Wilkes Community Partnership For Children
- Assets
- $300.7k
- Revenue
- $774.2k
- Investments
- $0.0
- Employees
- 18
- Location
- North Wilkesboro, NC
- Founding
- 06/1995
- Data as of
- 06/2022
- EIN
- 56-1875083
Organization Overview
Wilkes Community Partnership For Children is located in North Wilkesboro, NC. The organization was established in 1995. 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, Wilkes Community Partnership For Children employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilkes Community 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, Wilkes Community Partnership For Children generated $774.2k 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 $764.2k during the year ending 06/2022. While expenses have increased by 1.4% 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, Wilkes Community Partnership For Children has awarded 13 individual grants totaling $825,276. 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
ENSURE CHILDREN ENTER SCHOOL HEALTHY AND READY TO SUCCEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NC PRE-K -PRE-KINDERGARTEN PROGRAM IS A HIGH QUALITY PRE-K PROGRAM THAT SERVED 4 YEAR OLD CHILDREN AND PREPARES THEM FOR SUCCESS IN SCHOOL. 100 CHILDREN SERVED IN 12 CHILD CARE SITES.
FAMILY SUPPORT - INCLUDES PARENT EDUCATION AND SUPPORT AND EARLY LITERACY PROGRAMS DESIGNED TO ENPOWER FAMILIES TO HAVE NECESSARY SKILLS TO RAISE HEALTHY CHILDREN. 78 PLAY GROUP SESSIONS WERE CONDUCTED WITH CHILDREN AND PARENTS PARTICIPATING. 192 PARENTS ATTENDED A MUTUAL SELF-HELP SUPPORT GROUP WITH 34 SESSIONS CONDUCTED. PARENT EDUCATION MATERIALS FOR TRIPLE P PROGRAM WERE DISTRIBUTED TO 260 PARENTS. 26,174 BOOKS WERE PROVIDED TO 2,763 CHILDREN THROUGH THE DOLLY PARTON IMAGINATION LIBRARY. 1,577 BOOKS WERE DISTRIBUTED TO FAMILIES DURING WELL CHILD CHECKUPS AT 4 MEDICAL PRACTICES.
HEALTH AND SAFETY - INCLUDES CHILD CARE HEALTH CONSULATION. A CERTIFIED CHILD CARE HEALTH CONSULTANT WORKS DIRECTLY WITH LICENSED CHILD CARE FAMILIES IN WILKES COUNTY TO ADDRESS THE HEALTH, SAFETY AND NUTRITION NEEDS OF CHILDREN THROUGH TRAINING, EDUCATIONAL AND CONSULTATION SERVICES. 23 CHILD CARE CENTERS RECEIVED TRAINING AND CONSULTATION SERVICES. 197 CONSULTATIONS AND TECHNICAL ASSISTANCE VISITS WERE CONDUCTED AND 24 TRAININGS WERE CONDUCTED. 167 CONSULTATIONS WERE MADE TO 23 CHILD CARE CENTERS FOR HEALTHY HABITS TO ENCOURAGE HEALTHY EATING AND PHYSICAL ACTIVITY.
CHILD CARE QUALITY INCLUDES QUALITY ENHANCEMENT, TECHNICAL ASSISTANCE, CHILD CARE PROVIDER TRAINING, COACHING AND MENITORING. 20 TRAININGS CONDUCTED WITH 64 CHILD CARE PROFESSIONALS ATTENDING A TRAINING SESSION. 183 ON-SITE CONSULTATION VISITS TO CLASSROOMS CONDUCTED. IN ADDITION, CHILD CARE CENTERS RECEIVED 17 CONSULTATIONS FROM BEHAVIOR SUPPORT. 149 ONSITE CONSULTATION VISITS TO CLASSROOMS WERE CONDUCTED BY BEHAVIOR SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Cogdill Executive Director (retied 3-30-22) | 40 | $63,987 | |
Whitney Greene Past Chair | OfficerTrustee | 1 | $0 |
Chris Huffman Treasurer | OfficerTrustee | 2 | $0 |
Debbie Woodard Chair | OfficerTrustee | 5 | $0 |
Rachel Willard Vice-Chair | OfficerTrustee | 5 | $0 |
Brenda Barber Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $725,711 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,245 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $765,956 |
| Total Program Service Revenue | $2,990 |
| 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 | $774,200 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $130,091 |
| Grants and other assistance to domestic individuals. | $41,707 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,933 |
| Compensation of current officers, directors, key employees. | $65,933 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $284,270 |
| Pension plan accruals and contributions | $26,971 |
| Other employee benefits | $24,405 |
| Payroll taxes | $28,009 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,060 |
| Fees for services: Accounting | $3,323 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,319 |
| Advertising and promotion | $7,507 |
| Office expenses | $6,077 |
| Information technology | $24,157 |
| Royalties | $0 |
| Occupancy | $40,224 |
| Travel | $6,953 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,517 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,839 |
| All other expenses | $6,717 |
| Total functional expenses | $764,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275,737 |
| 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 | $25,000 |
| Total assets | $300,737 |
| Accounts payable and accrued expenses | $92,311 |
| 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 | $92,311 |
| Net assets without donor restrictions | $84,074 |
| Net assets with donor restrictions | $124,352 |
| 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 | $300,737 |
Grants Awarded
Over the last fiscal year, Wilkes Community Partnership For Children has awarded $250,502 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
WILKES COUNTY SCHOOLS PURPOSE: NC PRE-K, PHYSICAL ACTIVITY & NUTRIUTION, SHAPE | $119,970 |
WILKES COUNTY SCHOOLS PURPOSE: NC PRE-K, PHYSICAL ACTIVITY & NUTRIUTION, SHAPE | $119,970 |
A CHILD'S LIFE CHILD CARE PURPOSE: SHAPE, PHYSICAL ACTIVITY & NUTRIUTION | $5,281 |
A CHILD'S LIFE CHILD CARE PURPOSE: SHAPE, PHYSICAL ACTIVITY & NUTRIUTION | $5,281 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wilkes Community Partnership For Children has recieved totaling $10,082.
| Awarding Organization | Amount |
|---|---|
Health Foundation Inc North Wilkesboro, NC PURPOSE: SEE PART IV | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $82 |
Endowment Analysis
| Beg. Balance | $25,000 |
| Ending Balance | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Student Clearinghouse Herndon, VA | $70,565,470 | $80,581,219 |
Virginia Early Childhood Foundation Henrico, VA | $39,759,006 | $41,199,281 |
South Carolina First Steps To School Readiness Board Of Trustees Columbia, SC | $20,496,794 | $45,278,924 |
Mecklenburg Partnership For Children Charlotte, NC | $3,360,557 | $28,062,403 |
American Indian Higher Education Consortium Alexandria, VA | $29,604,694 | $48,551,691 |
Council Of State And Territorial Epidemiologists Atlanta, GA | $7,651,256 | $20,919,000 |
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 |