the executive director's current compensation to the new salary schedule, and utilized the organization's 'staff salary computation worksheet' to determine the appropriate salary within the new salary tier/range, taking the executive director's education and experience into consideration as allowed.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a public disclosure file and makes it available to anyone who requests to review. Copies may be provided after a nominal fee has been received to offset copy costs.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Partnership for
EIN
58-2185898
Phone
9105762363
Address
404A NORTH MAIN STREET, TROY, NC 27371

Signing Officer

Name
Deborah Musika
Title
Executive Director
Phone
9105762363
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Musika
Formed
1994
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
15

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 organizaitons have regulatory oversight of the montgomery county partnership for children inc.”

Part XII, 2C

“The north carolina general statutes require a bi-annual audit. The north carolina partnership for children, inc oversees a statewide bid process in order to select an independent audit firm. Each local partnership's staff and board assumes the oversite of their audit.”

Financial Statement Notes

PART V, LINE 4:

“To support the montgomery county partnership for children and its programs”

PART X, LINE 2:

“The montgomery partnership 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 positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are "more-likely-then-not" to be sustained by the applicable tax authority. Management has analyzed the tax positions taken by the montgomery partnership and has concluded that, as of june 30, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. Income tax returns for 2022 through 2024 remain open to examination by the tax authorities.”

Raw XML AppendixShowing 400 of 538 raw XML fields

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/ActivityOrMissionDesc0TO DEVELOP AND IMPLEMENT STRATEGIES THAT WILL IMPROVE THE EDUCATION, HEALTH, AND WELL-BEING OF YOUNG CHILDREN & THEIR FAMILIES IN MONTGOMERY COUNTY, NORTH CAROLINA.
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IRS990/Desc0CHILD CARE AND EDUCATION QUALITY INCLUDED CHILD CARE RESOURCE AND REFERRAL, CHILD CARE CENTRAL/RESOURCE LENDING LIBRARY, AND EDUCATIONAL INCENTIVE SUPPLEMENTS PROGRAMS.CHILD CARE RESOURCE AND REFERRAL (CCR&R) IS AN ACTIVITY ALIGNED WITH THE NORTH CAROLINA CCR&R SYSTEM AND WILL PARTICIPATE WITH, AND REPORT DATA TO, THE DESIGNATED CCR&R REGION. SERVICES THAT ARE PROVIDED USING SMART START DOLLARS IN THIS ACTIVTIY INCLUDE: (1) TRAINING FOR CHILD CARE PROVIDERS: TRAINING FOR DCDEE CREDIT HOURS PROVIDED ON CHILD CARE RELATED TOPICS AND COORDINATION OF CEU OPPORTUNITIES. (2) CONSUMER EDUCATION: INFORMATION AND/OR EDUCATION TO FAMILES ABOUT QUALITY CHILD CARE. (3) KINDERGARTEN TRANSITION: STAFF PARTICIPATION AND COORDINATION OF LOCAL SCHOOL-READINESS EFFORTS.SMART START FUNDS MAY BE USED TO COVER EXPENSES FOR PROVIDER TRAININGS, DIRECTORS'/STAKEHOLDERS MEETINGS, AND/OR CONSUMER EDUCATION RELATED EVENTS (E.G., ANNUAL MATERNITY FAIR, COMMUNITY FESTIVALS, ETC.) NON-CASH GRANTS AND/OR INCENTIVES OF CLASSROOM EQUIPMENT/MATERIALS/SUPPLIES, HEALTH AND SAFETY SUPPLIES, EARLY LITERACY MATERIALS, SCHOOL-READINESS SUPPLIES, AND/OR PROFESSIONALISM ENHANCEMENTS AND SUPPORTS, MAY BE INCLUDED IN THIS ACTIVITY FOR FACILITIES, CLASSROOOMS, CHILD CARE TEACHERS / ADMINISTRATORS, AND/OR CHILDREN/FAMILIES.THIS ACTIVITY WILL ALSO INCLUDE CHILD CARE CENTRAL RESOURCE LENDING LIBRARY, WHICH WILL OFFER A VARIETY OF MATERIALS TO SUPPORT EARLY CARE AND EDUCATION PROVIDERS, PARENTS/CAREGIVERS, (AND/OR OTHER INDIVIDUALS/PROGRAMS WORKING WITH, AND ON BEHALF OF, YOUNG CHILDREN AND FAMILIES) WITH YOUNG CHILDRENS LEARNING AND DEVELOPMENT. THE LENDING LIBRARY WILL PROVIDE ACCESS TO CHILD DEVELOPMENT RESOURCES AND MATERIALS SUCH AS, BUT NOT LIMITED TO, BOOKS, MANIPULATIVES, REFERNCE MATERIALS, CURRICULUM KITS, ETC. ITEMS FOR CHECK OUT WILL BE AVAILABLE TO LENDING LIBRARY PATRONS, (E.G., EDUCATORS, FAMILES WITH CHILDREN AGES BIRTH TO FIVE YEARS, COLLEGE STUDENTS, EARLY INTERVENTIONISTS, AND OTHERS.). GUIDANCE ON THE APPROPRIATE USE OF MATERIALS MAY BE PROVIDED. THE LENDING LIBRARY WILL ALSO SERVE AS A RESOURCE ROOM WITH ACCESS TO DIE CUTS AND RELATED SUPPLIES (E.G., BULLETIN BOARD AND CONSTRUCTION PAPER, STATIC CLING VINYL, ETC. FOR PURCHASE), LAMINATING MACHINES, STICKER MAKERS, COMB BINDERS, AND PHOTOCOPYING (FOR A FEE.)FY 24-25 ACCOMPLISHMENTS/STATISTICAL DATA:1) NUMBER OF DIRECT TEACHING STAFF WHO ATTEND NON-CREDIT BASED TRAINING OR WORKSHOPS - 892) NUMBER OF SCHOOL READINESS BACKPACKS DISTRIBUTED - 1233) NUMBERS OF ADULTS USING THE RESOURCE LENDING LIBRARY - 884) TOTAL NUMBER OF VISITS TO THE LENDING LIBRARY - 163 THE EDUCATION INCENTIVE SUPPLEMENT (EIS) ACTIVITY PROVIDED MONETARY INCENTIVES FOR CHILD CARE PROVIDERS TO OBTAIN FURTHER EDUCATION AND ENCOURAGE STAFF LONGEVITY. MONTGOMERY COUNTY PARTNERSHIP FOR CHILDREN WILL ADMINISTER THE ACTIVITY AND PAY INCENTIVES TO TEACHERS AND ADMINISTRATORS IN LICENSED CHILD CARE SETTINGS WHO MEET SPECIFIC REQUIREMENTS REGARDING THE SATISFACTORY COMPLETION OF COURSEWORK AT AN ACCREDITED COLLEGE OR UNIVERSITY AND LENGTH OF EMPLOYMENT. INFORMATION ABOUT THE EIS PROGRAM AND RELATED PROFESSIONAL DEVELOPMENT OPPORTUNITIES WILL BE CONVEYED THROUGH INFORMATION PACKETS, GROUP MEETINGS, AND/OR INDIVIDUAL COUNSELING SESSIONS. PROFESSIONAL DEVELOPMENT ASSISTANCE WILL BE AVAILBLE TO ANY CHILD CARE PROVIDER OR ADMINISTRATOR EVEN IF THEY ARE INELIGIBLE FOR EIS PAYMENTS. ASSISTANCE MAY ALSO BE PROVIDED TO ADMINISTRATORS IN DEVELOPING BUSINESS STRATEGIES THAT IMPROVE THE EDUCATION, COMPENSATION, AND RETENTION OF THEIR EMPLOYEES. IN ADDITION TO THE INCENTIVE AWARDS, FUNDS MAY BE USED TO RECOGNIZE RECIPIENTS, TO PROMOTE THE ACTIVITY, AND/OR TO COVER ANY SUPPLIES AND MATERIALS NEEDED TO CARRY OUT THE ACTIVITY.FY 24-25 ACCOMPLISHMENTS/STATISTICAL DATA:1) 16 DIRECT TEACHING STAFF RECEIVED A PROFESSIONAL DEVELOPMENT SUPPLEMENT.2) 9 CHILD CARE FACILITIES EMPLOYED AT LEAST ONE DIRECT TEACHING STAFF WHO RECEIVED A PROFESSIONAL DEVELOPMENT SUPPLEMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MONETTE AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET DEATON
IRS990/Form990PartVIISectionAGrp/PersonNm4SAVANNAH HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH MUSIKA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISSY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER HARE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELDON MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BETHANY HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11STACY KING
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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IRS990/InformationTechnologyGrp/ProgramServicesAmt06707
IRS990/InformationTechnologyGrp/TotalAmt08764
IRS990/InsuranceGrp/ManagementAndGeneralAmt02588
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IRS990/MissionDesc0TO DEVELOP AND IMPLEMENT STRATEGIES THAT WILL IMPROVE THE EDUCATION, HEALTH, AND WELL-BEING OF YOUNG CHILDREN AND THEIR FAMILIES IN MONTGOMERY COUNTY, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0400936
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01729
IRS990/OfficeExpensesGrp/ProgramServicesAmt02441
IRS990/OfficeExpensesGrp/TotalAmt04170
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IRS990/OtherAssetsTotalGrp/BOYAmt027432
IRS990/OtherAssetsTotalGrp/EOYAmt027432
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035628
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03107
IRS990/OtherRevenueTotalAmt03107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071850
IRS990/OtherSalariesAndWagesGrp/TotalAmt071850
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05615
IRS990/PayrollTaxesGrp/ProgramServicesAmt06083
IRS990/PayrollTaxesGrp/TotalAmt011698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05855
IRS990/PensionPlanContributionsGrp/TotalAmt014631
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH MUSIKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SMART START
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CO-PAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1939
IRS990/ProgSrvcAccomActy2Grp/Desc0NC PRE-KINDERGARTEN PROVIDED FINANCIAL ASSISTANCE ON A DIRECT PER CHILD BASIS FOR THE PURPOSE OF ENHANCING THE NC PRE-K RATE FOR CHILDREN ENROLLED IN AND BEING SERVED THROUGH NC PRE-K AND WHOSE FAMILIES ARE ELIGILBE FOR TEMPORARY ASSISTANCE FOR NEEDY FAMILES (TANF) OR THE CHILD CARE AND DEVELOPMENT FUND (CCDF). DOES NOT INCLUDE WRAP-AROUND CARE. DATA WILL BE REPORTED AS DIRECTED BY DCDEE. ENHANCEMENTS ARE AVAILABLE FOR NC PRE-K SITES THAT ARE PUBLIC SCHOOLS SITES, PRIVATE SITES, HEAD START/EARLY HEAD START SITES. ENHANCEMENTS ARE NOT PRO-RATED FOR PARTIAL ATTENDANCE MONTHS. FY 24-25 ACCOMPLISHMENTS/ STATISTICAL DATA:1. 10 CLASSROOMS WERE SUPPORTED WITH SUPPLEMENTAL FUNDING 2. 135 AT-RISK CHILDREN SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0145800
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH & SAFETY PROGRAMS CONSISTED OF THE CHILD CARE HEALTH CONSULTANT. THE PROGRAM FOLLOWS THE NORTH CAROLINA CCHC SERVICE MODEL FOR IMPLEMENTATION OF THE ACTIVITY BY PROVIDING THE FOLLOWING SERVICES TO CHILD CARE FACILITIES, STAFF, AND OTHER S AS NEEDED. SERVICES THAT ARE PROVIDED USING THE SMART START DOLLARS IN THIS ACTIVITY INCLUDE: (1) TECHNICAL ASSISTANCE: TECHNICAL ASSISTANCE (IN THE FORM OF COACHING AND MODELING) PROVIDED TO EARLY CHILDHOOD EDUCATORS WORKING IN LICENSED AND/OR G.S. 110 CHILD CARE FACILITIES SERVING CHILDREN BIRTH TO FIVE YEARS OLD. THE TECHNICAL ASSISTANCE WILL BE FOCUSED ON IMPROVING THE CAPACITY OF PROVIDERS TO IDENTIFY AND PROMOTE HEALTHY AND SAFE ENVIROMENTS FOR CHILDREN IN CHILD CARE SETTINGS. 2) TRAINING FOR CHILD CARE PROVIDERS:TRAINING FOR DCDEE CREDIT HOURS PROVIDED ON HEALTH AND SAFETY EDUCATION RELATED TOPICS AND COORDINATION OF CEU OPPORTUNITIES. THE NC CHILD CARE HEALTHY AND SAFETY ASSESSMENT AND ENCOUNTER TOOL WILL BE USED TO CONDUCT CLASSROOM-BASED ASSESSMENTS TO DEVELOP A QUALITY IMPROVEMENT PLAN, INFORMING TECHNICAL ASSISTANCE AND TRAINING. DOCUMENTATION IS MAINTAINED FOR ALL TECHNICAL ASSISTANCE AND TRAINING. THE CHILD CARE HEALTH CONSULTANT (CCHC) IS A REGISTERED NURSE WITH A DEGREE IN NURSING OR A HEALTH PROFESSIONAL WITH A MINIMIUM OF A BACHELOR'S DEGREE IN HEALTH EDUCATION OR A HEALTH RELATED FIELD. THE HEALTH PROFESSIONAL IS OR WILL BECOME A QUALIFIED CCHC IN NORTH CAROLINA THROUGH THE COMPLETION OF THE NC CHILD CARE HEALTH CONSULTANT TRAINING COURSE AND RECEIPT OF A CERTIFICATE OF QUALIFICATION.FY 24-25 ACCOMPLISHMENTS/STATISTICAL DATA: 1) 53 DIRECT TEACHING STAFF ATTENDED A NON-CREDIT BASED TRAINING OR WORKSHOP; 2) 4 LICENSED CHILD CARE FACILITIES HAD AT LEAST ONE STAFF PERSON PARTICIPATING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT: INCLUDES RAISING A READER AND TREE OF HOPE.RAISING A READER - A RAISING A READER (RAR) COMMUNITY COORDINATOR WILL IMPLEMENT A RAISING A READER, A PROGRAM THAT PROMOTES IMPROVED LITERACY DEVELOPMENT THROUGH DAILY BOOK SHARING BETWEEN CAREGIVERS AND YOUNG CHILDREN. THE RAR COORDINATOR WILL HOLD A BACHELOR'S DEGREE IN EARLY CHILDHOOD EDUCATION OR RELATED HUMAN SERVICES FIELD AND IS REQUIRED TO ATTEND THE RAR NATIONAL COORDINATOR TRAINING PRIOR TO INITIAL IMPLEMENTATION. COORDINATORS WILL HOST TWO TRAININGS FOR THE SITE IMPLEMENTERS THAT HAVE BEEN IDENTIFIED TO PARTICIPATE IN THIS PROJECT. IDENTIFIED FAMILIES WILL BE LOANED A BOOK BAG CONTAINING HIGH QUALITY DEVELOPMENTALLY APPROPRIATE CHILDREN'S BOOKS. THE BOOKS WILL BE EXCHANGED EACH WEEK. PARENTS OF THE CHILDREN IN THE PROJEST WILL BE INVITED TO PARTICIPATE IN AT LEAST TWO PARENT WORKSHOPS WHERE THEY WILL LEARN BOOK SHARING STRATEGIES. AT LEAST ONE LIBRARY EVENT WILL BE PROVIDED FOR RAR PARTICIPANTS AND THEIR FAMILIES. PARTICIPANTS AND THEIR FAMILIES WILL BE PROVIDED WITH LIBRARY INFORMATION, LIBRARY CARD APPLICATION, AND OTHER COMMUNITY LITERACY RESOURCES. THE PROGRAM WILL BE IMPLEMENTED WITH MODEL FIDELITY AS DESCRIBED ABOVE. CHILD CARE CENTERS, CHILD CARE HOMES, OR OTHER COMMUNITY SITES WITH A HIGH PERCENTAGE OF LOW INCOME CHILDREN WILL BE TARGETED. SMART START FUNDS MAY ALSO BE USED FOR BOOKS FOR THE CHILDREN, CHILD CARE FOR PARTICIPANTS, AND/OR INCENTIVES FOR ELIGIBLE PARTICIPANTS.FY 24-25 ACCOMPLISHMENTS/STATISTICAL DATA:1) 289 CHILDREN PARTICIPANTING2) 10 CHILD CARE CENTERS PARTICIPATING TREE OF HOPE PROVIDED GIFTS FOR NEEDY CHILDREN IN MONTGOMERY COUNY. 365 CHILDREN IMPACTED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061151
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0194500
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0128120
IRS990/PYOtherRevenueAmt01793
IRS990/PYProgramServiceRevenueAmt02641
IRS990/PYRevenuesLessExpensesAmt0-16725
IRS990/PYSalariesCompEmpBnftPaidAmt0186425
IRS990/PYTotalExpensesAmt0509045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REFUND - 2020 AMOUNT: $ 1,096. 2021 AMOUNT: $ 1,698. 2022 AMOUNT: $ 3,320. 2023 AMOUNT: $ 1,793. 2024 AMOUNT: $ 3,107.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02936701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt02936701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0631162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02936701
IRS990ScheduleA/TotalSupportAmt02947721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027432
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027432
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0539491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027432
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFIT INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0528262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE MONTGOMERY COUNTY PARTNERSHIP FOR CHILDREN AND ITS PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MONTGOMERY PARTNERSHIP 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 POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THEN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE MONTGOMERY PARTNERSHIP AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2022 THROUGH 2024 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027432
IRS990ScheduleD/TotalExpensesPerForm990Amt0539491
IRS990ScheduleD/TotalRevenuePerForm990Amt0528262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539491
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PARTICIPANT INCENTIVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOOL READINESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TREE OF HOPE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LITERACY OUTREACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CHILD CARE QUALITY - EDUCATION INCENTIVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CHILD CARE QUALITY - PROFESSIONALISM ENHANCEMENTS & SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05488
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1441
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt29807
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt36667
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt41725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0LITERACY SUPPLIES AND MATERIALS - BOOKS & READING MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BACKPACKS AND LEARNING MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2GIFTS FOR DISADVANTAGED CHILDREN FOR CHRISTMAS, DIAPERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3LITERACY MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4NAEYC MEMBERSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1123

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