Children & Youth Partnership For Dare County
- Assets
- $281.7k
- Revenue
- $636.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Manteo, NC
- Founding
- 05/1995
- Data as of
- 06/2022
- EIN
- 56-1885539
Organization Overview
Children & Youth Partnership For Dare County is located in Manteo, NC. The organization was established in 1995. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Children & Youth Partnership For Dare County employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children & Youth Partnership For Dare County 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, Children & Youth Partnership For Dare County generated $636.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $554.7k during the year ending 06/2022. While expenses have increased by 0.5% 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 CONNECT ALL CHILDREN, ADOLESCENTS, AND FAMILIES WITH PROGRAMS AND PARTNERSHIPS TO ENSURE THEY HAVE WHAT THEY NEED TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT: PARENTS AS TEACHERS (PAT) IS AN EVIDENCE-BASED HOME VISITING PROGRAM SERVING HIGH RISK FAMILIES WITH CHILDREN UP TO 5 YEARS OF AGE TO SUPPORT HEALTHY CHILD DEVELOPMENT, POSITIVE PARENTING SKILLS, AND ACCESS TO COMMUNITY RESOURCES. SERVICES INCLUDE REGULAR HOME VISITS, GROUP CONNECTIONS, SCREENINGS, AND RESOURCE CONNECTIONS. PAT SERVED 17 PARENTS/CAREGIVERS AND THEIR CHILDREN THROUGH 190 HOME VISITS AND 11 GROUP CONNECTIONS. OTHER FAMILY SUPPORT ACTIVITIES INCLUDE COMMUNITY OUTREACH, CHILD ABUSE PREVENTION AWARENESS, AND THE TRIPLE P - POSITIVE PARENTING PROGRAM, AN EVIDENCE-BASED PROGRAM OFFERING INDIVIDUAL CONSULTATION, GROUPS AND PARENTING SEMINARS TO FAMILIES WITH CHILDREN BIRTH THROUGH ADOLESCENCE. A TOTAL OF 20 PARENTS/CAREGIVERS AND 34 CHILDREN WERE SERVED THROUGH THE TRIPLE P PROGRAM.
PRE-LITERACY PROGRAMS: THIS ACTIVITY PROMOTES AN INCREASED AWARENESS OF THE VALUE OF PRE-LITERACY AND THE ROLE OF PARENTS IN THEIR CHILD'S READINESS FOR SCHOOL AND SOCIAL EMOTIONAL DEVELOPMENT. SERVICES INCLUDE THE IMAGINATION LIBRARY, A UNIVERSAL READING PROGRAM FOR ALL CHILDREN TO AGE 5. A TOTAL OF 1,259 CHILDREN PARTICIPATED IN THE IMAGINATION LIBRARY PROGRAM. THE RAISING A READER PROGRAM SERVED 181 AT-RISK CHILDREN IN 10 CLASSROOMS. REACH OUT AND READ SERVED 2,335 CHILDREN AT 10 MEDICAL SITES; CHILDREN RECEIVED A FREE BOOK AT EACH WELL-CHILD VISIT ALONG WITH A DOCTOR'S PRESCRIPTION TO READ AND PARENTS RECEIVED GUIDANCE ON READING WITH THEIR CHILDREN. STAFF ALSO PARTNER WITH DARE COUNTY SCHOOLS TO IMPLEMENT KINDERGARTEN TRANSITION ACTIVITIES AND PROVIDE RESOURCES FOR FAMILIES WITH CHILDREN TRANSITIONING TO KINDERGARTEN IN THE COMING YEAR.
QUALITY EARLY LEARNING IS AN ACTIVITY TO PROMOTE CONTINUOUS QUALITY IMPROVEMENT OF THE EARLY CHILDHOOD SYSTEM IN DARE COUNTY. SERVICES INCLUDE TECHNICAL ASSISTANCE FOR EARLY CHILDHOOD EDUCATION PROGRAMS TO SUPPORT QUALITY CARE IN LICENSED AND G.S. 110 CHILD CARE FACILITIES. A TOTAL OF 8 CHILD CARE PROGRAMS WERE SERVED WITH A FOCUS ON INCREASING/MAINTAINING THEIR STAR LEVEL LICENSE RATING. TECHNICAL ASSISTANCE ALSO INCLUDES WORKSHOPS, TRAININGS AND THE DEVELOPMENT OF ACTION PLANS BASED ON THE EXPRESSED NEEDS OF THE PROGRAM ADMINISTRATORS/TEACHERS AND STATE LICENSING REQUIREMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Sampson Executive Director | Officer | 37.5 | $81,593 |
Michelle Lewis Past Co-Chair | OfficerTrustee | 0.5 | $0 |
Anna Mcginnis Treasurer | OfficerTrustee | 1 | $0 |
Kenny Marshall Treasurer | OfficerTrustee | 1 | $0 |
Jonathan Wark Board Co-Chair | OfficerTrustee | 1 | $0 |
Beth Storie Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $567,959 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $617,319 |
| Total Program Service Revenue | $342 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,592 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $636,079 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $63,940 |
| Grants and other assistance to domestic individuals. | $23,254 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,796 |
| Compensation of current officers, directors, key employees. | $83,919 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $279,344 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,076 |
| Payroll taxes | $28,453 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,476 |
| Advertising and promotion | $2,140 |
| Office expenses | $18,198 |
| Information technology | $2,731 |
| Royalties | $0 |
| Occupancy | $3,499 |
| Travel | $2,156 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,217 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,215 |
| All other expenses | $1,394 |
| Total functional expenses | $554,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $278,262 |
| 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 | $3,315 |
| Total assets | $281,677 |
| Accounts payable and accrued expenses | $3,981 |
| 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 | $62 |
| Total liabilities | $4,043 |
| Net assets without donor restrictions | $241,889 |
| Net assets with donor restrictions | $35,745 |
| 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 | $281,677 |
Grants Awarded
Over the last fiscal year, Children & Youth Partnership For Dare County has awarded $63,529 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DARE COUNTY HEALTH & HUMAN SERVICES PURPOSE: Baby Links, Pre-Literacy | $53,977 |
SURF PEDIATRICS AND MEDICINE PURPOSE: Pre-Literacy | $9,552 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Children & Youth Partnership For Dare County has recieved totaling $562.
| Awarding Organization | Amount |
|---|---|
Saga Community Focus Inc Kill Devil Hills, NC PURPOSE: COMMUNITY OUTREACH | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Endowment Analysis
| Beg. Balance | $3,095 |
| Net Contributions | $220 |
| Ending Balance | $3,315 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Task Force For Global Health Inc Decatur, GA | $76,441,049 | $81,653,857 |
The Accreditation Commission For Health Care Inc Cary, NC | $50,991,539 | $43,469,636 |
Alexander Youth Network Charlotte, NC | $13,951,988 | $30,286,385 |
Childrens Home Society Of North Carolina Inc Greensboro, NC | $19,407,050 | $27,175,677 |
Multi-Agency Alliance For Children Inc Atlanta, GA | $6,206,757 | $24,674,386 |
Port Health Services Greenville, NC | $13,234,691 | $26,221,937 |
Virginia Baptist Childrens Home And Family Services Salem, VA | $22,485,858 | $18,159,448 |
Black Mountain Home For Children Youth & Families Inc Black Mountain, NC | $24,547,836 | $8,011,871 |
Safe Harbor Childrens Center Inc Brunswick, GA | $5,121,939 | $4,772,587 |
Wings For Kids Charleston, SC | $5,282,817 | $5,572,457 |
The Relatives Inc Charlotte, NC | $10,931,740 | $4,539,986 |
Charleston Orphan House Inc North Charleston, SC | $5,350,483 | $3,841,740 |