Totals
- Total revenue
- $2,015,791
- Total expenses
- $282,520
- Contributions and grants received
- $1,920,796
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $94,995
- Other revenue
- $0
- Total assets, end of year
- $21,755,071
- Total liabilities, end of year
- $5,882,508
- Net assets or fund balances, end of year
- $15,872,563
- Program services expenses (Part IX)
- $66,024
- Management and general expenses
- $109,111
- Fundraising expenses
- $107,385
- Program service expenses (Part III)
- $66,024
Program services were 23.4% 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.
-
1d · Related organizations
$55,000
-
1e · Government grants (contributions)
$584,559
-
1f · All other contributions, gifts and grants
$1,281,237
-
3 · Investment income
total $94,995 · related or exempt $94,995
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $22,212 · program services $22,212
-
11b · Fees: legal
total $16,731 · program services $16,731
-
11c · Fees: accounting
total $45,188 · program services $22,594 · management and general $22,594
-
11d · Fees: lobbying
total $4,474 · program services $4,474
-
11e · Fees: professional fundraising services
total $36,900 · fundraising $36,900
-
20 · Interest
total $64,975 · management and general $64,975
-
23 · Insurance
total $6,092 · management and general $6,092
-
24a · Other expenses: STAFF COSTS
total $84,891 · management and general $14,988 · fundraising $69,903
-
24b · Other expenses: OTHER FUNDRAISING COSTS
total $582 · fundraising $582
-
24c · Other expenses: TAXES & LICENSES
total $404 · management and general $404
-
24d · Other expenses: BANK SERVICE CHARGES
total $45 · management and general $45
-
24e · All other expenses
total $26 · program services $13 · management and general $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,252,395 · end of year $1,643,169
-
9 · Prepaid expenses and deferred charges
beginning of year $2,854
-
10a · Land, buildings and equipment: cost or other basis
$996,717
-
10c · Land, buildings and equipment, net
beginning of year $996,717 · end of year $996,717
-
15 · Other assets
beginning of year $7,549,985 · end of year $19,115,185
-
17 · Accounts payable and accrued expenses
beginning of year $1,662,659 · end of year $1,212,880
-
25 · Other liabilities
end of year $4,669,628
-
27 · Net assets without donor restrictions
beginning of year $1,303,766 · end of year $13,264,924
-
28 · Net assets with donor restrictions
beginning of year $12,835,526 · end of year $2,607,639
Mission and programs · 2024
Mission
ONE PLACE IS FORMED TO CARRY OUT PROGRAMS THAT HELP CHILDREN AND FAMILIES GROW IN KNOWLEDGE, MATURITY, AND RELATIONSHIPS. THE ACTIVITIES WILL BE CARRIED OUT BY THE ORGANIZATION'S STAFF AND VOLUNTEERS AT THEIR PROGRAM SITES AND PROPERTY IN JACKSONVILLE, NORTH CAROLINA. THE ACTIVITIES WILL BE FUNDED BY DONATIONS AND GRANTS.
-
ONE PLACE IS FORMED TO CARRY OUT PROGRAMS THAT HELP CHILDREN AND FAMILIES GROW IN KNOWLEDGE, MATURITY AND RELATIONSHIPS. THE ACTIVITIES WILL BE CARRIED OUT BY THE ORGANZATION'S STAFF AND VOLUNTEERS AT THEIR PROGRAM SITES AND PROPERTY IN JACKSONVILLE, NORTH CAROLINA. THE ACTIVITIES WILL BE FUNDED BY DONATIONS AND GRANTS.
Expenses $66,024
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAWN ROCHELLE
PRESIDENT
- Total calculated
- $197,125
- From this org
- $0
- From related orgs
- $175,109
- Other
- $22,016
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $175,109 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $21,793 related
- Nontaxable benefits
- not reported + $223 related
- Filer's total
- not reported + $197,125 related
-
JEB BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOEL CHURCHWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JULIA COLLINS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.13
-
ROBERT 'BOB' DICKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
ZAC EVERHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
JENNIFER KELLUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.13
-
GINA MANCINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
DEBBI RAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
PHIL WORK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL 'MIKE' YANIERO
CHAIR
- Total calculated
- $0
- Hours/week
- 1.13
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ONSLOW COUNTY PARTNERSHIP FOR CHILD
501C3 · CHILD 0-5 · NC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543149349301124
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