2026-06-05T09:52:52-07:00 2025-06-30 472819714 GLENDA A WOOLF CPA 1136 CODDINGTON PL CHARLOTTE NC 28211 990 2024-07-01 561928008 ALLEGHANY PARTNERSHIP FOR CHILDREN ALLE 3363722846 PO BOX 1643 SPARTA NC 28675 JOHN KILMARTIN BOARD CHAIR 3363722846 2026-06-04 true true GLENDA A WOOLF P00614573 7043655029 2026-06-05 X 2024 2025-03-06 01:10:19Z KATHY BOBBITT PO BOX 1643 SPARTA NC 28675 906614 false X www.alleghanychildren.org X 1994 NC THROUGH A NETWORK OF DIVERSIFIED SUPPORT THAT CROSSES ALL BOUNDARIES, WE WILL IMPROVE THE QUALITY OF LIFE FOR FAMILIES OF ALLEGHANY COUNTY. THE PARTNERSHIP WILL BUILD A BRIDGE TO THE UNDER-SERVED AND POSITIVELY IMPACT EVERY FAMILY THROUGH GROWTH AND EMPOWERMENT. 15 15 20 43 0 0 771910 904289 390 120 0 1324 -2080 773624 902329 54489 54994 0 476119 498272 0 0 228136 293962 758744 847228 14880 55101 31143 79565 9599 2920 21544 76645 X THROUGH A NETWORK OF DIVERSIFIED SUPPORT THAT CROSSES ALL BOUNDARIES, WE WILL IMPROVE THE QUALITY OF LIFE FOR FAMILIES OF ALLEGHANY COUNTY. THE PARTNERSHIP WILL BUILD A BRIDGE TO THE UNDER-SERVED AND POSITIVELY IMPACT EVERY FAMILY THROUGH GROWTH AND EMPOWERMENT. false false 659248 23970 0 SERVICES FOR DOMESTIC VIOLENCE VICTIMS WITH THE DANA PROGRAM. 17427 14006 0 CHILD CARE AND EDUCATION QUALITY SERVICES INCLUDING REFERRALS FOR QUALITY CHILD CARE AND ACTIVITIES THAT RAISE TEACHER EDUCATION LEVELS. 16810 15810 0 CHILD CARE AFFORDABILITY - SERVICES TO PROVIDE AFFORDABLE CHILDCARE. 33589 1158 0 FAMILY SUPPORT AND HEALTH AND SAFETY - FAMILY SERVICES AND RESOURCES OFFERED THROUGH VARIOUS PROGRAMS. 15399 50 0 PROGRAM EVALUATION AND COORDINATION - SUPPORT FOR MONITORING AND EVALUATION OF THE EFFECTIVENESS AND FEASIBILITY OF THE ORGANIZATIONS ACTIVITIES AND CONTRACT AGENCIES TO DETERMINE IF THE GOALS ARE BEING MET. 48988 1208 0 742473 true true false false false false false false false false false false false false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 3 0 true 20 true false false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X KATHY BOBBITT 3363722846 985 GOLF COURSE ROAD SPARTA NC 28675 KATHY BOBBITT EXECUTIVE DIRECTOR 40.00 X 54737 0 413 JOHN KILMARTIN BOARD CHAIR 1.00 X X 0 0 0 RHONDA PATRICK VICE CHAIR 1.00 X X 0 0 0 TAMMY EVANS TREASURER 1.00 X X 0 0 0 AMY LUCAS SECRETARY 1.00 X X 0 0 0 LLOYD TERRY DIRECTOR 1.00 X 0 0 0 STACY PRESNELL DIRECTOR 1.00 X 0 0 0 MILISSA SPARKS DIRECTOR 1.00 X 0 0 0 MISSY WEAVER DIRECTOR 1.00 X 0 0 0 LAUREN WHITE DIRECTOR 1.00 X 0 0 0 KRISTIN CARMONA DIRECTOR 1.00 X 0 0 0 MELANIE FOSTER DIRECTOR 1.00 X 0 0 0 KEISHA MALDONADO DIRECTOR 1.00 X 0 0 0 MARSHA WAGONER DIRECTOR 1.00 X 0 0 0 MARK YEISLEY DIRECTOR 1.00 X 0 0 0 TIMMY EVANS DIRECTOR 1.00 X 0 0 0 54737 0 413 false false false 738647 165642 904289 PROGRAM INCOME 900099 120 0 0 120 0 0 4285 -4285 0 -4285 SALES TAX REFUND 900099 2205 2205 0 0 2205 902329 2325 0 -4285 30884 30884 24110 24110 54737 54737 0 0 397494 337895 59599 0 8048 5500 2548 0 37993 33295 4698 0 960 960 0 0 40713 39323 1390 0 317 118 199 0 43852 26669 17183 0 33918 33088 830 0 47292 41292 6000 0 15628 10912 4716 0 11850 11127 723 0 15987 13052 2935 0 COMMUNICATIONS & POSTAGE 23498 21828 1670 0 UTILITIES 12092 12092 0 0 REPAIR & MAINTENANCE 17117 16347 770 0 TRAINING 7033 7033 0 0 23705 22211 1494 0 847228 742473 104755 0 31143 79175 390 31143 79565 9599 2920 9599 2920 X -52416 10488 73960 66157 21544 76645 31143 79565 55101 X X false true X true false X 0 770391 765171 657018 771910 904829 3869319 0 0 770391 765171 657018 771910 904829 3869319 0 3869319 0 0 0 8274 5788 4488 1714 -1960 18304 3887623 0.99530 0.99260 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: PROGRAM INCOME 2020: 140. 2021: -198. 2022: 395. 2023: 390. 2024: 120. Description: SALES TAX REFUND 2020: 8134. 2021: 5986. 2022: 3774. 2023: 2784. 2024: 2205. Description: SPECIAL EVENTS 2020: 0. 2021: 0. 2022: 319. 2023: -1460. 2024: -4285. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDS HELD FOR OTHERS -1009 DUE TO STATE 3929 2920 X Pt X, Line 2 THE ALLEGHANY PARTNERSHIP IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF TAXES ON ANY UNRELATED BUSINESS INCOME. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ALLEGHANY PARTNERSHIP DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF JUNE 30, 2025. true ALLEGHANY BOARD OF EDUC 85 PEACHTREE STREET SPARTA NC 28675 566000985 15810 PRESCHOOL DOMESTIC VIOLENCE GRANTS 335 24060 FMV SERVICES, CAR SEATS, BOOKS Pt VI, Line 11b FORM 990 IS PREPARED BY AN OUTSIDE CONTRACTOR, REVIEWED BY THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND MADE AVAILABLE TO THE BOARD. Pt VI, Line 12c LIST IS PREPARED ANNUALLY AND UPDATED CONTINUOUSLY DETAILING ALL MEMBERS WITH ANY CONFLICT OF INTEREST ISSUES. BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. Pt VI, Line 15a THE EXECUTIVE COMMITTEE SETS THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON COMPARABLE SALARIES. Pt VI, Line 15b SEE STATEMENT FOR PT VI, LINE 15a ABOVE. Pt VI, Line 19 ALL LISTED INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XII, Line 1 MODIFIED CASH. Other PART 1, LINE 4: THERE ARE SEVERAL MEMBERS WHO ARE AFFILIATED IN VARIOUS WAYS WITH SOME OF THE ORGANIZATIONS LISTED ON STATEMENTS 1 AND 2. WHEN BOARD DISCUSSION OR VOTING IS HELD REGARDING THE ORGANIZATIONS THAT THE MEMBER IS AFFILIATED WITH, THE MEMBER IS NOT ALLOWED TO DISCUSS OR VOTE. Form 990, Part III, Line 4d FAMILY SUPPORT AND HEALTH AND SAFETY - FAMILY 33589. 1158. 0. Form 990, Part III, Line 4d PROGRAM EVALUATION AND COORDINATION - SUPPORT FOR 15399. 50. 0.