Onslow County Partnership For Children
- Assets
- $467.8k
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 72
- Location
- Jacksonville, NC
- Founding
- 10/1998
- Data as of
- 06/2022
- EIN
- 56-2058409
Organization Overview
Onslow County Partnership For Children, operating under the name One Place, is located in Jacksonville, NC. The organization was established in 1998. 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, One Place employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Place 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, One Place generated $12.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $12.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, One Place has awarded 307 individual grants totaling $61,188,533. 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
WHEN THEY HAVE CHALLENGES, WE CONNECT ALL CHILDREN AND THEIR FAMILIES TO PROGRAMS AND RESOURCES THAT PROVIDE OPPORTUNITIES AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY HEAD START (5525):ONE PLACE IS THE GRANTEE FOR EARLY HEAD START IN OUR COMMUNITY. EARLY HEAD START IS A FEDERAL PROGRAM REGULATED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES - OFFICE OF HEAD START, AND SERVES FAMILIES WITH CHILDREN UP TO THE AGE OF THREE, AND PREGNANT WOMEN THAT MEET HEAD START ELIGIBILITY. THE HOME-BASED PROGRAM PROVIDES SERVICES TO 6 FUNDED EXPECTANT WOMEN AND THEIR FAMILIES, FOCUSING ON PRENATAL HEALTH AND CHILD DEVELOPMENT AND INCLUDES A MONTHLY 90 MINUTE IN-HOME VISIT UTILIZING A CURRICULUM THAT INCREASES KNOWLEDGE IN THE AREAS OF HEALTH, NUTRITION, SAFETY, INFANT CARE, BREASTFEEDING, AND MORE. THE CHILD CARE PARTNERSHIP PROGRAM IS FUNDED TO PROVIDE CENTER-BASED SERVICES TO 72 CHILDREN FROM 6-WEEKS TO 3-YEARS-OLD. CHILDREN ARE IN A CLASSROOM SETTING MONDAY THROUGH FRIDAY AND PARTICIPATE IN PLANNED ACTIVITIES TO SUPPORT EACH CHILD'S INDIVIDUAL DEVELOPMENT USING THE HEAD START EARLY LEARNING OUTCOMES FRAMEWORK. CHILDREN'S GROWTH AND DEVELOPMENT ARE TRACKED THROUGH FORMATIVE ASSESSMENTS WITH INDIVIDUALIZED GOALS FOR EACH CHILD. WHILE EARLY HEAD START IS FOCUSED ON SCHOOL READINESS, CHILDREN AND THEIR FAMILIES ARE FULLY SUPPORTED THROUGH COMPREHENSIVE SERVICES THAT ENSURE CHILDREN ARE ON TRACK DEVELOPMENTALLY OR RECEIVING INTERVENTION SERVICES TO INCLUDE MEDICAL, DENTAL, AND VISION CARE, AND ARE SUPPORTED ACROSS ALL DEVELOPMENTAL DOMAINS.
NC PRE-K (2348, 3323):ONE PLACE IS THE CONTRACTOR FOR NC PRE-KINDERGARTEN, A STATE-FUNDED, HIGH-QUALITY PROGRAM DESIGNED TO ENHANCE SCHOOL READINESS FOR AT-RISK ELIGIBLE 4-YEAR-OLD CHILDREN. NC PRE-KINDERGARTEN HAS A PROVEN TRACK RECORD IN NORTH CAROLINA. THIS HIGH-QUALITY EARLY CHILDHOOD PROGRAM IMPLEMENTS AN EVIDENCE-BASED CURRICULUM THAT ALIGNS TO THE NC FOUNDATIONS FOR EARLY LEARNING AND DEVELOPMENT AND PROVIDES A COMPREHENSIVE PROGRAM THAT SUPPORTS CHILDREN'S DEVELOPMENT IN APPROACHES TO PLAY AND LEARNING, EMOTIONAL AND SOCIAL DEVELOPMENT, HEALTH AND PHYSICAL DEVELOPMENT, LANGUAGE DEVELOPMENT AND COMMUNICATION, AND COGNITIVE DEVELOPMENT.
SMART START PUBLIC PREK SUBSIDY (2341):OUR TECHNICAL ASSISTANCE TEAM COLLABORATES WITH CHILD CARE CENTERS IN ONSLOW COUNTY TO CREATE STRATEGIC GOALS BASED ON PROGRAMMATIC NEEDS USING A LIST OF STRUCTURED TECHNICAL ASSISTANCE PLANS TO INCLUDE ORGANIZATIONAL PRACTICES FOR CONTINUOUS QUALITY IMPROVEMENT, EFFECTIVE TEACHING PRACTICES TO IMPROVE CLASSROOM MANAGEMENT, HEALTHY CHILD INITIATIVE, USING AN NC APPROVED CURRICULUM, CLASSROOM ASSESSMENT SCORING SYSTEM, INTENTIONAL TEACHING, AND NAEYC ACCREDITATION. EARLY EDUCATORS RECEIVE STRENGTHS-BASED COACHING TO SUPPORT THE PROGRAM IMPROVEMENT PROCESS. PROGRAMS RECEIVE ENHANCEMENTS BASED ON SMART START DUAL SUBSIDY FUNDING REQUIREMENTS TO FURTHER PROVIDE RESOURCES TO SUPPORT AND SUSTAIN PROGRAM IMPROVEMENT. ONE PLACE CREATED A HIGH-QUALITY PRESCHOOL PROGRAM MODELED AFTER THE SUCCESSFUL NC PRE-KINDERGARTEN PROGRAM TO SERVE ELIGIBLE 3-YEAR-OLD CHILDREN AND PROVIDE THEM WITH AN ADDITIONAL YEAR OF PRESCHOOL THAT WOULD IMPROVE SCHOOL READINESS THROUGH SMART START DUAL SUBSIDY FUNDING. TEACHERS AND TEACHER ASSISTANTS MUST MEET STRONG EDUCATIONAL REQUIREMENTS AND PARTICIPATE IN TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT COACHING THROUGHOUT THE YEAR. NEARLY HALF OF THE CHILDREN SERVED IN THREE SCHOOL PARTICIPATED IN NC PRE-KINDERGARTEN THE FOLLOWING YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Rochelle Chief Executive Officer | 40 | $212,436 | |
Ann Raymond Chief Advancement Officer | Officer | 40 | $105,856 |
Susan Jensen Cac Medical Provider | Officer | 40 | $94,989 |
Paula Taylor Sept 2021 To July 2022 VP Of Finance | Officer | 40 | $69,562 |
Michelle Hamberg Jan To Aug 2021 Chief Business Officer | Officer | 40 | $65,706 |
Michael Biglin Chief Financial Officer Oct 21 To Apr 22 | Officer | 40 | $31,608 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Excel Learning Center Viii Ncprek | 6/29/21 | $678,260 |
Excel Learning Center Xi Ncprek | 6/29/21 | $549,195 |
Excel Learning Centers Xii Ncprek | 6/29/21 | $707,445 |
New Beginnings Child Care Inc Iii Ncprek | 6/29/21 | $554,382 |
Excel Ix Qei, Early Head Start, Ccp | 6/29/21 | $546,811 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $167,733 |
| Related organizations | $0 |
| Government grants | $11,773,714 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,784 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,142,231 |
| Total Program Service Revenue | $124,292 |
| Investment income | $1,026 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$35,169 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,255,030 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,380,142 |
| Grants and other assistance to domestic individuals. | $3,806 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $310,375 |
| Compensation of current officers, directors, key employees. | $164,062 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,075,360 |
| Pension plan accruals and contributions | $129,175 |
| Other employee benefits | $342,539 |
| Payroll taxes | $246,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,171 |
| Fees for services: Accounting | $12,788 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $749,867 |
| Advertising and promotion | $16,573 |
| Office expenses | $514,854 |
| Information technology | $124,267 |
| Royalties | $0 |
| Occupancy | $353,174 |
| Travel | $70,497 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $154,122 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $23,537 |
| All other expenses | $0 |
| Total functional expenses | $12,579,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $457,768 |
| Savings and temporary cash investments | $25 |
| 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 | $10,000 |
| Total assets | $467,793 |
| Accounts payable and accrued expenses | $45,885 |
| 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 | $1,700 |
| Total liabilities | $47,585 |
| Net assets without donor restrictions | $164,640 |
| Net assets with donor restrictions | $255,568 |
| 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 | $467,793 |
Grants Awarded
Over the last fiscal year, Onslow County Partnership For Children has awarded $6,380,142 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
ABOVE & BEYOND ELC PURPOSE: Subsidy/NCPreK/Shape NC/PreK | $19,550 |
ABUNDANCE OF LOVE & LEARNING PURPOSE: Subsidy/NCPreK/Shape NC/PreK | $198,110 |
CHILDCARE NETWORK #79B PURPOSE: Subsidy/NCPreK/Shape NC/PreK | $136,285 |
BRIGHTER BEGINNINGS CDC PURPOSE: Subsidy/NCPreK/Shape NC/PreK | $20,800 |
CHILDCARE NETWORK INC #80 PURPOSE: Subsidy/NCPreK/Shape NC/PreK | $143,785 |
CHILDCARE NETWORK INC #81 PURPOSE: Subsidy/NCPreK/Shape NC/PreK | $158,435 |