Form 990 for tax year 2024
Filed by PARTNERSHIP FOR CHILDREN & FAMILIES.
Totals
- Total revenue
- $3,661,115
- Total expenses
- $3,685,600
- Contributions and grants received
- $3,649,183
- Grants paid
- $2,309,113
- Program service revenue
- $0
- Investment income
- $100
- Other revenue
- $11,832
- Total assets, end of year
- $336,148
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $336,148
- Program services expenses (Part IX)
- $3,398,309
- Management and general expenses
- $278,069
- Fundraising expenses
- $9,222
- Program service expenses (Part III)
- $3,398,309
Program services were 92.2% 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)
$3,583,129
-
1f · All other contributions, gifts and grants
$66,054
-
3 · Investment income
total $100 · related or exempt $100
-
11a · Other revenue: SALES TAX REFUND
total $11,832 · related or exempt $11,832
-
11e · Other revenue, total
$11,832
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,214,788 · program services $2,214,788
-
2 · Grants to domestic individuals
total $94,325 · program services $94,325
-
5 · Compensation of officers, directors and key employees
total $69,279 · program services $34,640 · management and general $34,639
-
6 · Compensation of disqualified persons
total $775,897 · program services $639,215 · management and general $128,539 · fundraising $8,143
-
8 · Pension plan contributions
total $9,233 · program services $8,642 · management and general $462 · fundraising $129
-
9 · Other employee benefits
total $85,517 · program services $76,636 · management and general $8,552 · fundraising $329
-
10 · Payroll taxes
total $65,019 · program services $57,896 · management and general $6,502 · fundraising $621
-
11c · Fees: accounting
total $6,800 · program services $3,400 · management and general $3,400
-
11g · Fees: other
total $38,093 · program services $34,284 · management and general $3,809
-
12 · Advertising and promotion
total $4,248 · program services $3,823 · management and general $425
-
13 · Office expenses
total $30,029 · program services $27,026 · management and general $3,003
-
16 · Occupancy
total $79,697 · program services $74,822 · management and general $4,875
-
17 · Travel
total $23,235 · program services $23,235
-
19 · Conferences, conventions and meetings
total $45,287 · program services $40,758 · management and general $4,529
-
23 · Insurance
total $8,957 · program services $8,061 · management and general $896
-
24a · Other expenses: REFUND OF PRIOR YEAR GRAN
total $62,084 · management and general $62,084
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $27,169 · program services $24,452 · management and general $2,717
-
24c · Other expenses: EMPLOYEE TRAINING
total $19,684 · program services $17,716 · management and general $1,968
-
24d · Other expenses: COMPUTER EQUIPMENT
total $15,756 · program services $14,180 · management and general $1,576
-
24e · All other expenses
total $10,503 · program services $410 · management and general $10,093
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $442,114 · end of year $176,148
-
2 · Savings and temporary cash investments
end of year $160,000
-
27 · Net assets without donor restrictions
beginning of year $349,752 · end of year $280,319
-
28 · Net assets with donor restrictions
beginning of year $92,362 · end of year $55,829
Mission and programs · 2024
Mission
BUILDING PARTNERSHIPS TO ENABLE ALL YOUNG CHILDREN TO REACH THEIR FULL POTENTIAL.
-
DUAL SUBSIDY PROGRAM AND NCPK-DESIGNED TO ASSIST FAMILIES WITH CHILDREN AGES BIRTH TO FIVE, WHO LIVE IN LEE COUNTY AND NEED HELP PAYING FOR CHILD CARE TO ATTEND WORK OR SCHOOL. FINANCIAL ASSISTANCE IS PAID ON A DIRECT PER CHILD BASIS FOR THE PURCHASE OF PART OR FULL-DAY CARE AND/OR RATE ENHANCEMENTS FOR FAMILIES ELIGIBLE FOR TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) OR THE CHILD CARE AND DEVELOPMENT FUND (CCDF).
Expenses $2,384,312
-
FAMILY SUPPORT (PAT, KPL, AP2) HOME VISITATION PROGRAM FOR PARENTS WITH CHILDREN UP TO AGE FIVE. VISITS ARE DONE AT LEAST ONCE A MONTH FOCUSING ON PARENT-CHILD INTERACTION, DEVELOPMENT-CENTERED PARENTING, AND FAMILY WELL- BEING. AGE APPROPRIATE BOOKS ARE GIVEN AT EACH VISIT. GROUP MEETINGS ARE ALSO HELD MONTHLY ON A VARIETY OF TOPICS. PROMOTES HIGH SCHOOL GRADUATION FOR THE TEEN PARENT AND PREPARES THEIR CHILD FOR KINDERGARTEN. WEEKLY PLAY GROUP FOR CHILDREN BIRTH TO FIVE YEARS OLD AND THE PARENTS, GRANDPARENTS, FAMILY, FRIENDS, OR OTHERS WHO TAKE CARE OF THEM. SESSIONS INCLUDE LOTS OF FUN SINGING SONGS, TELLING STORIES, CREATING ART, AND PLAYING.
Expenses $538,278
-
TECHNICAL ASSISTANCE AND/OR GRANTS TO IMPROVE QUALITY AND STAR RATINGS OR TO HELP MAINTAIN QUALITY. RESOURCE FOR ALL CHILD CARE PROVIDERS TO HAVE ACCESS TO KNOWLEDGE AND MATERIALS THAT WILL CREATE A LEARNING ENVIRONMENT WITHIN THEIR FACILITY. TRAININGS FOR ALL CHILD CARE PROVIDERS ARE OFFERED AND CREDIT HOURS ARE HANDED OUT.
Expenses $364,571
-
SISTER LOVE, BARBERS & BEAUTICIANS, TOP AND LITERACY. FOCUSES ON EDUCATING THE COMMUNITY ABOUT FACTORS THAT CONTRIBUTE TO INFANT MORTALITY, HEALTH DISPARITIES, SIDS, NUTRITION, HIV/AIDS, CONTRACEPTION, PARENTING, AND OTHER TOPICS. TOP IS FOR 7TH-12TH GRADE STUDENTS TO BUILD A FOUNDATION OF HEALTHY BEHAVIORS, LIFE SKILLS, A SENSE OF PURPOSE, AND AVOID RISKY BEHAVIORS. STAFF USE A COMBINATION OF CURRICULUM AND COMMUNITY SERVICE ACTIVITIES THAT BUILD STRENGTHS AND SOCIAL EMOTIONAL SKILLS. SEVERAL EARLY LITERACY PROGRAMS THAT PROVIDE CHILDREN WITH AFFORDABLE, HIGH QUALITY, AGE APPROPRIATE BOOKS.
Expenses $111,148
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristy AreyKRISTY AREY
EXECUTIVE DI
- Total calculated
- $69,279
- From this org
- $69,279
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Margaret Allen-McGilvearyMARGARET ALLEN-MCGILVEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna BarnetteDONNA BARNETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Charlotte BrendelREV CHARLOTTE BRENDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April BuieAPRIL BUIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
W Heath CainW HEATH CAIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lisa ChapmanDR LISA CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew DilworthMATTHEW DILWORTH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Chris DossenbachDR CHRIS DOSSENBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lisa DuffeyDR LISA DUFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GambleJENNIFER GAMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie HammermeisterLAURIE HAMMERMEISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ginger HarrisGINGER HARRIS
DESIGNEE
- Total calculated
- $0
- Hours/week
- 1
-
Danielle JenningsDANIELLE JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam KerleyPAM KERLEY
DIRECTOR
- Total calculated
- $0
-
Beth ListBETH LIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latasha MartinLATASHA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Takishia McMillerTAKISHIA MCMILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Lloyd MDTAMMY LLOYD MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela MedianoPAMELA MEDIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MillerJESSICA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MinterLISA MINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen MunnKATHLEEN MUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Hawley OatesMARY HAWLEY OATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joanna PerkinsDR JOANNA PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anisa PooleANISA POOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SchenkJESSICA SCHENK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ricky SecorRICKY SECOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kym Kimberly Weathers SmithKYM KIMBERLY WEATHERS SMITH
CHAIR
- Total calculated
- $0
-
Bill StoneBILL STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley SzilvayASHLEY SZILVAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie ThomasKATIE THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carol ThompsonCAROL THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica TownsERICA TOWNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor VorbeckTAYLOR VORBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen WallKAREN WALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather WillettHEATHER WILLETT
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
-
LEE COUNTY -WWCC- EVEN START
$710,040
CHILD CARE SUBSIDY
-
SHOOTING STARS
$305,839
CHILD CARE SUBSIDY
-
KIDDIE LAND DAYCARE
$281,537
CHILD CARE SUBSIDY
-
CHILDCARE NETWORK
$258,858
CHILD CARE SUBSIDY
-
ESTELLE'S CHILD CARE
$247,408
CHILD CARE SUBSIDY
-
EDUCATION STATION OF LEE COUNTY
$117,459
CHILD CARE SUBSIDY
-
ALEXANDRIA'S ANGELS DAYCARE TAQUITA REID
$112,248
CHILD CARE SUBSIDY
-
LUXURY LEARNING
$64,802
CHILD CARE SUBSIDY
-
SANFORD CHILD CARE
$47,860
CHILD CARE SUBSIDY
-
JIREH CHILD DEVELOPMENT CENTER
$35,595
CHILD CARE SUBSIDY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533469349300208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.