Caswell County Partnership For Children
- Assets
- $23.1k
- Revenue
- $685.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Yanceyville, NC
- Founding
- 12/1998
- Data as of
- 06/2023
- EIN
- 56-2070459
Organization Overview
Caswell County Partnership For Children is located in Yanceyville, 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 06/2023, Caswell County Partnership For Children employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caswell County 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, Caswell County Partnership For Children generated $685.3k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $693.5k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 3 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CASWELL COUNTY PARTNERSHIP FOR CHILDREN UNITES THE COMMUNITY TO PROVIDE FAMILIES WITH RESOURCES AND SERVICES TO ENABLE ALL CHILDREN TO REACH THEIR FULLEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NC PRE-KINDERGARTEN-77 FOUR-YEAR OLDS AT RISK OF FAILURE IN KINDERGARTEN RECEIVED QUALITY PRE-KINDERGARTEN SERVICES IN ORDER TO ENHANCE KINDERGARTEN READINESS SKILLS.
CHILD CARE AND EDUCATION QUALITY-THROUGH THE QUALITY CHILD CARE PROGRAM, 26 EARLY CHILDHOOD EDUCATORS, REPRESENTING 4 CHILD CARE PROGRAMS, ATTENDED NON-CREDIT BASED TRAINING OR WORKSHOPS. 9 TRAININGS WERE PROVIDED. THROUGH THE RESOURCE LENDING LIBRARY, 34 ADULTS UTILIZED THE RESOURCE LENDING LIBRARY, INCLUDING 11 PARENTS AND 11 EARLY CHILDHOOD EDUCATORS FROM 3 CHILD CARE PROGRAMS. PROFESSIONAL DEVELOPMENT INCENTIVES WERE PROVIDED TO 15 EARLY CHILDHOOD EDUCATORS WORKING IN 6 CHILD CARE PROGRAMS, HELPING TO PROMOTE A STABLE AND EDUCATED WORKFORCE BY ENCOURAGING PURSUIT OF HIGHER EDUCATION, PROVIDING INCREASED COMPENSATION AND SUPPORTING EMPLOYMENT LONGEVITY. 3 EARLY CHILDHOOD EDUCATORS FROM 3 CHILD CARE PROGRAMS EARNED EARLY CHILDHOOD EDUCATION COLLEGE CREDITS.
FAMILY SUPPORT- 3 EARLY CHILDHOOD EDUCATION PROGRAMS SERVED AS RAISING A READER SITES. 58 CHILDREN PARTICIPATED IN THE PROGRAM. 12 FAMILY LITERACY ACTIVITIES WERE PROVIDED. 92 PARENTS/GUARDIANS PARTICIPATED IN AT LEAST ONE FAMILY LITERACY ACTIVITY.2 MEDICAL CLINICS PARTICIPATED IN THE REACH OUT AND READ PROGRAM; 117 DEVELOPMENTALLY APPROPRIATE NEW CHILDREN'S BOOKS WERE DISTRIBUTED DURING WELL-CHILD VISITS, CHANGING THE WAY PARENTS INTERACT WITH THEIR CHILDREN AROUND LANGUAGE AND LITERACY AND BUILDING HOME LIBRARIES. 760 CHILDREN PARTICIPATED IN DOLLY PARTON'S IMAGINATION LIBRARY, INCLUDING 162 NEW CHILDREN AND 6,915 BOOKS WERE MAILED TO THE PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Elmore Director | Trustee | 0.5 | $0 |
Dr Donald Fuller Director | Trustee | 0.5 | $0 |
Aisha Gwynn Director | Trustee | 0.5 | $0 |
Jennifer Hammock Director | Trustee | 0.5 | $0 |
Nancy Johnston Director | Trustee | 0.5 | $0 |
Ryan Millner Director And Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $680,456 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,961 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $684,417 |
| Total Program Service Revenue | $45 |
| Investment income | $11 |
| 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 | $685,252 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $374,288 |
| Grants and other assistance to domestic individuals. | $84,635 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,858 |
| Compensation of current officers, directors, key employees. | $42,374 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,121 |
| Pension plan accruals and contributions | $1,533 |
| Other employee benefits | $15,598 |
| Payroll taxes | $10,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,806 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,980 |
| Advertising and promotion | $3,279 |
| Office expenses | $18,575 |
| Information technology | $3,538 |
| Royalties | $0 |
| Occupancy | $13,701 |
| Travel | $80 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $78 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,039 |
| All other expenses | $0 |
| Total functional expenses | $693,466 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $23,066 |
| 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 | $0 |
| Total assets | $23,066 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $8,337 |
| 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 | $1,495 |
| Total liabilities | $9,832 |
| Net assets without donor restrictions | $2,180 |
| Net assets with donor restrictions | $11,054 |
| 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 | $23,066 |
Grants Awarded
Over the last fiscal year, Caswell County Partnership For Children has awarded $374,288 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CASWELL COUNTY SCHOOLS PURPOSE: NC PRE-KINDERGARTEN PROG | $266,488 |
REGIONAL CONSOLIDATED SVCS PURPOSE: NC PRE-KINDERGARTEN PROG | $27,720 |
RAINBOW EDUCATIONAL CENTER PURPOSE: NC PRE-KINDERGARTEN PROG | $80,080 |