Rockingham County Partnership For Children Inc
- Assets
- $866.2k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 20
- Location
- Wentworth, NC
- Founding
- 08/1996
- Data as of
- 06/2022
- EIN
- 56-1974269
Organization Overview
Rockingham County Partnership For Children Inc is located in Wentworth, NC. The organization was established in 1996. 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, Rockingham County Partnership For Children Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockingham County Partnership For Children 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, Rockingham County Partnership For Children Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 2.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELPING CHILDREN ENTER SCHOOL HEALTHY AND READY TO SUCCEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT OF INNOVATIVE APPROACHES & STRATEGIES FOR AIDING FAMILIES IN THE EDUCATION & DEVELOPMENT OF CHILDREN IN ROCKINGHAM COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Cox Executive Di | Officer | 40 | $65,521 |
Jacky Miller Chair | OfficerTrustee | 1 | $0 |
Nell Rose Past Chair | OfficerTrustee | 0.5 | $0 |
Peter Dodoge Secretary | Officer | 0.5 | $0 |
Merald Holloway Teasuer | Officer | 0.5 | $0 |
Stephanie Lowe Ellis Vice Chair | Officer | 0.75 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Little Hands Preschool Academy Child Care | 6/29/20 | $181,309 |
Little Kings & Queens Developmental Child Care | 6/29/20 | $235,260 |
Rockingham County Schools Education | 6/29/20 | $582,303 |
Carol's Care Child Development Cente Child Care | 6/29/20 | $126,048 |
Little Angel's Child Development Cen Child Care | 6/29/20 | $122,308 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,778,431 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,877 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,790,308 |
| Total Program Service Revenue | $2,753 |
| Investment income | -$31,106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,743 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,778,970 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $709,455 |
| Pension plan accruals and contributions | $29,703 |
| Other employee benefits | $98,114 |
| Payroll taxes | $53,825 |
| Fees for services: Management | $45,426 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,552 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,026 |
| Office expenses | $13,872 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,840 |
| Travel | $23,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,020 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,225 |
| All other expenses | $428,318 |
| Total functional expenses | $2,899,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,501 |
| Savings and temporary cash investments | $126,685 |
| 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 | $361,819 |
| Investments—publicly traded securities | $23,192 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $866,197 |
| 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 | $90,634 |
| Total liabilities | $90,634 |
| Net assets without donor restrictions | $354,767 |
| Net assets with donor restrictions | $420,796 |
| 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 | $866,197 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Rockingham County Partnership For Children Inc has recieved totaling $23,945.
| Awarding Organization | Amount |
|---|---|
Children And Families First Greensboro, NC PURPOSE: TO PROVIDE CCR&R CORE SERVICES IN ROCKINGHAM COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION. | $23,856 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $25 |
Endowment Analysis
| Beg. Balance | $180,241 |
| Earnings | -$22,364 |
| Other Expense | $8,000 |
| Ending Balance | $149,877 |
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 |