WILSON COUNTY PARTNERSHIP FOR CHILDREN INC

EIN: 561942537 501(c)(3) Human Services

Wilson, NC

Total Revenue
$2,413,096
Total Expenses
$2,410,380
Total Assets
$29,759
Net Assets
$-4,357
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NC
Principal Officer
Dr Nora J Lee
Phone
2522064235
Tax Period
2024-07-01 to 2025-06-30

WILSON COUNTY PARTNERSHIP FOR CHILDREN INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

To support the development of young children and families in Wilson County through collaborative, community-based programs focusing on health, family support services and quality education.

Program Service Accomplishments

Program 1
Expenses: $1,974,366 Revenue: $1,974,366

Early Care & Education: 149 early care educators attended training workshops; 2 childcare facilities received technical assistance. Program served 29 childcare centers and held 29 workshops impacting...

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Early Care & Education: 149 early care educators attended training workshops; 2 childcare facilities received technical assistance. Program served 29 childcare centers and held 29 workshops impacting 1,674 children based on the childcare provider's participation.

Program 2
Expenses: $107,747 Revenue: $107,747

Child Care Resource and Referral (CCR&R) provides technical assistance to childcare facilities to help maintain and increase their star ratings. CCR&R provides affordable professional development...

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Child Care Resource and Referral (CCR&R) provides technical assistance to childcare facilities to help maintain and increase their star ratings. CCR&R provides affordable professional development workshops, on-site technical assistance visits, mock assessments, current updates on child care rules and regulations and assists those who are interested in opening a new childcare facility in Wilson County. CCR&R strives to build community partnerships that focus on early childhood development. Health and Safety: 5 child care facilities received technical assistance on beyond Shape NC toward sustainability. Monthly implementation of nutrition and physical activity for 15 childcare facilities in which 650 preschoolers and 46 Early Educators participated. There were 11 workshops in Early Childhood Development and Outdoor Learning Environment impacting 1674 children based on the childcare provider's participation. 0 Early Care Educators attended training and workshops. Fifteen(15) facilities received training assistance to improve nutrition and increase indoors and outdoors physical activity utilizing Go NAP SACC and Be Active Kids.

Program 3
Expenses: $96,484 Revenue: $96,484

North Carolina Pre-K (DCDEE) provides four-year-old children with high quality Pre-K classroom experiences to better prepare children for success in school. Program served 156 children paid with...

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North Carolina Pre-K (DCDEE) provides four-year-old children with high quality Pre-K classroom experiences to better prepare children for success in school. Program served 156 children paid with DCDEE funds, and 6 children paid with Smart Start funds for a total of 162 children served in five centers. Four professional development trainings were held for NC Pre-K classroom staff. Family Support: Circle of Parents had 7 parents participate with 7 children in the FY2023-2024. Triple P 4 had parent participate in FY2023-2024. Dolly Parton Imagination Library served 2,427 children.

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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 $2,404,853
Program Service Revenue $4,078
Investment Income $0
Other Revenue $4,165
TOTAL REVENUE $2,413,096

Expense Breakdown

Grants Paid $1,606,583
Salaries & Benefits $652,383
Fundraising Expenses $12,672
Program Expenses $2,242,494
Other Expenses $151,414
TOTAL EXPENSES $2,410,380

Year-over-Year Comparison

2024 2023 Change
Revenue $2,413,096 $2,462,463 0.0%
Expenses $2,410,380 $2,467,567 0.0%
Net Income $2,716 $-5,104 -1.5%
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
17
Independent Members
17
Employees
13
Volunteers
17

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
$613
Total Directors
13
$0
Key Employees
2
$107,419
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NaDene Tucker Executive Director 40
Key Emp Highest
$99,006 $7,800 $106,806
Nora Lee Executive Director 40
Officer Key Emp Highest
$613 $0 $613
James Campbell Board Member 0
Director
$0 $0 $0
Laurie Zepezauer Board Member 0
Director
$0 $0 $0
Jill Tarleton Board Member 0
Director
$0 $0 $0
Maria Rameriez Board Member 0
Director
$0 $0 $0
Rhyan Breen Board Member 0
Director
$0 $0 $0
Carletha Ward Board Member 0
Director
$0 $0 $0
Tammy Daniel Board Member 0
Director
$0 $0 $0
Kathie Davis Board Member 0
Director
$0 $0 $0
Flora Herrera-Picasso Board Member 0
Director
$0 $0 $0
Carl Bradshaw Board Member 0
Director
$0 $0 $0
Wanda Mitchell Board Member 0
Director
$0 $0 $0
Dr LaTanya Simpson Board Member 0
Director
$0 $0 $0
Taylor Crumpler Board Member 0
Director
$0 $0 $0
Jennifer Lewis Secretary 0
Officer
$0 $0 $0
Amanda Gardner Treasurer 0
Officer
$0 $0 $0
Nichelle Cole Board Chair 0
Officer
$0 $0 $0
Dr Keith A Anderson Vice Chair 0
Officer
$0 $0 $0
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 $2,413,096 $2,410,380 $29,759 $2,716
2024 $2,462,463 $2,467,567 $46,425 $-5,104
2023 $2,442,059 $2,448,844 $23,316 $-6,785
2022 $2,391,283 $2,506,338 $26,347 $-115,055
2022 $2,392,121 $2,506,338 $27,185 $-114,217
2021 $2,511,472 $2,454,792 $176,000 $56,680
2020 $2,440,746 $2,385,808 $182,268 $54,938
2019 $2,207,698 $2,286,908 $49,106 $-79,210
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