Region A Partnership For Children
- Assets
- $1.5m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Sylva, NC
- Founding
- 09/1994
- Data as of
- 06/2022
- EIN
- 56-1869575
Organization Overview
Region A Partnership For Children is located in Sylva, NC. The organization was established in 1994. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 06/2022, Region A Partnership For Children employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Region A Partnership For Children is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Region A Partnership For Children generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $5.0m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Region A Partnership For Children has awarded 138 individual grants totaling $22,924,364. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR YOUNG CHILDREN AND FAMILIES IN WESTERN NORTH CAROLINA BY ENCOURAGING ADVOCACY AND COLLABORATION AND FUNDING SERVICES THAT FOCUS ON PREVENTION AND EARLY INTERVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH CAROLINA PRE-KINDERGARTEN PROGRAM (NC PRE-K) PROVIDES HIGH-QUALITY EDUCATIONAL EXPERIENCES TO ENHANCE SCHOOL READINESS FOR OVER 600 ELIGIBLE FOUR YEAR OLD CHILDREN IN 50 CLASSROOMS IN CHEROKEE, CLAY, GRAHAM, HAYWOOD, JACKSON, MACON, AND SWAIN COUNTIES AS WELL AS THE QUALLA BOUNDARY (REGION A). RISK FACTORS AND ELIGIBILITY ARE DETERMINED BY THE STATE OF NORTH CAROLINA. NC PRE-K PROVIDES LICENSED TEACHERS AND STANDARDIZED CURRICULUM IN THE CLASSROOM OVER A TEN MONTH PROGRAM PREPARING CHILDREN FOR KINDERGARTEN. NC PRE-K QUALITY AND CAPACITY BUILDING FUNDS ARE USED TO PROVIDE PROFESSIONAL DEVELOPMENT TO PRE-K TEACHERS AND CLASSROOM MATERIALS FOR HIGH QUALITY INSTRUCTION.
SMART START PROGRAMMING. A NORTH CAROLINA STATE-WIDE EARLY CHILDHOOD AND EDUCATION INITIATIVE PROVIDES FAMILY-CENTERED PROGRAMMING WHICH INCLUDES; PARENTS AS TEACHERS (PAT) PARENT EDUCATORS WHO PROVIDE HOME VISITS, GROUP CONNECTIONS, AND CHILD DEVELOPMENT ASSESSMENTS TO 95 FAMILIES IN REGION A. REACH OUT AND READ DISTRIBUTED 4,559 BOOKS TO CHILDREN AGES 0-5 WHILE DISCUSSING THE IMPORTANCE OF LITERACY DURING CHILD WELLNESS VISITS AT PARTICIPATING PHYSICIAN'S OFFICES IN REGION A. CHILD CARE HEALTH CONSULTANTS (CCHCS) PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO 16 CHILDCARE FACILITIES IN REGION A. SMART START FUNDS ALSO PROVIDE SUPPORT TO REGION A'S NORTH CAROLINA CHILDCARE SUBSIDY PROGRAM, FAMILY SUPPORT NETWORK, OVERALL PROJECT MANAGEMENT AND PROGRAM EVALUATION.
COMMUNITY SYSTEMS BUILDING. PROMOTES THE BENEFITS OF EARLY CHILDHOOD SERVICES AND FAMILY ENGAGEMENT USING OUTREACH THAT INCLUDES IN-PERSON EVENTS, SOCIAL MEDIA, AND PRINT MATERIALS. ACTIVITIES SUCH AS COLLABORATIVE LEADERSHIP EVENTS FOR SCHOOL SUPERINTENDENTS, COMMUNITY CONNECTORS FOR LITERACY ACTIVITIES, SESAME STREET IN COMMUNITIES, AND PARTICIPATION IN COMMUNITY EQUITY BUILDING.
ADDITIONAL PROGRAM SERVICES INCLUDE FAMILY SUPPORT NETWORK OF REGION A PROVIDING REFERRALS AND SUPPORT TO THE FAMILIES OF OVER 100 CHILDREN WITH SPECIAL NEEDS, PARENTS AS TEACHERS PROGRAM ENHANCEMENTS, ADDITIONAL REACH OUT AND READ SUPPORT, ADMNINISTRATION OF DOLLY PARTON'S IMAGINATION LIBRARY FOR THE REGION, AND PROGRAM MANAGEMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Edgerton Executive Director | Officer | 40 | $93,822 |
Kelly Vreeland Chief Financial Officer | Officer | 40 | $90,289 |
Dr Kimberly Elliott Director Through September 2021 | Trustee | 0 | $2,000 |
Shelly Foreman Secretary/treasurer | OfficerTrustee | 2 | $0 |
Maggie Panther Board Chair | OfficerTrustee | 4 | $0 |
Deanna Lyles Vice Chair Through November 2021 | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,052,314 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,209 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,222,523 |
| Total Program Service Revenue | $10,000 |
| Investment income | $1,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,242,697 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,774,050 |
| Grants and other assistance to domestic individuals. | $152,990 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $220,307 |
| Compensation of current officers, directors, key employees. | $163,857 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $512,715 |
| Pension plan accruals and contributions | $41,563 |
| Other employee benefits | $74,603 |
| Payroll taxes | $53,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,686 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,143 |
| Advertising and promotion | $8,207 |
| Office expenses | $42,007 |
| Information technology | $28,550 |
| Royalties | $0 |
| Occupancy | $27,209 |
| Travel | $15,572 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,397 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,281 |
| All other expenses | $0 |
| Total functional expenses | $4,992,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,762 |
| Savings and temporary cash investments | $1,334,414 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,538 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $26,858 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,476,572 |
| Accounts payable and accrued expenses | $71,093 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,293 |
| Total liabilities | $110,386 |
| Net assets without donor restrictions | $1,278,845 |
| Net assets with donor restrictions | $87,341 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,476,572 |
Grants Awarded
Over the last fiscal year, Region A Partnership For Children has awarded $3,774,049 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
HAYWOOD COUNTY SCHOOLS PURPOSE: NC Pre-K Classrooms | $496,649 |
CHEROKEE COUNTY SCHOOLS PURPOSE: NC Pre-K Classrooms | $470,510 |
SWAIN COUNTY SCHOOLS PURPOSE: NC Pre-K Classrooms | $405,236 |
Franklin, NC PURPOSE: NC Pre-K Classrooms | $316,016 |
CLAY COUNTY SCHOOLS PURPOSE: NC Pre-K Classrooms | $310,047 |
MACON COUNTY SCHOOLS PURPOSE: NC Pre-K Classrooms | $305,848 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Region A Partnership For Children has recieved totaling $1,373,540.
| Awarding Organization | Amount |
|---|---|
North Carolina Partnership For Children Inc Raleigh, NC PURPOSE: NC YOUNG CHILDREN | $1,120,263 |
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: HUMAN SERVICES | $149,638 |
Dogwood Health Trust Asheville, NC PURPOSE: CHILD CARE COVID SUPPORT | $103,639 |
Endowment Analysis
| Beg. Balance | $104,335 |
| Earnings | -$15,788 |
| Admin Expense | $485 |
| Ending Balance | $88,062 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guilford County Partnership For Children Inc Greensboro, NC | $1,133,559 | $15,560,026 |
Partnership For Children Of Cumberland County Inc Fayetteville, NC | $3,851,277 | $14,252,624 |
Onslow County Partnership For Children Jacksonville, NC | $467,793 | $12,255,030 |
Durhams Partnership For Children Durham, NC | $515,182 | $10,701,897 |
North Carolina Association Of Educators Inc Raleigh, NC | $37,548,115 | $38,819,599 |
Robeson County Partnership For Children Lumberton, NC | $1,373,329 | $6,719,336 |
Down East Partnership For Children Rocky Mount, NC | $901,285 | $6,638,364 |
Cleveland County Partnership For Children Inc Kings Mountain, NC | $125,732 | $6,139,348 |
The Partnership For Children Of Wayne County Inc Goldsboro, NC | $310,376 | $5,891,919 |
South Carolina First Steps To School Readiness Board Of Trustees Greenwood, SC | $1,192,228 | $5,496,255 |
South Carolina First Steps To School Readiness Board Of Trustees Greenwood, SC | $2,170,210 | $5,744,803 |
Buncombe County Partnership For Children Inc Asheville, NC | $267,701 | $5,086,293 |