Mecklenburg Partnership For Children
- Assets
- $1.2m
- Revenue
- $28.5m
- Investments
- $0.0
- Employees
- 51
- Location
- Charlotte, NC
- Founding
- 02/1994
- Data as of
- 06/2023
- EIN
- 56-1853108
Organization Overview
Mecklenburg Partnership For Children is located in Charlotte, 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 06/2023, Mecklenburg Partnership For Children employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mecklenburg Partnership For 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 06/2023, Mecklenburg Partnership For Children generated $28.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $30.2m during the year ending 06/2023. While expenses have increased by 18.8% 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.
Since 2015, Mecklenburg Partnership For Children has awarded 207 individual grants totaling $110,473,332. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE ADDITIONAL INFORMATION STATEMENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE AND EDUCATION QUALITY - SERVICES INCLUDING REFERRALS FOR QUALITY CHILDCARE ACTIVITIES THAT RAISE TEACHER EDUCATION LEVELS, TEACHER SALARY SUPPLEMENT AND INCLUSION SERVICES.
CHILD CARE AND EDUCATION AFFORDABILITY, NC PRE-K, MECK PRE-K - SERVICES TO PROVIDE AFFORDABLE CHILDCARE AND SUPPORTING THE COST OF PRESCHOOL CLASSROOMS.
HEALTH AND SAFETY - SERVICES TO PROVIDE EARLY INTERVENTION FOR CHILDREN AGES 0 TO 5 IN AREAS OF DEVELOPMENTAL DELAY, MEDICAL CONDITIONS, SPEECH/ LANGUAGE, OCCUPATIONAL, PHYSICAL AND BEHAVIORAL THERAPEUTIC NEEDS AND DENTAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacob T House CEO | Officer | 40 | $173,885 |
Joanette Freeman Board Chair | OfficerTrustee | 1 | $0 |
Ray Jones Treasurer | OfficerTrustee | 1 | $0 |
Ben Gilman Vice Chair | OfficerTrustee | 1 | $0 |
Amanda Pickens Nitto Secretary | OfficerTrustee | 1 | $0 |
Marybeth Simon Immediate Past Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,186,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,375,378 |
| Total Program Service Revenue | $5,375 |
| Investment income | $40,722 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,318 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,508,319 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,111,426 |
| Grants and other assistance to domestic individuals. | $44,118 |
| 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 | $3,156,389 |
| Pension plan accruals and contributions | $277,605 |
| Other employee benefits | $465,848 |
| Payroll taxes | $246,596 |
| 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 | $1,686,802 |
| Advertising and promotion | $360,004 |
| Office expenses | $144,573 |
| Information technology | $65,727 |
| Royalties | $0 |
| Occupancy | $251,107 |
| Travel | $41,201 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87,591 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,874 |
| All other expenses | $26,199 |
| Total functional expenses | $30,163,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,148,656 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,834 |
| 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 | $1,170,490 |
| 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 | $1,092,539 |
| Total liabilities | $1,092,539 |
| Net assets without donor restrictions | -$104,005 |
| Net assets with donor restrictions | $181,956 |
| 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 | $1,170,490 |
Grants Awarded
Over the last fiscal year, Mecklenburg Partnership For Children has awarded $23,111,426 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
CPCC PURPOSE: EARLY CHILDHOOD TEACHER ED. | $105,746 |
CARE RING INC PURPOSE: NURSE FAMILY PSHIP | $169,079 |
CHARLOTTE BILINGUAL PRESCHOOL PURPOSE: PRESCHOOL | $127,405 |
CHILDREN'S HOME SOCIETY OF NC PURPOSE: CHILD FIRST SYSTEMS BLDG | $220,000 |
CHARLOTTE MECKLENBURG SCHOOLS PURPOSE: NC PRE-K PROGRAM | $500,000 |
CHARLOTTE SPEECH & HEARING PURPOSE: COMMUNITY LANGUAGE IMPACE PGM | $161,470 |