Person County Partnership For Children Inc
- Assets
- $442.6k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 5
- Location
- Roxboro, NC
- Founding
- 08/1994
- Data as of
- 06/2022
- EIN
- 56-1872882
Organization Overview
Person County Partnership For Children Inc is located in Roxboro, 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, Person County Partnership For Children Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Person County Partnership For Children Inc 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, Person County Partnership For Children Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 1.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND IMPLEMENT A COMPREHENSIVE OUTCOME FOCUSED PLAN TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES IN PERSON COUNTY, NORTH CAROLINA, THROUGH HIGH-QUALITY EARLY CHILDHOOD EDUCATION, HEALTH CARE AND RELATED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NC PRE-KINDERGARTEN SERVICES WERE PROVIDED IN PUBLIC SCHOOLS, HEAD START PROGRAMS IN PUBLIC SCHOOLS AND NOT-FOR-PROFIT CHILD CARE FACILITIES TO AT-RISK FOUR YEAR OLD CHILDREN. TRANSPORTATION WAS NOT PROVIDED. 134 CHILDREN WERE SERVED.
CHILD CARE AND EDUCATION QUALITY-CHILD CARE RESOURCE AND REFERREAL PROVIDED CHILD CARE REFERRALS AND PARENT EDUCATIONAL INFORMATIONAL ARTICLES TP PARENTS. 8 CHILDCARE FACILITES PARTICIPATED IN THE PROGRAM PRIOR TO COVID-19 AND SERVICES CONTINUED TO BE PROVIDED DURING THE COVID-19 PANDEMIC. 56 PROVIDERS FROM 28 CHILDCARE FACTILITES PARTICIPATED IN THE TRAININGS. THE INITIATIVES FOR QUALITY PROVIDED PROFESSIONAL DEVELOPMENT SUPPLEMENTS TO CHILDCARE PROVIDERS TO INCREASE COMPENSATION BASED ON EDUCATIONAL ACHIEVEMENT AND CONTINUITY OF SERVICE. 47 PROVIDERS RECEIVED 80 SUPPLEMENTS (ACROSS FALL AND SPRING) AND 14 PROVIDERS RECEIVED 16 EDUCATIONAL REIMBURSEMENTS.
CHILDREN AND ADULT CARE FOOD PROGRAM-ADMINISTERED AND FUNDED THROUGH THE US DEPARTMENT OF AGRICULTURE, FOOD NUTRITION SERVICES, THIS PROGRAM ENSURES THAT ELIGIBLE CHILDREN AND ADULTS WHO ATTEND QUALIFYING RESIDENTIAL AND NON-RESIDENTIAL CARE FACILITIES, RECEIVE NUTRITIOUS MEALS. 120 CHILDREN WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Foti Executive Director | Officer | 1 | $63,285 |
Kimberly Harris Treasurer | OfficerTrustee | 0 | $0 |
Kristi Bray Vice President | OfficerTrustee | 0 | $0 |
Amber Norris President | OfficerTrustee | 0 | $0 |
Dana Faulkner Secretary | OfficerTrustee | 0 | $0 |
Tracy Harris Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,315,419 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,149 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,340,568 |
| Total Program Service Revenue | $923 |
| Investment income | $421 |
| 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 | $1,343,509 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $834,194 |
| Grants and other assistance to domestic individuals. | $127,264 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $225,930 |
| Pension plan accruals and contributions | $5,667 |
| Other employee benefits | $3,277 |
| Payroll taxes | $17,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,107 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,379 |
| Advertising and promotion | $2,448 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,800 |
| Travel | $244 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,646 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,928 |
| All other expenses | $12,362 |
| Total functional expenses | $1,312,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $440,788 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,774 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $442,562 |
| Accounts payable and accrued expenses | $33,771 |
| 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 | $0 |
| Total liabilities | $33,771 |
| Net assets without donor restrictions | $279,575 |
| Net assets with donor restrictions | $129,216 |
| 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 | $442,562 |
Grants Awarded
Over the last fiscal year, Person County Partnership For Children Inc has awarded $830,694 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
PERSON CO BOARD OF EDUCATION PURPOSE: SCHOOL SUCCESS | $692,920 |
PIEDMONT COMMUNITY COLLEGE PURPOSE: SCHOOL SUCCESS | $116,115 |
THE DOLLYWOOD FOUND PURPOSE: SCHOOL SUCCESS | $21,659 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Person County Partnership For Children Inc has recieved totaling $1,210.
| Awarding Organization | Amount |
|---|---|
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $1,186 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
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 |