Albemarle Alliance For Children And Families Inc
- Assets
- -$39.1k
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 60
- Location
- Elizabeth City, NC
- Founding
- 09/1998
- Data as of
- 06/2022
- EIN
- 56-2088109
Organization Overview
Albemarle Alliance For Children And Families Inc is located in Elizabeth City, NC. The organization was established in 1998. 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, Albemarle Alliance For Children And Families Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Albemarle Alliance For Children And Families 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, Albemarle Alliance For Children And Families Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 4.2% 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, Albemarle Alliance For Children And Families Inc has awarded 19 individual grants totaling $672,536. 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 FIERCELY ADVOCATE FOR OUR CHILDREN BY ENSURING THAT EVERY CHILD FEELS SUPPORTED, VALUED, AND LOVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CARE & EDUCATION: 385 EARLY CARE EDUCATORS ATTENDED TRAINING WORKSHOPS; 11 CHILD CARE FACILITIES RECEIVED TECHNICAL ASSISTANCE; 176 CHILDREN RECEIVED REFERRAL AND/OR CONSUMER EDUCATION INFORMATION ABOUT CHILDCARE.
FAMILY SUPPORT: 113 PARENT/GUARDIANS PARTICIPATED IN OUR NURTURING PARENT PROGRAM ACTIVITY FUNDED BY SMART START; 44 PARENTS PARTICIPATED IN TWO CIRCLE OF PARENTS GROUPS; 44 FAMILIES WERE SERVED IN THREE INCREDIBLE YEARS PARENT EDUCATION COURSE SERIES; 3,198 CHILDREN PARTICIPATED IN DPIL.
HEALTH AND SAFETY: 63 CHILD CARE PROVIDERS ATTENDED HEALTH AND SAFETY TRAINING WORKSHOPS; 1326 TOTAL CAPACITY OF ALL FACILITIES SERVED; 31 CHILD CARE FACILITIES RECEIVED AT LEAST ONE ON-SITE CONSULTATION FROM A SMART START FUNDED CCHC; 102 CHILDREN ENROLLED IN THE CHILD CARE FACILITIES RECEIVED AN ON-SITE CONSULTATION FROM A CCHC.
EVALUATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Charlton Executive Director And CEO | Officer | 40 | $98,155 |
Amy Morris Finance Director And CFO | Officer | 40 | $81,283 |
Una Brown Secretary | OfficerTrustee | 1 | $0 |
Larry Glasock Board Chair | OfficerTrustee | 1 | $0 |
Craig Patterson Vice-Chair | OfficerTrustee | 1 | $0 |
Diedre Simmons Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,844,732 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,646 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,884,378 |
| Total Program Service Revenue | $371,825 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,353,066 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,858 |
| Grants and other assistance to domestic individuals. | $762,598 |
| 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 | $1,637,350 |
| Pension plan accruals and contributions | $73,744 |
| Other employee benefits | $207,496 |
| Payroll taxes | $125,652 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,816 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,756 |
| Advertising and promotion | $44,963 |
| Office expenses | $309,183 |
| Information technology | $44,987 |
| Royalties | $0 |
| Occupancy | $123,827 |
| Travel | $50,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,958 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,953 |
| All other expenses | $0 |
| Total functional expenses | $3,544,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$39,107 |
| 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 | -$39,107 |
| Accounts payable and accrued expenses | $7,349 |
| Grants payable | $21,041 |
| 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 | $28,390 |
| Net assets without donor restrictions | -$102,347 |
| Net assets with donor restrictions | $34,850 |
| 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 | -$39,107 |
Grants Awarded
Over the last fiscal year, Albemarle Alliance For Children And Families Inc has awarded $651,707 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
BRIGHT BEGINNINGS ACADEMY PURPOSE: Child Care Services | $172,489 |
EDUCARE LEARNING CENTER INC PURPOSE: Child Care Services | $87,619 |
KIDDIE WORLD CHILD DEVELOPMENT CENTER PURPOSE: Child Care Services | $56,603 |
TENDER YEARS CHILD CARE CENTER LLC PURPOSE: Child Care Services | $54,021 |
KIDS-N-PLAY INC PURPOSE: Child Care Services | $49,191 |
DEE & TEE PRECIOUS ANGELS ACADEMY PURPOSE: Child Care Services | $36,545 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Albemarle Alliance For Children And Families Inc has recieved totaling $241,055.
| Awarding Organization | Amount |
|---|---|
Child Care Services Association Chapel Hill, NC PURPOSE: CCR&R | $225,821 |
Sentara Healthcare Norfolk, VA PURPOSE: SPONSORSHIP | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $234 |
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 |