ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN INC

REIDSVILLE, NC, 27320-8803 (336) 342-9676 Est. 1995 EIN 56-1974269

B012— Education Form 990 501(c)(3)

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.

Financials

Total Revenue

$2,697,336

Total Expenses

$2,708,025

Net Assets

$757,558

16 employees

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

3.4 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 10.4%

Expenses ↓ 7.2%

Revenue Sources

Contributions 99.1% Earned revenue 0.1% Investment 0.5%

Expense Breakdown

Program 94.5% Management 5.5%

Officers & Key Employees (16)

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Grants Received (11)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jul 1, 2024 to Jun 30, 2025	$2,697,336 ↓	$2,708,025	$757,558
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$3,011,329 ↑	$2,916,854	$787,839
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$2,835,482 ↓	$2,940,239	$681,380
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$3,130,704	$3,080,306	$908,288