AUGUSTA PARTNERSHIP FOR CHILDREN INC

EIN: 581651611 501(c)(3) Human Services

AUGUSTA, GA

Total Revenue
$635,956
Total Expenses
$914,619
Total Assets
$1,013,968
Net Assets
$848,970
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
GA
Principal Officer
CANDICE HILLMAN
Phone
7067214900
Tax Period
2024-09-01 to 2025-08-31

AUGUSTA PARTNERSHIP FOR CHILDREN INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $636K in total revenue in fiscal year 2024. Expenses of $915K exceeded revenue, resulting in a 44% operating deficit.

Mission

THE PARTNERSHIP WAS CREATED AS A COMMUNITY PARTNERSHIP ORGANIZATION TO SERVE THE NEEDS AND INTEREST OF CHILDREN AND FAMILIES IN AUGUSTA-RICHMOND COUNTY, GEORGIA. FOR THE BENEFIT OF CHILDREN AND FAMILIES, THE PARTNERSHIP SEEKS TO IMPROVE CHILD HEALTH, CHILD DEVELOPMENT, FAMILY FUNCTIONING, SCHOOL PERFORMANCE, AND FAMILY ECONOMIC CAPACITY.

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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 $614,351
Program Service Revenue $16,374
Investment Income $1,682
Other Revenue $3,549
TOTAL REVENUE $635,956

Expense Breakdown

Grants Paid $0
Salaries & Benefits $616,596
Fundraising Expenses $0
Program Expenses $705,132
Other Expenses $298,023
TOTAL EXPENSES $914,619

Year-over-Year Comparison

2024 2023 Change
Revenue $635,956 $607,068 +0.0%
Expenses $914,619 $978,548 -0.1%
Net Income $-278,663 $-371,480 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
16
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
$90,680
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOMINIQUE BOND MEMBER 1.00
Director
$0 $0 $0
DELOIS DAVIS VICE CHAIR 1.00
Officer Director
$0 $0 $0
CAROLYN DURHAM TREASURER 1.00
Officer Director
$0 $0 $0
ELIZABETH GAINOUS MEMBER 1.00
Director
$0 $0 $0
TONIA GIBBONS MEMBER 1.00
Director
$0 $0 $0
OMEKA LOGGINS MEMBER 1.00
Director
$0 $0 $0
TOMEKA MCCULLUS MEMBER 1.00
Director
$0 $0 $0
LEMONT MONROE SECRETARY 1.00
Officer Director
$0 $0 $0
TINA RATHE MEMBER 1.00
Director
$0 $0 $0
ANNA REEVES MEMBER 1.00
Director
$0 $0 $0
WILLIAM ROBERTS MEMBER 1.00
Director
$0 $0 $0
JAMES SABB MEMBER 1.00
Director
$0 $0 $0
FRANCINE SCOTT MEMBER 1.00
Director
$0 $0 $0
KEVIN WADE BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ANTWANE WALLACE MEMBER 1.00
Director
$0 $0 $0
CANDICE HILLMAN EXECUTIVE DIRECTOR 40.00
Officer
$90,680 $0 $90,680
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 $635,956 $914,619 $1,013,968 $-278,663
2024 $607,068 $978,548 $1,277,362 $-371,480
2023 $1,830,254 $1,434,979 $1,655,436 $395,275
2022 $1,508,061 $1,389,154 $1,106,798 $118,907
2021 $1,359,274 $1,358,813 $985,348 $461
2020 $1,787,616 $1,598,985 $983,998 $188,631
2019 $1,621,478 $1,569,151 $751,364 $52,327
2018 $1,290,465 $1,346,603 $701,115 $-56,138
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