Down East Partnership For Children is located in Rocky Mount, 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 06/2022, Down East Partnership For Children employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Down East 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 06/2022, Down East Partnership For Children generated $6.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $6.5m 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.
Since 2015, Down East Partnership For Children has awarded 42 individual grants totaling $2,069,408. 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
THE ORGANIZATION'S MISSION IS TO LAUNCH EVERY CHILD AS A HEALTHY, LIFELONG LEARNER BY THE END OF THE THIRD GRADE. THIS IS ACCOMPLISHED THROUGH WORKING ACROSS THE FOUR BUILDING BLOCKS OF EARLY EDUCATION AND LITERACY: 1) HEALTH - HEALTH AND DEVELOPMENT ARE ON TRACK BEGINNING BEFORE BIRTH, 2) FAMILIES AND COMMUNITIES - FAMILIES ARE ENGAGED AND SUPPORTED BY COORDINATED COMMUNITIES, 3) EARLY CARE AND EDUCATION - EARLY CARE AND EDUCATION ENVIRONMENTS ARE HIGH QUALITY AND 4) READY SCHOOLS - TEACHING AND LEARNING ENVIRONMENTS FOR K-3 STUDENTS ARE EFFECTIVE INSIDE AND OUTSIDE, 365 DAYS A YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SMART START SUPPORTS PROGRAMS THAT INCLUDE THE PRIMARY PROGRAMS OF DEPC: CHILD CARE RESOURCE & REFERRAL INCLUDING PROVIDER, FAMILY AND SUBSIDY SERVICES (POC & ADMIN); NC PRE-K QUALITY; FAMILY RESOURCE CENTER, COMMUNITY COLLABORATIVES; RESEARCH & DEVELOPMENT; DOLLY PARTON IMAGINATION LIBRARY AND REACH OUT & READ. IN ADDITION, DEPC FUNDS AND PROVIDES TECHNICAL ASSISTANCE, MONITORING, AND SUPPORT TO 4 ACTIVITIES IN 4 PARTNERING AGENCIES (WAGES, NASH COUNTY PUBLIC SCHOOLS TRANSITION, EDGECOMBE COUNTY PUBLIC SCHOOLS TRANSITION, AND RAISING A READER). ALL TOGETHER, THESE 13 PROGRAMS PROVIDE A VARIETY OF SERVICES, INCLUDING PARENT EDUCATION/SUPPORT TO 13,015 CHILDREN, REFERRALS TO HIGH QUALITY CHILD CARE, GENERAL PARENTING RESOURCES, AND CHILD DEVELOPMENT INFORMATION TO 538 FAMILIES, LITERACY ACTIVITIES/TRAINING FOR 9,434 CHILDREN AND/OR THEIR FAMILIES, AND EITHER DIRECTLY PAYS OR FUNDS THE ADMINISTRATION OF CHILD CARE SUBSIDIES FOR 699 CHILDREN. THE COMMUNITY OUTREACH AND COMMUNITY COLLABORATIVES' INITIATIVES RESULTED IN 28 E-BLAST COMMUNICATIONS SENT TO APPROXIMATELY 5,134 EMAIL ADDRESSES PER E-BLAST, 76,941 PEOPLE INTERACTING ON SOCIAL MEDIA PLATFORMS; OUTREACH, COACHING AND UTILIZATION OF 42 VOLUNTEERS THAT PROVIDED 93 HOURS OF SERVICE, INCLUDING BUSINESSES, FAITH LEADERS, AND OTHER COMMUNITY LEADERS; 10,400 VISITS WERE MADE TO DISCOVERY PARK; AND TECHNICAL ASSISTANCE TO BUILD THE CAPACITY OF 4 ELEMENTARY SCHOOLS.
THE NORTH CAROLINA PRE-KINDERGARTEN PROGRAM IS A 4-YEAR OLD PRESCHOOL PROGRAM FOR AT-RISK CHILDREN (BASED ON INCOME OR OTHER CRITERIA) TO ATTEND HIGH QUALITY PROGRAMS IN PUBLIC PRESCHOOL CLASSROOMS, HEAD START FACILITIES OR PRIVATE CHILD CARE FACILITIES MEETING THE QUALITY CRITERIA. IN FY22, 507 CHILDREN WERE ABLE TO PARTICIPATE IN THIS PROGRAM. ADDITIONAL SUPPORTS WERE PROVIDED, INCLUDING CLASSROOM IMPROVEMENT, TEACHER TRAINING AND/OR TECHNICAL ASSISTANCE, TRANSITION TO KINDERGARTEN SUPPORT FOR CHILDREN AND OVERALL ADMINISTRATION AND MONITORING OF THE PROGRAM.
REGIONAL CHILD CARE RESOURCE AND REFERRAL SERVICES INCLUDED CONSUMER EDUCATION AND REFERRAL SERVICES, PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE FOR EARLY CHILDHOOD EDUCATORS, AND REGIONAL DATA COLLECTION. IN ADDITION TO OVERSEEING DELIVERABLES IN THESE AREAS FOR A 5-COUNTY REGION (REGION 14), THE PROGRAM INCLUDES 2 SPECIALISTS: INFANT/TODDLER, AND HEALTHY SOCIAL BEHAVIORS. IN FY22, 538 HOUSEHOLDS WITH PRESCHOOL AGE CHILDREN AND 116 HOUSEHOLDS WITH SCHOOL AGE CHILDREN RECEIVED CONSUMER EDUCATION (INCLUDING CHILD CARE AND COMMUNITY REFERRALS) IN REGION 14. THE QUALITY IMPROVEMENT STAFF, INCLUDING REGIONAL SPECIALISTS, PROVIDED TECHNICAL ASSISTANCE TO 69 LICENSED PRESCHOOL CLASSROOMS AND 27 LICENSED SCHOOL AGE CLASSROOMS TO MAINTAIN OR IMPROVE THEIR QUALITY. IN ADDITION, 703 PROFESSIONALS PARTICIPATED IN 160 TRAININGS OFFERED TO THE REGION.
OTHER PROGRAMS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Henrietta Zalkind Executive Director | Trustee | 40 | $111,588 |
Adrienne Covington Treasurer | OfficerTrustee | 1 | $0 |
Natalie Bess Secretary | OfficerTrustee | 1 | $0 |
Stacy Jesso Board Chair | OfficerTrustee | 1 | $0 |
Trent Mohrbutter Vice Chair | OfficerTrustee | 1 | $0 |
Ashley Reynolds Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,782,186 |
All other contributions, gifts, grants, and similar amounts not included above | $4,800,725 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,582,911 |
Total Program Service Revenue | $0 |
Investment income | $11,518 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $9,647 |
Net Income from Fundraising Events | $14,488 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,638,364 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $185,031 |
Grants and other assistance to domestic individuals. | $0 |
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 | $1,732,158 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $131,448 |
Payroll taxes | $134,261 |
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 | $0 |
Advertising and promotion | $16,916 |
Office expenses | $30,608 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $10,273 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $16,619 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,391 |
All other expenses | $178,909 |
Total functional expenses | $6,486,664 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $539,477 |
Savings and temporary cash investments | $14,845 |
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 | $346,918 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $45 |
Total assets | $901,285 |
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 | $97,418 |
Total liabilities | $97,418 |
Net assets without donor restrictions | $447,125 |
Net assets with donor restrictions | $356,742 |
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 | $901,285 |
Over the last fiscal year, Down East Partnership For Children has awarded $140,472 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
BRASWELL MEMORIAL LIBRARY PURPOSE: LITERACY PROGRAM | $51,258 |
NASHROCKY MOUNT SCHOOLS PURPOSE: EARLY CHILDHOOD TRANSITION | $44,607 |
EDGECOMBE COUNTY PUBLIC SCHOOLS PURPOSE: EARLY CHILDHOOD TRANSITION | $44,607 |
Over the last fiscal year, we have identified 3 grants that Down East Partnership For Children has recieved totaling $260,750.
Awarding Organization | Amount |
---|---|
Child Care Services Association Chapel Hill, NC PURPOSE: CCR&R | $225,250 |
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: EDUCATION | $33,500 |
Harriet And George Thorpe Foundation Rocky Mount, NC PURPOSE: GENERAL SUPPORT | $2,000 |
Beg. Balance | $14,845 |
Ending Balance | $14,845 |
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 |