Form 990 for tax year 2023
Filed by ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN INC.
Totals
- Total revenue
- $3,011,329
- Total expenses
- $2,916,854
- Contributions and grants received
- $2,998,499
- Grants paid
- $0
- Program service revenue
- $2,111
- Investment income
- $4,890
- Other revenue
- $5,829
- Total assets, end of year
- $823,723
- Total liabilities, end of year
- $35,884
- Net assets or fund balances, end of year
- $787,839
- Program services expenses (Part IX)
- $2,779,355
- Management and general expenses
- $137,499
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,779,355
Program services were 95.3% 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)
$2,855,690
-
1f · All other contributions, gifts and grants
$142,809
-
2a · Program service revenue: WORKSHOP FEES
total $1,725 · excluded $1,725
-
2b · Program service revenue: SPECIAL EVENTS
total $386 · excluded $386
-
3 · Investment income
total $4,890 · excluded $4,890
-
11a · Other revenue: SALES TAX REFUND
total $5,804 · excluded $5,804
-
11b · Other revenue: PROCEEDS FROM EQUIPMENT SALES
total $25 · excluded $25
-
11e · Other revenue, total
$5,829
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $810,980 · program services $737,992 · management and general $72,988
-
8 · Pension plan contributions
total $39,453 · program services $35,902 · management and general $3,551
-
9 · Other employee benefits
total $114,374 · program services $104,080 · management and general $10,294
-
10 · Payroll taxes
total $62,209 · program services $56,610 · management and general $5,599
-
11a · Fees: management
total $43,294 · program services $43,294
-
11c · Fees: accounting
total $8,180 · management and general $8,180
-
12 · Advertising and promotion
total $7,217 · program services $7,217
-
13 · Office expenses
total $20,361 · management and general $20,361
-
16 · Occupancy
total $75,035 · program services $63,779 · management and general $11,256
-
17 · Travel
total $38,098 · program services $38,098
-
19 · Conferences, conventions and meetings
total $30,172 · program services $30,172
-
23 · Insurance
total $16,048 · program services $14,061 · management and general $1,987
-
24a · Other expenses: ROCKINGHAM COUNTY SCHOOLS
total $747,184 · program services $747,184
-
24b · Other expenses: LITTLE QUEENS & KINGS
total $213,077 · program services $213,077
-
24c · Other expenses: LITTLE ANGELS CHILD DEVEL
total $200,289 · program services $200,289
-
24d · Other expenses: CAROL'S CARE CDC
total $180,028 · program services $180,028
-
24e · All other expenses
total $310,855 · program services $307,572 · management and general $3,283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,269 · end of year $277,884
-
2 · Savings and temporary cash investments
beginning of year $133,380 · end of year $138,270
-
10a · Land, buildings and equipment: cost or other basis
$372,393
-
10c · Land, buildings and equipment, net
beginning of year $372,393 · end of year $372,393
-
11 · Investments: publicly traded securities
beginning of year $23,192 · end of year $35,176
-
25 · Other liabilities
beginning of year $40,854 · end of year $35,884
-
27 · Net assets without donor restrictions
beginning of year $344,466 · end of year $409,908
-
28 · Net assets with donor restrictions
beginning of year $336,914 · end of year $377,931
Mission and programs · 2023
Mission
WE BUILD KEY LEARNING AND DEVELOPMENT OPPORTUNITIES FOR CHILDREN UNDER FIVE YEARS OF AGE, BY LEADING PROGRAMS AND PARTNERING WITH EDUCATORS, FAMILIES, AND THE COMMUNITY.
-
DEVELOPMENT OF INNOVATIVE APPROACHES & STRATEGIES FOR AIDING FAMILIES IN THE EDUCATION & DEVELOPMENT OF CHILDREN IN ROCKINGHAM COUNTY.
Expenses $2,779,355
As filed on the 2023 return.
Listed in Part VII
-
April CoxAPRIL COX
EXECUTIVE DI
- Total calculated
- $87,673
- From this org
- $77,912
- From related orgs
- $0
- Other
- $9,761
- Hours/week
- 40
-
Stephanie AndersonSTEPHANIE ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cody BeasleyCODY BEASLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gini CardwellGINI CARDWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Junita DavisJUNITA DAVIS
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenny EdwardsJENNY EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Merald HollowayMERALD HOLLOWAY
TEASUER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary D MartinMARY D MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacky MillerJACKY MILLER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Morgan MooreMORGAN MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark RichardsonMARK RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna WhiteDONNA WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Terrica WilliamsTERRICA WILLIAMS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica WittJESSICA WITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosemary YamaguchiROSEMARY YAMAGUCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Wendy R LittleWENDY R LITTLE
INTERIM EXEC
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442779349300549
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