Pamlico Partnership For Children Inc
- Assets
- $232.9k
- Revenue
- $342.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Bayboro, NC
- Founding
- 07/1997
- Data as of
- 06/2023
- EIN
- 56-1874658
Organization Overview
Pamlico Partnership For Children Inc is located in Bayboro, NC. The organization was established in 1997. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2023, Pamlico 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. Pamlico 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 06/2023, Pamlico Partnership For Children Inc generated $342.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $324.7k during the year ending 06/2023. While expenses have increased by 10.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PAMLICO PARTNERSHIP FOR CHILDREN CONNECTS ALL SECTORS OF THE COMMUNITY TO CREATE BETTER LIVES FOR OUR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE AND EDUCATION AFFORDABILITY - SERVICES TO PROVIDE EARLY LEARNING SO THAT YOUNG CHILDREN ARE PREPARED FOR KINDERGARTEN.
PROGRAM COORDINATION AND EVALUATION - SUPPORT FOR MONITORING AND EVALUATION OF THE EFFECTIVENESS AND FEASIBILITY OF THE ORGANIZATION'S ACTIVITIES AND CONTRACT AGENCIES TO DETERMINE IF THE GOALS ARE BEING MET.
CHILD CARE AND EDUCATION QUALITY - SERVICES TO IMPROVE THE QUALITY OF EARLY CARE AND EDUCATION FOR YOUNG CHILDREN'S LEARNING AND DEVELOPMENT; TO PROVIDE TOOLS TO CHILDHOOD EDUCATORS AND FAMILIES TO SUPPORT CHILD DEVELOPMENT.
FAMILY SUPPORT - COMPREHENSIVE FAMILY SERVICES AND RESOURCES PROVIDED THROUGH WORKSHOPS, SUPPORT PROGRAMS AND COMMUNITY BASED SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Bridgman Executive Director | Officer | 40 | $50,815 |
Stephanie Scott Chair | OfficerTrustee | 1 | $0 |
Debbie Green Vice-Chair | OfficerTrustee | 1 | $0 |
Fran Benninger Secretary | OfficerTrustee | 2 | $0 |
Scott Fitzgerald Vice-Secretary | OfficerTrustee | 1 | $0 |
Jean Kenefick Treasurer | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $171,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,626 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $338,506 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,075 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $342,286 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $23,022 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,815 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,387 |
| Pension plan accruals and contributions | $4,835 |
| Other employee benefits | $22,999 |
| Payroll taxes | $12,358 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,928 |
| Advertising and promotion | $496 |
| Office expenses | $15,053 |
| Information technology | $451 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $1,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,514 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,612 |
| All other expenses | $0 |
| Total functional expenses | $324,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,887 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $232,887 |
| Accounts payable and accrued expenses | $0 |
| 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 | $12,464 |
| Total liabilities | $12,464 |
| Net assets without donor restrictions | $169,067 |
| Net assets with donor restrictions | $51,356 |
| 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 | $232,887 |