Albemarle Alliance For Children And Families Inc
- Assets
- $20.7k
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 61
- Location
- Elizabeth City, NC
- Founding
- 09/1998
- Data as of
- 06/2023
- EIN
- 56-2088109
Organization Overview
Albemarle Alliance For Children And Families Inc is located in Elizabeth City, 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, Albemarle Alliance For Children And Families Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Albemarle Alliance For Children And Families 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 06/2023, Albemarle Alliance For Children And Families Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $3.4m during the year ending 06/2023. While expenses have increased by 3.7% 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, Albemarle Alliance For Children And Families Inc has awarded 19 individual grants totaling $672,536. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FIERCELY ADVOCATE FOR OUR CHILDREN BY ENSURING THAT EVERY CHILD FEELS SUPPORTED, VALUED, AND LOVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CARE & EDUCATION: 300 EARLY CARE EDUCATORS ATTENDED TRAINING WORKSHOPS; 24 CHILD CARE FACILITIES RECEIVED GENERAL TECHNICAL ASSISTANCE; 134 FAMILIES RECEIVED REFERRAL AND/OR CONSUMER EDUCATION INFORMATION ABOUT CHILDCARE. AVERAGE STAR INCREASE OF 2 AFTER TECHNICAL ASSISTANCE PROVIDED. 5 CENTERS RECEIVING INTENSIVE TECHNICAL ASSISTANCE TO SUPPORT STAR RATING. 3 CENTERS PARTICIPATED IN START UP TA AND BECAME LICENSED FACILITIES AND OPENED IN 22-23.
EVALUATION
FAMILY SUPPORT: 46 PARENT/GUARDIANS PARTICIPATED IN OUR NURTURING PARENT PROGRAM ACTIVITY FUNDED BY SMART START; 35 PARENTS PARTICIPATED IN TWO CIRCLE OF PARENTS GROUPS; 53 FAMILIES WERE SERVED IN THREE INCREDIBLE YEARS PARENT EDUCATION COURSE SERIES; 3,129 CHILDREN PARTICIPATED IN DPIL.
HEALTH AND SAFETY:70 TRAININGS CONDUCTED; 287 CHILDCARE PROVIDERS ATTENDED HEALTH AND SAFETY TRAINING WORKSHOPS; 749 TOTAL CAPACITY OF ALL FACILITIES SERVED; 13 CHILD CARE FACILITIES RECEIVED AT LEAST ONE ON-SITE CONSULTATION FROM A SMART START FUNDED CCHC; 201 EARLY EDUCATORS REACHED THROUGH OUTREACH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Charlton Executive Director And CEO | Officer | 40 | $92,451 |
Meredith Winslow Wilkins Finance Director And CFO | Officer | 40 | $46,788 |
Larry Glasscock Board Chair | OfficerTrustee | 1 | $0 |
Dan Askew Vice Chair | OfficerTrustee | 1 | $0 |
Samantha Hurd Secretary | OfficerTrustee | 1 | $0 |
Jennifer Lee Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,740 |
| Related organizations | $0 |
| Government grants | $2,882,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,180 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,933,747 |
| Total Program Service Revenue | $472,948 |
| 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 | $3,434,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,711 |
| Grants and other assistance to domestic individuals. | $775,531 |
| 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 | $1,615,072 |
| Pension plan accruals and contributions | $65,861 |
| Other employee benefits | $187,267 |
| Payroll taxes | $126,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $138 |
| Fees for services: Accounting | $3,843 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,730 |
| Advertising and promotion | $38,104 |
| Office expenses | $217,808 |
| Information technology | $70,631 |
| Royalties | $0 |
| Occupancy | $82,118 |
| Travel | $64,575 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,400 |
| Interest | $4,476 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,863 |
| All other expenses | $0 |
| Total functional expenses | $3,404,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,650 |
| 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 | $0 |
| Total assets | $20,650 |
| Accounts payable and accrued expenses | $22,654 |
| Grants payable | $20,189 |
| 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 | $42,843 |
| Net assets without donor restrictions | -$62,500 |
| Net assets with donor restrictions | $40,307 |
| 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 | $20,650 |
Grants Awarded
Over the last fiscal year, Albemarle Alliance For Children And Families Inc has awarded $651,707 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
DEE & TEE PRECIOUS ANGELS ACADEMY PURPOSE: Child Care Services | $36,545 |
DOT'S ANGELS LEARNING ACADEMY PURPOSE: Child Care Services | $19,166 |
ALBEMARLE LEARNING CENTER LLC PURPOSE: Child Care Services | $9,476 |
BRIGHT BEGINNINGS ACADEMY PURPOSE: Child Care Services | $172,489 |
JOLLY JACKS EARLY LEARNING CENTER PURPOSE: Child Care Services | $17,500 |
JUMP-N-JACK FAMILY DAY CARE PURPOSE: Child Care Services | $11,494 |