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Nonprofiteer
← PARTNERSHIP FOR CHILDREN & FAMILIES

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 Arey

    EXECUTIVE DI

    Total calculated
    $69,279
    From this org
    $69,279
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Margaret Allen-McGilveary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Donna Barnette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rev Charlotte Brendel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • April Buie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • W Heath Cain

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Dr Lisa Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Matthew Dilworth

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Dr Chris Dossenbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Lisa Duffey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Gamble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Laurie Hammermeister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ginger Harris

    DESIGNEE

    Total calculated
    $0
    Hours/week
    1
  • Danielle Jennings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Pam Kerley

    DIRECTOR

    Total calculated
    $0
  • Beth List

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Latasha Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Takishia McMiller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tammy Lloyd MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Pamela Mediano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jessica Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lisa Minter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kathleen Munn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mary Hawley Oates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Joanna Perkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Anisa Poole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jessica Schenk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ricky Secor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kym Kimberly Weathers Smith

    CHAIR

    Total calculated
    $0
  • Bill Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ashley Szilvay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Katie Thomas

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Carol Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Erica Towns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Taylor Vorbeck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Karen Wall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Heather 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.

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