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Iredell County Partnership For Young Children

Iredell Statesville Schools

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.92M (2023)

Expenses
$3.95M (2023)

Total Assets
$154k (2023)

Total Liabilities
$106k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,915,261
Expenses
$3,949,815
Net Income
-$34,554
Net Assets
$47,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,873,545
98.9%
Program Services $7,894
0.2%
Investment Income $835
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,874
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,113
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,009
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $900,481
22.8%
Assets/Debt
Total Assets $153,793
Total Liabilities $106,412
Net Assets $47,381
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa M Familo (Executive Director) $113,186 $0 $8,303
Gale Coor (Board Member) $0 $0 $0
Kelli Fitzgibbons (Board Member) $0 $0 $0
Stephanie Davis (Board Member) $0 $0 $0
Dana White (Board Member) $0 $0 $0
Charlie Ashe (Chair) $0 $0 $0
Nancy Keith (Board Member) $0 $0 $0
Nikki Jackson (Board Member) $0 $0 $0
Xavier Zsarmani (Board Member) $0 $0 $0
Lisa Mcbroom (Board Member) $0 $0 $0
Melissa Neader (Board Member) $0 $0 $0
Titania Stockton (Board Member) $0 $0 $0
Norma Rife (Past Chair) $0 $0 $0
Dawn Rogers (Secretary) $0 $0 $0
Gwen Morrison (Board Member) $0 $0 $0
Kevin Head (Chair Elect) $0 $0 $0
Sandra Albert (Board Member) $0 $0 $0
Dr Raphael Weeks (Board Member) $0 $0 $0
Erin Roosa (Board Member) $0 $0 $0
Jonathan Ribbeck (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,745,153
Expenses
$3,744,904
Net Income
$249
Net Assets
$81,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,725,828
99.5%
Program Services $6,146
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,179
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,291
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $818,748
21.9%
Assets/Debt
Total Assets $262,071
Total Liabilities $180,136
Net Assets $81,935
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gale Coor (Board Member) $0 $0 $0
Tia Coleman (Board Member) $0 $0 $0
Stephanie Davis (Board Member) $0 $0 $0
Dr Quinetta Pratt (Board Member) $0 $0 $0
Charlie Ashe (Chair Elect) $0 $0 $0
Nancy Keith (Board Member) $0 $0 $0
Nikki Jackson (Board Member) $0 $0 $0
Xavier Zsarmani (Board Member) $0 $0 $0
Lisa Mcbroom (Board Member) $0 $0 $0
Marvin Norman (Board Member) $0 $0 $0
Titania Stockton (Board Member) $0 $0 $0
Norma Rife (Chair) $0 $0 $0
Dawn Rogers (Secretary (2/15/22 To 6/30/22)) $0 $0 $0
Gwen Morrison (Board Member) $0 $0 $0
Kevin Head (Treasurer) $0 $0 $0
Dr Raphael Weeks (Board Member) $0 $0 $0
Erin Roosa (Board Member) $0 $0 $0
Jonathan Ribbeck (Board Member) $0 $0 $0
Lisa M Familo (Executive Director) $0 $100,387 $10,783

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,616,239
Expenses
$3,562,352
Net Income
$53,887
Net Assets
$81,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,601,273
99.6%
Program Services $3,771
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,580
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,615
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,130
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $696,016
19.5%
Assets/Debt
Total Assets $243,760
Total Liabilities $162,074
Net Assets $81,686
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa M Familo (Executive Director) $93,760 $0 $0
Gale Coor (Board Member) $0 $0 $0
Joe Abbott (Treasurer) $0 $0 $0
Stephanie Davis (Board Member) $0 $0 $0
Dr Scott Smith (Board Member) $0 $0 $0
Charlie Ashe (Chair Elect) $0 $0 $0
Nancy Keith (Board Member) $0 $0 $0
Dr Melanie Taylor (Board Member) $0 $0 $0
Judy Morgan (Board Member) $0 $0 $0
Lisa Mcbroom (Board Member) $0 $0 $0
Marvin Norman (Board Member) $0 $0 $0
Titania Stockton (Board Member) $0 $0 $0
Norma Rife (Chair) $0 $0 $0
Dawn Rogers (Board Member) $0 $0 $0
Gwen Morrison (Board Member) $0 $0 $0
Kevin Head (Board Member) $0 $0 $0
Stephanie Funderburk (Secretary) $0 $0 $0
Dr Raphael Weeks (Board Member) $0 $0 $0
Erica Lunsford Goodnight (Board Member) $0 $0 $0
Jonathon Ribbeck (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,585,470
Expenses
$3,630,794
Net Income
-$45,324
Net Assets
$27,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,563,210
99.4%
Program Services $7,163
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $180
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,917
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,601
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $789,256
21.7%
Assets/Debt
Total Assets $87,466
Total Liabilities $59,667
Net Assets $27,799
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa M Familo (Executive Director) $83,200 $0 $4,600
Gale Coor (Board Member) $0 $0 $0
Joe Abbott (Treasurer) $0 $0 $0
Stephanie Davis (Board Member) $0 $0 $0
Dr Scott Smith (Board Member) $0 $0 $0
Charlie Ashe (Chair Elect) $0 $0 $0
Nancy Keith (Board Member) $0 $0 $0
Dr Melanie Taylor (Board Member) $0 $0 $0
Judy Morgan (Board Member) $0 $0 $0
Lisa Mcbroom (Board Member) $0 $0 $0
Marvin Norman (Board Member) $0 $0 $0
Titania Stockton (Board Member) $0 $0 $0
Norma Rife (Chair) $0 $0 $0
Dawn Rogers (Board Member) $0 $0 $0
Gwen Morrison (Board Member) $0 $0 $0
Kevin Head (Board Member) $0 $0 $0
Stephanie Funderburk (Secretary) $0 $0 $0
Dr Raphael Weeks (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,504,212
Expenses
$3,477,236
Net Income
$26,976
Net Assets
$73,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,478,895
99.3%
Program Services $16,133
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,271
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,455
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,907
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $815,300
23.4%
Assets/Debt
Total Assets $113,852
Total Liabilities $40,729
Net Assets $73,123

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,404,195
Expenses
$3,419,218
Net Income
-$15,023
Net Assets
$46,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,392,738
99.7%
Program Services $7,767
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $288
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,402
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,922
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $60,766
Total Liabilities $14,619
Net Assets $46,147

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,198,477
Expenses
$3,198,758
Net Income
-$281
Net Assets
$61,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,179,661
99.4%
Program Services $13,422
0.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $770
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,624
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,414
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $867,514
27.1%
Assets/Debt
Total Assets $68,944
Total Liabilities $7,774
Net Assets $61,170

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,110,839
Expenses
$3,126,817
Net Income
-$15,978
Net Assets
$61,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,090,583
99.3%
Program Services $14,342
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,914
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,239
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $806,425
25.8%
Assets/Debt
Total Assets $69,491
Total Liabilities $8,040
Net Assets $61,451

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,155,041
Expenses
$3,148,827
Net Income
$6,214
Net Assets
$77,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,129,435
99.2%
Program Services $21,147
0.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,426
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,238
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $763,213
24.2%
Assets/Debt
Total Assets $92,067
Total Liabilities $14,638
Net Assets $77,429

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,171,858
Expenses
$3,165,110
Net Income
$6,748
Net Assets
$71,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,149,359
99.3%
Program Services $16,723
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,885
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,891
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,773
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $864,866
27.3%
Assets/Debt
Total Assets $99,257
Total Liabilities $28,042
Net Assets $71,215

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,669,985
Expenses
$3,670,961
Net Income
-$976
Net Assets
$64,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,650,825
99.5%
Program Services $14,209
0.4%
Investment Income $118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,833
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,505
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $900,382
24.5%
Assets/Debt
Total Assets $73,524
Total Liabilities $9,057
Net Assets $64,467

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,345,555
Expenses
$3,362,886
Net Income
-$17,331
Net Assets
$65,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,298,142
98.6%
Program Services $14,918
0.4%
Investment Income $495
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,995
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,005
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,818
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $882,957
26.3%
Assets/Debt
Total Assets $70,901
Total Liabilities $5,458
Net Assets $65,443

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,853,312
Expenses
$3,917,052
Net Income
-$63,740
Net Assets
$82,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,820,967
99.2%
Program Services $26,435
0.7%
Investment Income $983
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,927
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,018
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,079,495
27.6%
Assets/Debt
Total Assets $90,204
Total Liabilities $7,430
Net Assets $82,774

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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