Orange County Partnership For Young Children
- Assets
- -$251.2k
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 13
- Location
- Hillsborough, NC
- Founding
- 02/1994
- Data as of
- 06/2021
- EIN
- 56-1844192
Organization Overview
Orange County Partnership For Young Children is located in Hillsborough, 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 06/2021, Orange County Partnership For Young Children employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange County Partnership For Young 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 06/2021, Orange County Partnership For Young Children generated $3.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $3.6m during the year ending 06/2021. While expenses have increased by 3.1% per year over the past 6 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 2019, Orange County Partnership For Young Children has awarded 66 individual grants totaling $5,603,029. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE THAT EVERY CHILD IN ORANGE COUNTY ARRIVES AT SCHOOL HEALTHY AND READY TO SUCCEED. WE FOCUS ON THE EARLY YEARS OF A CHILD'S LIFE, FROM BIRTH TO FIVE, WHICH IS THE MOST CRITICAL TIME IN A CHILD'S DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NC PRE-KINDERGARTEN PROGRAM IS A HIGH QUALITY PRE-K PROGRAM THAT SERVES CHILDREN WHO ARE AT-RISK AND PREPARES THEM FOR SUCCESS IN SCHOOL. PRE-KINDERGARTEN IS A RESEARCH-PROVEN STRATEGY FOR SCHOOL READINESS. CHILDREN SERVED ATTEND A FULL SCHOOL DAY, FULL SCHOOL YEAR PROGRAM THAT MEETS HIGH-QUALITY STATE STANDARDS. THE PROGRAM IS COMMUNITY-BASED.
HEALTH AND SAFETY PROGRAMS PROVIDE ON-SITE HEALTH, SAFETY AND NUTRITION CONSULTATION AND TRAINING TO CHILD CARE PROGRAMS; PROVIDE CONSULTATION AND TRAINING ON OUTDOOR LEARNING ENVIRONMENTS AND ACTIVE PLAY TO CHILD CARE PROGRAMS. COORDINATES EARLY INTERVENTION AND MENTAL HEALTH SERVICES. WORKS WITH KEY MEDICAL PRACTICES TO ENSURE CHILDREN ARE RECEIVING ROUTINE CHECK-UPS AND EARLY INTERVENTION REFERRALS WHEN NEEDED.
FAMILY SUPPORT PROGRAMS PROVIDE PARENT EDUCATION PROGRAMS, INCLUDING CLASSROOM AND HOME-BASED INSTRUCTION; COORDINATES COUNTYWIDE FAMILY ENGAGEMENT PLANNING. PROVIDE COMPREHENSIVE FAMILY LITERACY PROGRAMMING; AND SUPPORT CHILD ABUSE PREVENTION SERVICES.
CHILD CARE AND EDUCATION QUALITY SERVICE ACTIVITIES INCLUDE QUALITY ENHANCEMENT GRANTS FOR UPGRADES AND IMPROVEMENT OF TEACHER INTERACTIONS AND TEACHING PRACTICES; PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROFESSIONALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Pulver Executive Director | OfficerTrustee | 37.5 | $97,551 |
Matt Hughes Director-Secretary | OfficerTrustee | 0.5 | $0 |
Lucinda Munger Director-Vice President | OfficerTrustee | 0.5 | $0 |
Monique Felder Director | Trustee | 0.5 | $0 |
Braxton Foushee Director | Trustee | 0.5 | $0 |
Mia Burroughs Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,039,302 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,948 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,081,250 |
| Total Program Service Revenue | $6,177 |
| Investment income | $94 |
| 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 | $3,087,521 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,684,640 |
| Grants and other assistance to domestic individuals. | $774 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,551 |
| Compensation of current officers, directors, key employees. | $32,948 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $386,838 |
| Pension plan accruals and contributions | $11,000 |
| Other employee benefits | $88,861 |
| Payroll taxes | $35,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,573 |
| Fees for services: Accounting | $110,552 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,663 |
| Advertising and promotion | $891 |
| Office expenses | $6,980 |
| Information technology | $1,203 |
| Royalties | $0 |
| Occupancy | $60,089 |
| Travel | $839 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $311 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,568 |
| All other expenses | $11,530 |
| Total functional expenses | $3,576,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | -$261,648 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,482 |
| 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 | -$251,166 |
| Accounts payable and accrued expenses | $122,620 |
| 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 | $122,620 |
| Net assets without donor restrictions | -$553,455 |
| Net assets with donor restrictions | $179,669 |
| 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 | -$251,166 |
Grants Awarded
Over the last fiscal year, Orange County Partnership For Young Children has awarded $2,665,120 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
CHAPEL HILL - CARRBORO SCHOOLS PURPOSE: NCPK | $628,620 |
ORANGE COUNTY SCHOOLS PURPOSE: NCPK | $445,500 |
FAMILIES & COMMUNITIES RISING PURPOSE: HEADSTART, ABCD, KIDSCOPE OUTREACH PROGRAM, NCPK | $435,886 |
CENTER OF EXCELLENCE CHILD CARE PURPOSE: NCPK, SUBSIDY ENHANCEMENTS | $177,442 |
COMMUNITY SCHOOL FOR PEOPLE UNDER SIX PURPOSE: NCPK, STIPEND, SUBSIDY ENHANCEMENTS, HSIT | $156,821 |
SPANISH FOR FUN PURPOSE: NCPK, HSIT, SUBSIDY ENHANCEMENTS | $154,522 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Orange County Partnership For Young Children has recieved totaling $13.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
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 |