PARTNERSHIP FOR CHILDREN OF CUMBERLAND COUNTY INC

EIN: 561845926 501(c)(3) Education

FAYETTEVILLE, NC

Total Revenue
$13,861,401
Total Expenses
$14,290,874
Total Assets
$3,142,076
Net Assets
$2,788,429
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NC
Principal Officer
MARY SONNENBERG
Phone
9108679700
Tax Period
2024-07-01 to 2025-06-30

PARTNERSHIP FOR CHILDREN OF CUMBERLAND COUNTY INC, founded in 1993, is a mid-sized nonprofit in the Education sector that reported $13.9M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

THE PARTNERSHIP'S MISSION IS TO BE THE DRIVING FORCE TO ENGAGE PARTNERS TO ACHIEVE LASTING POSITIVE OUTCOMES FOR ALL CHILDREN, BEGINNING AT BIRTH.THE PARTNERSHIP FOR CHILDREN OF CUMBERLAND COUNTY OFFERS SERVICES TO THE EARLY CHILDHOOD COMMUNITY, INCLUDING PROFESSIONALS, CHILDREN FROM BIRTH TO FIVE YEARS OLD, AND THEIR FAMILIES. THE QUALITY AND EXCELLENCE DEMONSTRATED BY THE STAFF AND EXTERNAL PARTNERS ARE STILL EVIDENT IN THE NUMBER OF INDIVIDUALS, CHILDREN, AND FAMILIES BENEFITING FROM THE PARTNERSHIP'S WORK.IN TOTAL, THE PARTNERSHIP SUPPORTED 5,779 ADULTS AND 20,043 CHILDREN ACROSS ALL PROGRAMS AND SERVICES. THERE ARE AN ESTIMATED 28,688 CHILDREN 0-5 YEARS OLD IN CUMBERLAND COUNTY, OF WHICH AN ESTIMATED 66% WERE TOUCHED BY A SMART START PROGRAM, AND 70% WERE SERVED THROUGH ALL PARTNERSHIP PROGRAMMING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,693,498
Program Service Revenue $138,945
Investment Income $9,591
Other Revenue $19,367
TOTAL REVENUE $13,861,401

Expense Breakdown

Grants Paid $89,950
Salaries & Benefits $3,472,662
Fundraising Expenses $0
Program Expenses $13,456,550
Other Expenses $10,728,262
TOTAL EXPENSES $14,290,874

Year-over-Year Comparison

2024 2023 Change
Revenue $13,861,401 $16,318,511 -0.2%
Expenses $14,290,874 $15,749,152 -0.1%
Net Income $-429,473 $569,359 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
12
Employees
65
Volunteers
71

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$146,463
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LONNIE BALLARD BOARD MEMBER 0.24
Director
$0 $0 $0
LISA CHILDERS BOARD MEMBER 0.22
Director
$0 $0 $0
MARVIN CONNELLY JR BOARD MEMBER 0.19
Director
$0 $0 $0
PATRICIA FECHER BOARD MEMBER 0.53
Director
$0 $0 $0
TERRASINE GARDNER BOARD MEMBER 0.19
Director
$0 $0 $0
VAN GUNTER VICE CHAIR 0.69
Officer Director
$0 $0 $0
HAJA JALLOW-KONRAT CHAIR 0.60
Officer Director
$0 $0 $0
AMANDA KLINCK BOARD MEMBER 0.32
Director
$0 $0 $0
KATHERINE LADA BOARD MEMBER 0.35
Director
$0 $0 $0
NICOLE LUCAS BOARD MEMBER 0.32
Director
$0 $0 $0
TRE'VONE MCNEILL BOARD MEMBER 0.16
Director
$0 $0 $0
TAYLOR MOBLEY TREASURER 0.47
Officer Director
$0 $0 $0
BRENDA REID-JACKSON BOARD MEMBER 0.16
Director
$0 $0 $0
AYANNA RICHARD BOARD MEMBER 0.24
Director
$0 $0 $0
HEATHER SKEENS BOARD MEMBER 0.32
Director
$0 $0 $0
BETTY SMITH BOARD MEMBER 0.35
Director
$0 $0 $0
DARLISHA WARREN SECRETARY 0.74
Officer Director
$0 $0 $0
EBONE WILLIAMS BOARD MEMBER 0.10
Director
$0 $0 $0
CHARLES MORRIS BOARD MEMBER 0.00
Director
$0 $0 $0
MARY SONNENBERG PRESIDENT 40.00
Officer
$130,961 $15,502 $146,463
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $13,861,401 $14,290,874 $3,142,076 $-429,473
2024 $16,318,511 $15,749,152 $3,893,285 $569,359
2023 $14,386,807 $14,575,013 $3,703,640 $-188,206
2022 $15,111,084 $15,663,110 $3,404,717 $-552,026
2021 $14,252,624 $14,281,409 $3,851,277 $-28,785
2020 $13,382,631 $13,461,792 $3,858,468 $-79,161
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