CASWELL COUNTY PARTNERSHIP FOR CHILDREN INC

EIN: 562070459 501(c)(3) Education

YANCEYVILLE, NC

Total Revenue
$648,602
Total Expenses
$637,676
Total Assets
$44,834
Net Assets
$24,159
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NC
Principal Officer
PATRICIA WARREN
Phone
3366941538
Tax Period
2023-07-01 to 2024-06-30

CASWELL COUNTY PARTNERSHIP FOR CHILDREN INC, founded in 1998, is a small nonprofit in the Education sector that reported $649K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

THE CASWELL COUNTY PARTNERSHIP FOR CHILDREN UNITES THE COMMUNITY TO PROVIDE FAMILIES WITH RESOURCES AND SERVICES TO ENABLE ALL CHILDREN TO REACH THEIR FULLEST POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $381,650

NC PRE-KINDERGARTEN-70 ELIGIBLE FOUR-YEAR OLDS RECEIVED HIGH-QUALITY EDUCATIONAL EXPERIENCES TO IMPROVE SCHOOL READINESS.

Program 2
Expenses: $106,597 Revenue: $1,034

CHILD CARE AND EDUCATION QUALITY-THROUGH THE QUALITY CHILD CARE PROGRAM, 29 EARLY CHILDHOOD EDUCATORS, REPRESENTING 10 EARLY CHILDHOOD PROGRAMS, ATTENDED NON-CREDIT BASED TRAINING ON VARIOUS CHILD...

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CHILD CARE AND EDUCATION QUALITY-THROUGH THE QUALITY CHILD CARE PROGRAM, 29 EARLY CHILDHOOD EDUCATORS, REPRESENTING 10 EARLY CHILDHOOD PROGRAMS, ATTENDED NON-CREDIT BASED TRAINING ON VARIOUS CHILD DEVELOPMENT TOPICS. 8 TRAININGS WERE PROVIDED. THROUGH THE RESOURCE LENDING LIBRARY, 25 ADULTS UTILIZED RESOURCES TO SUPPORT CHILDREN'S LEARNING AND DEVELOPMENT, INCLUDING 12 PARENTS AND 11 EARLY CHILDHOOD EDUCATORS FROM 4 EARLY CHILDHOOD PROGRAMS. PROFESSIONAL DEVELOPMENT INCENTIVES WERE PROVIDED TO 13 EARLY CHILDHOOD EDUCATORS WORKING IN 6 EARLY CHILDHOOD PROGRAMS, HELPING TO SUPPORT A STABLE AND KNOWLEDGEABLE EARLY CHILDHOOD WORKFORCE BY ENCOURAGING TEACHERS TO PURSUE HIGHER EDUCATION, OFFERING ENHANCED COMPENSATION, AND FOSTERING LONG-TERM EMPLOYMENT. 3 EARLY CHILDHOOD EDUCATORS FROM 2 EARLY CHILDHOOD PROGRAMS EARNED EARLY CHILDHOOD EDUCATION COLLEGE CREDITS.

Program 3
Expenses: $23,477

FAMILY SUPPORT- 3 EARLY CHILDHOOD PROGRAMS SERVED AS RAISING A READER SITES BY OFFERING A COMPREHENSIVE EARLY LITERACY PROGRAM THAT SUPPORTS TWO-GENERATIONAL STRATEGIES, HELPING FAMILIES ESTABLISH...

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FAMILY SUPPORT- 3 EARLY CHILDHOOD PROGRAMS SERVED AS RAISING A READER SITES BY OFFERING A COMPREHENSIVE EARLY LITERACY PROGRAM THAT SUPPORTS TWO-GENERATIONAL STRATEGIES, HELPING FAMILIES ESTABLISH, PRACTICE, AND SUSTAIN HOME-BASED LITERACY HABITS. 52 CHILDREN PARTICIPATED IN THE PROGRAM. 9 FAMILY LITERACY ACTIVITIES WERE PROVIDED. 107 PARENTS/GUARDIANS PARTICIPATED IN AT LEAST ONE FAMILY LITERACY ACTIVITY.724 CHILDREN, INCLUDING 125 NEW CHILDREN, PARTICIPATED IN DOLLY PARTON'S IMAGINATION LIBRARY. THIS PROGRAM CULTIVATES A PASSION FOR READING IN CHILDREN BY SENDING A CAREFULLY CHOSEN BOOK TO CHILDREN'S HOME EVERY MONTH. 6,835 BOOKS WERE MAILED TO THE PARTICIPANTS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $647,555
Program Service Revenue $0
Investment Income $13
Other Revenue $1,034
TOTAL REVENUE $648,602

Expense Breakdown

Grants Paid $430,790
Salaries & Benefits $130,400
Fundraising Expenses $0
Program Expenses $541,111
Other Expenses $76,486
TOTAL EXPENSES $637,676

Year-over-Year Comparison

2023 2022 Change
Revenue $648,602 $685,252 -0.1%
Expenses $637,676 $693,466 -0.1%
Net Income $10,926 $-8,214 -2.3%
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
16
Independent Members
12
Employees
3
Volunteers
20

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
$88,620
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIELLE ELMORE DIRECTOR 0.50
Director
$0 $0 $0
DR DONALD FULLER DIRECTOR 0.50
Director
$0 $0 $0
AISHA GWYNN DIRECTOR 0.50
Director
$0 $0 $0
JENNIFER HAMMOCK DIRECTOR 0.50
Director
$0 $0 $0
NANCY JOHNSTON DIRECTOR 0.50
Director
$0 $0 $0
RYAN MILLNER DIRECTOR AND TREASURER 0.50
Officer Director
$0 $0 $0
DIANNE MOOREFIELD DIRECTOR 0.50
Director
$0 $0 $0
MEREDITH PEFFLEY DIRECTOR 0.50
Director
$0 $0 $0
GWEN VAUGHN DIRECTOR 0.50
Director
$0 $0 $0
MELISSA WALLS DIRECTOR AND VICE CHAIR 0.50
Officer Director
$0 $0 $0
PATRICIA WARREN DIRECTOR AND CHAIR 0.50
Officer Director
$0 $0 $0
SONYA PATTERSON DIRECTOR AND SECRETARY 0.50
Officer Director
$0 $0 $0
KAMARA BARNETT DIRECTOR 0.50
Director
$0 $0 $0
KIMBERLY HAMLETT DIRECTOR 0.50
Director
$0 $0 $0
DARRELL MCLEAN DIRECTOR 0.50
Director
$0 $0 $0
SELENA THORNTON DIRECTOR 0.50
Director
$0 $0 $0
SANDRA HUDSPETH EXECUTIVE DIRECTOR 40.00
Officer
$74,740 $13,880 $88,620
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 No data No data No data No data
2024 $648,602 $637,676 $44,834 $10,926
2023 $685,252 $693,466 $23,066 $-8,214
2022 $750,297 $749,805 $40,279 $492
2021 $744,348 $762,450 $30,579 $-18,102
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