Form 990 for tax year 2024
Filed by ALLEGHANY PARTNERSHIP FOR CHILDREN INC.
Totals
- Total revenue
- $902,329
- Total expenses
- $847,228
- Contributions and grants received
- $904,289
- Grants paid
- $54,994
- Program service revenue
- $120
- Investment income
- $0
- Other revenue
- -$2,080
- Total assets, end of year
- $79,565
- Total liabilities, end of year
- $2,920
- Net assets or fund balances, end of year
- $76,645
- Program services expenses (Part IX)
- $742,473
- Management and general expenses
- $104,755
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $742,473
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$738,647
-
1f · All other contributions, gifts and grants
$165,642
-
2a · Program service revenue: PROGRAM INCOME
total $120 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$4,285
-
8c · Net income from fundraising events
total -$4,285 · unrelated business $0 · excluded -$4,285
-
11a · Other revenue: SALES TAX REFUND
total $2,205 · related or exempt $2,205 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,205
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,884 · program services $30,884
-
2 · Grants to domestic individuals
total $24,110 · program services $24,110
-
5 · Compensation of officers, directors and key employees
total $54,737 · program services $54,737 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $397,494 · program services $337,895 · management and general $59,599 · fundraising $0
-
9 · Other employee benefits
total $8,048 · program services $5,500 · management and general $2,548 · fundraising $0
-
10 · Payroll taxes
total $37,993 · program services $33,295 · management and general $4,698 · fundraising $0
-
11c · Fees: accounting
total $960 · program services $960 · management and general $0 · fundraising $0
-
11g · Fees: other
total $40,713 · program services $39,323 · management and general $1,390 · fundraising $0
-
12 · Advertising and promotion
total $317 · program services $118 · management and general $199 · fundraising $0
-
13 · Office expenses
total $43,852 · program services $26,669 · management and general $17,183 · fundraising $0
-
14 · Information technology
total $33,918 · program services $33,088 · management and general $830 · fundraising $0
-
16 · Occupancy
total $47,292 · program services $41,292 · management and general $6,000 · fundraising $0
-
17 · Travel
total $15,628 · program services $10,912 · management and general $4,716 · fundraising $0
-
19 · Conferences, conventions and meetings
total $11,850 · program services $11,127 · management and general $723 · fundraising $0
-
23 · Insurance
total $15,987 · program services $13,052 · management and general $2,935 · fundraising $0
-
24a · Other expenses: COMMUNICATIONS & POSTAGE
total $23,498 · program services $21,828 · management and general $1,670 · fundraising $0
-
24b · Other expenses: UTILITIES
total $12,092 · program services $12,092 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIR & MAINTENANCE
total $17,117 · program services $16,347 · management and general $770 · fundraising $0
-
24d · Other expenses: TRAINING
total $7,033 · program services $7,033 · management and general $0 · fundraising $0
-
24e · All other expenses
total $23,705 · program services $22,211 · management and general $1,494 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,143 · end of year $79,175
-
2 · Savings and temporary cash investments
end of year $390
-
25 · Other liabilities
beginning of year $9,599 · end of year $2,920
-
27 · Net assets without donor restrictions
beginning of year -$52,416 · end of year $10,488
-
28 · Net assets with donor restrictions
beginning of year $73,960 · end of year $66,157
Mission and programs · 2024
Mission
THROUGH A NETWORK OF DIVERSIFIED SUPPORT THAT CROSSES ALL BOUNDARIES, WE WILL IMPROVE THE QUALITY OF LIFE FOR FAMILIES OF ALLEGHANY COUNTY. THE PARTNERSHIP WILL BUILD A BRIDGE TO THE UNDER-SERVED AND POSITIVELY IMPACT EVERY FAMILY THROUGH GROWTH AND EMPOWERMENT.
-
SERVICES FOR DOMESTIC VIOLENCE VICTIMS WITH THE DANA PROGRAM.
Expenses $659,248 · Grants $23,970
-
CHILD CARE AND EDUCATION QUALITY SERVICES INCLUDING REFERRALS FOR QUALITY CHILD CARE AND ACTIVITIES THAT RAISE TEACHER EDUCATION LEVELS.
Expenses $17,427 · Grants $14,006
-
CHILD CARE AFFORDABILITY - SERVICES TO PROVIDE AFFORDABLE CHILDCARE.
Expenses $16,810 · Grants $15,810
-
FAMILY SUPPORT AND HEALTH AND SAFETY - FAMILY SERVICES AND RESOURCES OFFERED THROUGH VARIOUS PROGRAMS.
Expenses $33,589 · Grants $1,158
-
PROGRAM EVALUATION AND COORDINATION - SUPPORT FOR MONITORING AND EVALUATION OF THE EFFECTIVENESS AND FEASIBILITY OF THE ORGANIZATIONS ACTIVITIES AND CONTRACT AGENCIES TO DETERMINE IF THE GOALS ARE BEING MET.
Expenses $15,399 · Grants $50
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy BobbittKATHY BOBBITT
EXECUTIVE DIRECTOR
- Total calculated
- $55,150
- From this org
- $54,737
- From related orgs
- $0
- Other
- $413
- Hours/week
- 40
-
John KilmartinJOHN KILMARTIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda PatrickRHONDA PATRICK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy EvansTAMMY EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amy LucasAMY LUCAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd TerryLLOYD TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy PresnellSTACY PRESNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Milissa SparksMILISSA SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Missy WeaverMISSY WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren WhiteLAUREN WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin CarmonaKRISTIN CARMONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie FosterMELANIE FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keisha MaldonadoKEISHA MALDONADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha WagonerMARSHA WAGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark YeisleyMARK YEISLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timmy EvansTIMMY EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
ALLEGHANY BOARD OF EDUC
$15,810
PRESCHOOL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601569349300430
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