Augusta Partnership For Children Inc
- Assets
- $1.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 21
- Location
- Augusta, GA
- Founding
- 10/1988
- Data as of
- 08/2022
- EIN
- 58-1651611
Organization Overview
Augusta Partnership For Children Inc is located in Augusta, GA. The organization was established in 1988. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 08/2022, Augusta Partnership For Children Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Augusta 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 08/2022, Augusta Partnership For Children Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.4m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PARTNERSHIP WAS CREATED AS A COMMUNITY PARTNERSHIP ORGANIZATION TO SERVE THE NEEDS AND INTEREST OF CHILDREN AND FAMILIES IN AUGUSTA-RICHMOND COUNTY, GEORGIA. FOR THE BENEFIT OF CHILDREN AND FAMILIES, THE PARTNERSHIP SEEKS TO IMPROVE CHILD HEALTH, CHILD DEVELOPMENT, FAMILY FUNCTIONING, SCHOOL PERFORMANCE, AND FAMILY ECONOMIC CAPACITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEEN PREGNANCY PREVENTION PROGRAM, MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING PROGRAM, AUGUSTA CARES, AND OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Candice Hillman Executive Director | Officer | 40 | $82,873 |
Camille Morgan Immediate Past Chair | OfficerTrustee | 1 | $0 |
Kevin Wade Chair | OfficerTrustee | 1 | $0 |
Reginald Cofer Vice Chair | OfficerTrustee | 1 | $0 |
Jonathan Davis Treasurer | OfficerTrustee | 1 | $0 |
James Sabb Parliamentarian | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,453,508 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,824 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,502,332 |
| Total Program Service Revenue | $0 |
| Investment income | $153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,346 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,508,061 |
| 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. | $82,872 |
| Compensation of current officers, directors, key employees. | $58,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $666,120 |
| Pension plan accruals and contributions | $6,749 |
| Other employee benefits | $50,518 |
| Payroll taxes | $58,331 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,613 |
| Advertising and promotion | $17,200 |
| Office expenses | $71,538 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,615 |
| Travel | $7,649 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,219 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,333 |
| Insurance | $14,671 |
| All other expenses | $3,198 |
| Total functional expenses | $1,389,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $592,365 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $205,599 |
| 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 | $308,834 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,106,798 |
| Accounts payable and accrued expenses | $76,435 |
| 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 | $76,435 |
| Net assets without donor restrictions | $1,030,363 |
| Net assets with donor restrictions | $0 |
| 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 | $1,106,798 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Augusta Partnership For Children Inc has recieved totaling $60,010.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For The Csra Augusta, GA PURPOSE: CHARITABLE PURPOSE | $40,000 |
Marks Family Foundation Seattle, WA PURPOSE: FURTHER THE ORGANIZATION'S CHARITABLE GOALS | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth And Family Alternatives Inc New Port Richey, FL | $18,119,816 | $19,712,981 |
Jewish Family & Career Services Inc Atlanta, GA | $12,287,389 | $17,564,180 |
Family Guidance Center Montgomery, AL | $13,687,977 | $20,448,992 |
Clayton County Community Services Authority Inc Forest Park, GA | $3,675,143 | $13,405,367 |
Family Resource Agency Inc Cleveland, TN | $1,737,951 | $12,329,517 |
Healthy Start Coalition Of Hillsborough County Inc Tampa, FL | $7,033,650 | $11,816,004 |
Agape Child And Family Services Inc Memphis, TN | $4,822,758 | $10,716,983 |
The Childrens Place At Home Safe Inc Lake Worth, FL | $29,804,728 | $15,073,772 |
Family Service Of The Piedmont Inc Jamestown, NC | $2,937,225 | $9,785,018 |
Murphy-Harpst Childrens Centers Inc Cedartown, GA | $8,054,234 | $10,353,326 |
Family And Childrens Service Nashville, TN | $12,864,767 | $8,385,396 |
Family Resources Inc Pinellas Park, FL | $8,866,537 | $8,265,618 |