ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN INC

EIN: 561995412 501(c)(3) Education

TAYLORSVILLE, NC

Total Revenue
$979,641
Total Expenses
$994,856
Total Assets
$124,266
Net Assets
$90,502
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NC
Principal Officer
PAULA CLINE
Phone
8286323799
Tax Period
2024-07-01 to 2025-06-30

ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN INC, founded in 1994, is a small nonprofit in the Education sector that reported $980K in total revenue in fiscal year 2024.

Mission

ENSURE THAT EVERY CHILD IN ALEXANDER COUNTY ENTERS SCHOOL HEALTHY AND READY TO SUCCEED.

Program Service Accomplishments

Program 1
Expenses: $109,524

CHILD CARE AND EDUCATION QUALITY INCLUDED CHILD CARE RESOURCE & REFERRAL, AND DCDEE PROVIDER TRAINING. 163 CHILD CARE PROVIDERS RECEIVED TRAININGS AND TECHNICAL ASSISTANCE FOR IMPROVING QUALITY BY...

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CHILD CARE AND EDUCATION QUALITY INCLUDED CHILD CARE RESOURCE & REFERRAL, AND DCDEE PROVIDER TRAINING. 163 CHILD CARE PROVIDERS RECEIVED TRAININGS AND TECHNICAL ASSISTANCE FOR IMPROVING QUALITY BY ATTENDING AT LEAST 1 OF THE 58 WORKSHOPS OFFERED.

Program 2
Expenses: $490,407

NC PRE-KINDERGARTEN PROGRAM IS A HIGH QUALITY PRE-K PROGRAM THAT SERVED 4 YEAR OLD CHILDREN AND PREPARES THEM FOR SUCCESS IN SCHOOL. 68 CHILDREN SERVED IN 5 CLASSROOMS. ALL CHILDREN SERVED BY A 4 OR...

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NC PRE-KINDERGARTEN PROGRAM IS A HIGH QUALITY PRE-K PROGRAM THAT SERVED 4 YEAR OLD CHILDREN AND PREPARES THEM FOR SUCCESS IN SCHOOL. 68 CHILDREN SERVED IN 5 CLASSROOMS. ALL CHILDREN SERVED BY A 4 OR 5 STAR CLASSROOM.

Program 3
Expenses: $193,984

FAMILY SUPPORT SERVICES INCLUDED CIRCLE OF PARENTS, CIRCLE OF SECURITY, AND RAISING A READER. 10 PARENTS ATTENDED CIRCLE OF PARENTS SUPPORT GROUP WITH 16 CHILDREN ATTENDING CIRCLE OF PARENTS. 4...

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FAMILY SUPPORT SERVICES INCLUDED CIRCLE OF PARENTS, CIRCLE OF SECURITY, AND RAISING A READER. 10 PARENTS ATTENDED CIRCLE OF PARENTS SUPPORT GROUP WITH 16 CHILDREN ATTENDING CIRCLE OF PARENTS. 4 PARENTS COMPLETED 8 WEEK SESSION OF CIRCLE OF SECURITY CLASSES. BOOKS AND OTHER SUPPLIES PURCHASED FOR THE RAISING A READER PROGRAM. 6 FACILITIES WITH 14 CLASSROOMS PARTICIPATED IN THE PROGRAM. 183 CHILDREN TOOK HOME WEEKLY LITERACY BACKPACKS. COMMUNITY AWARENESS AND EDUCATION RAISES THE COMMUNITY'S AWARENESS AND SUPPORT OF SMART START AND THE PARTNERSHIP'S CURRENT ACTIVITIES. 185 PARENTS ATTENDED OUTREACH EVENTS WITH 353 CHILDREN. 42 AGENCIES COLLABORATED WITH ACPC.

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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 $975,340
Program Service Revenue $772
Investment Income $63
Other Revenue $3,466
TOTAL REVENUE $979,641

Expense Breakdown

Grants Paid $517,326
Salaries & Benefits $275,518
Fundraising Expenses $0
Program Expenses $848,176
Other Expenses $202,012
TOTAL EXPENSES $994,856

Year-over-Year Comparison

2024 2023 Change
Revenue $979,641 $946,017 +0.0%
Expenses $994,856 $915,416 +0.1%
Net Income $-15,215 $30,601 -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
23
Independent Members
23
Employees
7
Volunteers
164

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
$88,822
Total Directors
24
$88,822
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA CROOKS SECRETARY 1.00
Officer Director
$0 $0 $0
ANGELA ADAMS BOARD MEMBER 0.50
Director
$0 $0 $0
LINDA GRAHAM BOARD MEMBER 0.50
Director
$0 $0 $0
ROSARIO DIAZ BOARD MEMBER 0.50
Director
$0 $0 $0
KAY HAMBY BOARD MEMBER 0.50
Director
$0 $0 $0
JOSH LAIL BOARD MEMBER 0.50
Director
$0 $0 $0
JESSICA HEMPHILL BOARD MEMBER 0.50
Director
$0 $0 $0
BRICE MELTON BOARD MEMBER 0.50
Director
$0 $0 $0
DAWN CURTIN TREASURER 1.00
Officer Director
$0 $0 $0
CATHY KNEPP BOARD MEMEBER 0.50
Director
$0 $0 $0
DER HOLCOMB VICE CHAIR 1.00
Officer Director
$0 $0 $0
PRISCILLA JENKINS BOARD MEMBER 0.50
Director
$0 $0 $0
ANGELA KING CHAIR 1.00
Officer Director
$0 $0 $0
BRADLEY ANDERSON BOARD MEMBER 0.50
Director
$0 $0 $0
HEATHER CROOKS BOARD MEMBER 0.50
Director
$0 $0 $0
SYLVIA TURNMIRE BOARD MEMBER 0.50
Director
$0 $0 $0
BILL GRIFFIN BOARD MEMBER 0.50
Director
$0 $0 $0
TRENA RIDDLE BOARD MEMBER 0.50
Director
$0 $0 $0
MOLLIE LAIL BOARD MEMBER 0.50
Director
$0 $0 $0
PAULA CLINE EXECUTIVE DIRECTOR 40.00
Officer Director
$70,899 $17,923 $88,822
CARRIE LACKEY BOARD MEMBER 0.50
Director
$0 $0 $0
ZACK SHEPHERD BOARD MEMBER 0.50
Director
$0 $0 $0
SHANNON ROBERTS BOARD MEMBER 0.50
Director
$0 $0 $0
BILLIE WALKER BOARD MEMBER 0.50
Director
$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 $979,641 $994,856 $124,266 $-15,215
2024 $946,017 $915,416 $134,377 $30,601
2023 $841,212 $854,384 $122,575 $-13,172
2022 $829,546 $822,546 $139,892 $7,000
2021 $819,599 $814,043 $112,002 $5,556
2020 $801,495 $800,760 $85,405 $735
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