IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN INC

EIN: 562005160 501(c)(3) Human Services

STATESVILLE, NC

Total Revenue
$4,053,155
Total Expenses
$4,067,964
Total Assets
$100,962
Net Assets
$76,718
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NC
Principal Officer
LISA M FAMILO
Phone
7048789980
Tax Period
2024-07-01 to 2025-06-30

IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2024.

Mission

LIFTING CHILDREN TO BETTER BEGINNINGS BY PROVIDING SERVICES THAT STRENGTHEN FAMILIES, RAISE THE QUALITY OF EARLY CARE AND EDUCATION, PROMOTE HEALTH AND SAFETY, AND EXPAND LITERACY.

Program Service Accomplishments

Program 1
Expenses: $918,189

CHILD CARE AND EDUCATION QUALITY - QUALITY SUPPORT SERVICES PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO 256 DIRECTORS/TEACHERS AND FAMILY CHILD CARE HOME PROVIDERS TO ENCOURAGE HIGH QUALITY CARE...

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CHILD CARE AND EDUCATION QUALITY - QUALITY SUPPORT SERVICES PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO 256 DIRECTORS/TEACHERS AND FAMILY CHILD CARE HOME PROVIDERS TO ENCOURAGE HIGH QUALITY CARE. 11 FACILITIES RECEIVED CONSULTATION TO INCREASE OR MAINTAIN THEIR STAR-RATED LICENSE, IMPACTING 1,118 CHILDREN. CHILD CARE RESOURCE AND REFERRAL SERVED 192 FAMILIES WITH CHILD CARE REFERRALS AND 686 FAMILIES WITH COMMUNITY REFERRALS.EARLY LEARNING RESOURCE CENTER PROVIDED ACTIVITIES AND MATERIALS TO 449 PARENTS AND CHILD CARE PROVIDERS TO SUPPORT THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN.

Program 2
Expenses: $2,173,475

NC PRE-K COORDINATION - DEVELOPMENT AND IMPLEMENTATION OF PREKINDERGARTEN PROGRAM FOR FOUR YEAR OLDS. THE GOAL IS TO PROVIDE QUALITY PREKINDERGARTEN SERVICES IN ORDER TO ENHANCE KINDERGARTEN...

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NC PRE-K COORDINATION - DEVELOPMENT AND IMPLEMENTATION OF PREKINDERGARTEN PROGRAM FOR FOUR YEAR OLDS. THE GOAL IS TO PROVIDE QUALITY PREKINDERGARTEN SERVICES IN ORDER TO ENHANCE KINDERGARTEN READINESS. 19 CLASSROOMS PROVIDED HIGH QUALITY LEARNING EXPERIENCES FOR 359 CHILDREN.

Program 3
Expenses: $494,511

FAMILY SUPPORT - PROVIDED COMMUNITY EDUCATION AND PUBLIC AWARENESS REGARDING THE IMPORTANCE OF QUALITY EARLY LEARNING EXPERIENCES AS THE FOUNDATION FOR LEARNING. 26 COMMUNITY OUTREACH EVENTS WERE...

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FAMILY SUPPORT - PROVIDED COMMUNITY EDUCATION AND PUBLIC AWARENESS REGARDING THE IMPORTANCE OF QUALITY EARLY LEARNING EXPERIENCES AS THE FOUNDATION FOR LEARNING. 26 COMMUNITY OUTREACH EVENTS WERE CONDUCTED. FAMILY NAVIGATION ASSESSES THE NEEDS OF FAMILIES WITH CHILDREN 0-5 AND CONNECTS THEM TO COMMUNITY RESOURCES. 467 PARENTS WITH 646 YOUNG CHILDREN RECEIVED 2,293 PACKS OF DIAPERS AND WIPES. 1,356 REFERRALS WERE MADE.KALEIDOSCOPE PLAY & LEARN SUPPORTS PARENTS/CAREGIVERS WITH CHILDREN 0-5 TO SUPPORT THEM IN PREPARING THEIR CHILDREN FOR SUCCESS IN SCHOOL AND LIFE. 160 PARENTS/CAREGIVERS WITH 168 CHILDREN PARTICIPATED IN WEEKLY PLAYGROUPS.DOLLY PARTON'S IMAGINATION LIBRARY PROMOTES EARLY LITERACY BY PROVIDING HIGH-QUALITY, AGE-APPROPRIATE, BOOKS TO CHILDREN EACH MONTH. 966 NEW CHILDREN ENROLLED IN 2024-2025. 70,152 BOOKS HAVE BEEN DISTRIBUTED.RAISING A READER SUPPORTS FAMILIES AND CHILDREN AGES 3-4 TO BUILD, PRACTICE, AND GROW READING ROUTINES WITH THEIR CHILDREN WHILE DEVELOPING A LONGLIFE LOVE OF READING. 164 PARENTS/GUARDIANS WITH 178 CHILDREN PARTICIPATED IN THE PROGRAM. IREDELL SAFE SEATS PROVIDES CAR SEAT SAFETY CHECKS BY CERTIFIED PASSENGER SAFETY TECHNICIANS, PARENTS/CAREGIVERS EDUCATION ON CHILD PASSENGER SAFETY, AND HANDS-ON ASSISTANCE WITH PROPER INSTALLATION AND USE OF CHILD RESTRAINT SYSTEMS AND SEAT BELTS. 135 CAR SEAT WERE CHECKED AND 72 CAR SEATS WERE PROVIDED TO CHILDREN IN IMMEDIATE NEED.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,023,762
Program Service Revenue $7,273
Investment Income $248
Other Revenue $21,872
TOTAL REVENUE $4,053,155

Expense Breakdown

Grants Paid $2,055,251
Salaries & Benefits $1,445,370
Fundraising Expenses $21,345
Program Expenses $3,586,175
Other Expenses $567,343
TOTAL EXPENSES $4,067,964

Year-over-Year Comparison

2024 2023 Change
Revenue $4,053,155 $4,128,987 0.0%
Expenses $4,067,964 $4,084,841 0.0%
Net Income $-14,809 $44,146 -1.3%
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
14
Independent Members
14
Employees
21
Volunteers
30

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
$144,105
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GALE COOR BOARD MEMBER 0.50
Director
$0 $0 $0
KELLI FITZGIBBONS BOARD MEMBER 0.50
Director
$0 $0 $0
STEPHANIE DAVIS BOARD MEMBER 0.50
Director
$0 $0 $0
DANA WHITE BOARD MEMBER 0.50
Director
$0 $0 $0
CHARLIE ASHE CHAIR 1.00
Officer Director
$0 $0 $0
NANCY KEITH BOARD MEMBER 0.50
Director
$0 $0 $0
BRANDON CROUCH BOARD MEMBER 0.50
Director
$0 $0 $0
TODD FOWLER BOARD MEMBER 0.50
Director
$0 $0 $0
LISA MCBROOM BOARD MEMBER 0.50
Director
$0 $0 $0
MELISSA NEADER BOARD MEMBER 0.50
Director
$0 $0 $0
TITANIA STOCKTON BOARD MEMBER 0.50
Director
$0 $0 $0
JANE HINSON BOARD MEMBER 0.50
Director
$0 $0 $0
DAWN ROGERS SECRETARY 1.00
Officer Director
$0 $0 $0
CLAIRE WATTS BOARD MEMBER 0.50
Director
$0 $0 $0
KEVIN HEAD CHAIR ELECT 1.00
Officer Director
$0 $0 $0
STEPHANIE WATTS BOARD MEMBER 0.50
Director
$0 $0 $0
ERIN ROOSA BOARD MEMBER 0.50
Director
$0 $0 $0
JONATHAN RIBBECK TREASURER 1.00
Officer Director
$0 $0 $0
LISA M FAMILO EXECUTIVE DIRECTOR 40.00
Officer
$134,541 $9,564 $144,105
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 $4,053,155 $4,067,964 $100,962 $-14,809
2024 $4,128,987 $4,084,841 $155,250 $44,146
2023 $3,915,261 $3,949,815 $153,793 $-34,554
2022 $3,745,153 $3,744,904 $262,071 $249
2021 $3,616,239 $3,562,352 $243,760 $53,887
2020 $3,585,470 $3,630,794 $87,466 $-45,324
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