Coalition For Families In Lee Count is located in Sanford, NC. The organization was established in 1991. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2019, Coalition For Families In Lee Count employed 17 individuals. Coalition For Families In Lee Count 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 06/2019, Coalition For Families In Lee Count generated $662.5k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $673.6k during the year ending 06/2019. While expenses have increased by 1.6% per year over the past 4 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE COALITION IS A BROAD BASED, GRASS ROOTS ORGANIZATION THAT SUPPORTS SPECIFIC PROJECTS AND COLLABORATES WITH OTHER ORGANIZATIONS AND AGENCIES TO IMPROVE THE QUALITY OF LIFE IN LEE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BARBER AND BEAUTY SHOP OUTREACH: 11 SHOPS IN THE AFRICAN AMERICAN COMMUNITY AND 2 SHOPS IN THE HISPANIC/LATINO COMMUNITY WITH - APPROXIMATELY 40 INDIVIDUALS BEING TRAINED ON COMMUNITY HEALTH EDUCATION OUTREACH. THE SISTER LOVE PROGRAM PROVIDES SUPPORT TO WOMEN WITH HEALTH AND SOCIAL DETERMINANTS THAT MAY AFFECT MATERNAL AND INFANT HEALTH LEADING TO AN INCREASED RISK OF INFANT MORTALITY. THE PROGRAM SERVED A TOTAL OF 49 WOMEN AND 43 CHILDREN DURING THE FISCAL YEAR. 468 HOME VISITS WERE CONDUCTED AND 1265 MATERIALS WERE DISTRIBUTED. ZERO INFANT DEATHS WERE REPORTED AND 2 BABIES WERE BORN WITH LOW BIRTH WEIGHT.
ADOLESCENT PREGNANCY PREVENTION PROGRAM (AP3) & LEE COUNTY SCHOOLS (LCS) - THE AP3/LCS PROGRAM USES AN EVIDENCE BASED CURRICULUM CALLED REDUCING THE RISK WITH ALL 9TH GRADE STUDENTS IN LEE COUNTY. THERE WERE OVER 600 STUDENTS SERVED.
PARENTAL SUPPORT PROGRAMMING CONSISTS OF TWO PROGRAMS: PARENTS AS TEACHERS (PAT) AND ADOLESCENT PARENTING PROGRAM (AP2). THE GOAL OF BOTH PROGRAMS INCLUDES TEACHING PARENTING SKILLS, INCREASING CHILD DEVELOPMENT KNOWLEDGE, AND IMPROVING PARENT-CHILD INTERACTIONS. PAT SERVED 24 FAMILIES AND 29 CHILDREN; CONDUCTING APPROXIMATELY 240 HOME VISITS, AND HOSTED 30 GROUP MEETING EVENTS. OF THE FAMILIES SURVEYED, 100% STATED THEY AGREE OR STRONGLY AGREE THAT THE KNOWLEDGE AND SKILLS LEARNED THROUGH PAT WERE BENEFICIAL IN PARENTING. THE AP2 PROGRAM SERVED 31 PARTICIPANTS AND HELD 10 GROUP MEETINGS/EVENTS. ELEVEN PARTICIPANTS GRADUATED FROM HIGH SCHOOL WITH 10 ATTENDING COLLEGE AND 1 ENTERING THE MILITARY. THERE WERE 0 REPEAT PREGNANCIES AMONG PARTICIPANTS.
CCRR PROVIDES REFERRAL INFORMATION TO A CHILD CARE SEARCH AGENCY TO HELP PARENTS FIND QUALITY CHILD CARE. THEY ALSO SERVE AS A RESOURCE FOR ALL CHILD CARE PROVIDERS TO HAVE ACCESS TO KNOWLEDGE AND MATERIALS THAT WILL CREATE A LEARNING ENVIRONMENT WITHIN THEIR FACILITY. 340 TRAINING CLASSES WERE OFFERED AND ATTENDED BY 340 CHILD CARE PROVIDERS SERVING 1135 CHILDREN IN CLASSROOMS. PREP IS 3 YEAR TEEN PREGNANCY PREVENTION GRANT. PREP USES AN EVIDENCE BASED CURRICULUM CALLED TEEN OUTREACH PROGRAM (TOP). THE CURRICULUM HAS BEEN PROVEN TO BE EFFECTIVE IN REDUCING TEEN PREGNANCY RATES THROUGH DELAYING SEXUAL ACTIVITY AND INCREASING RATES OF CONTRACEPTIVES. 130 MIDDLE AND HIGH SCHOOL STUDENTS PARTICIPATED IN WEEKLY GROUPS FOR A TOTAL OF AT LEAST 25 GROUPS PER YEAR. EACH STUDENT ALSO COMPLETES AT LEAST 20 HOURS OF COMMUNITY SERVICE LEARNING. PNC FOUNDATION - GROW UP GREAT GRANT THE PNC GROW UP GREAT GRANT HELPS BUY SUPPLIES FOR MATH AND SCIENCE RELATED ACTIVITIES IN CHILD CARE CENTERS. THERE WERE 65 CHILDREN SERVED, 12 CHILD CARE TEACHERS SERVED, AND 6 CHILD CARE FACILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brittany Garner Interim Ed | OfficerTrustee | 40 | $43,272 |
Linda Smith Chair | OfficerTrustee | 2 | $0 |
Dr Dean Kesler Vice Chair | OfficerTrustee | 2 | $0 |
Mary Dangerfield Treasurer | OfficerTrustee | 2 | $0 |
Kathryn Waters Secretary | OfficerTrustee | 2 | $0 |
Susan Britton Member At La | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $633,014 |
All other contributions, gifts, grants, and similar amounts not included above | $34,375 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $667,389 |
Total Program Service Revenue | $0 |
Investment income | $81 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$3,773 |
Net Income from Fundraising Events | -$1,200 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $662,497 |
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. | $51,098 |
Compensation of current officers, directors, key employees. | $10,397 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $362,050 |
Pension plan accruals and contributions | $4,029 |
Other employee benefits | $25,480 |
Payroll taxes | $32,346 |
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 | $2,988 |
Advertising and promotion | $0 |
Office expenses | $13,551 |
Information technology | $4,007 |
Royalties | $0 |
Occupancy | $25,800 |
Travel | $25,508 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,717 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,007 |
Insurance | $12,151 |
All other expenses | $15,210 |
Total functional expenses | $673,618 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
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 | $0 |
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 | $0 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |