2026-02-19T15:21:54-06:00 2025-08-31 581107697 SEROTTA MADDOCKS EVANS & CO 2743 PERIMETER PKWY AUGUSTA GA 30909 990 2024-09-01 581651611 AUGUSTA PARTNERSHIP FOR CHILDREN INC AUGU 7067214900 435 TELFAIR STREET AUGUSTA GA 30901 CANDICE HILLMAN EXECUTIVE DIRECTOR 7067214900 2026-02-10 1 1 JAY SANDERS P00971701 7067225337 2024 2025-03-06 01:10:19Z CANDICE HILLMAN 435 TELFAIR STREET AUGUSTA GA 30901 649818 0 X WWW.AUGUSTAPARTNERSHIP.ORG X 1988 GA THE PARTNERSHIP WAS CREATED AS A COMMUNITY PARTNERSHIP ORGANIZATION TO SERVE THE NEEDS AND INTEREST OF CHILDREN AND FAMILIES IN AUGUSTA-RICHMOND COUNTY, GEORGIA. FOR THE BENEFIT OF CHILDREN AND FAMILIES, THE PARTNERSHIP SEEKS TO IMPROVE CHILD HEALTH, CHILD DEVELOPMENT, FAMILY FUNCTIONING, SCHOOL PERFORMANCE, AND FAMILY ECONOMIC CAPACITY. 15 15 16 30 0 0 580853 614351 0 16374 2073 1682 24142 3549 607068 635956 0 0 0 0 652641 616596 0 0 0 325907 298023 978548 914619 -371480 -278663 1277362 1013968 183132 164998 1094230 848970 X THE PARTNERSHIP WAS CREATED AS A COMMUNITY PARTNERSHIP ORGANIZATION TO SERVE THE NEEDS AND INTEREST OF CHILDREN AND FAMILIES IN AUGUSTA-RICHMOND COUNTY, GEORGIA. FOR THE BENEFIT OF CHILDREN AND FAMILIES, THE PARTNERSHIP SEEKS TO IMPROVE CHILD HEALTH, CHILD DEVELOPMENT, FAMILY FUNCTIONING, SCHOOL PERFORMANCE, AND FAMILY ECONOMIC CAPACITY. 0 0 705132 16374 TEEN PREGNANCY PREVENTION PROGRAM, MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING PROGRAM, AUGUSTA CARES, AND OTHER PROGRAMS 705132 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 16 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 GA X MONICA HOWARD 7067211867 2204 HILLSVIEW CT AUGUSTA GA 30909 DOMINIQUE BOND MEMBER 1.00 X 0 0 0 DELOIS DAVIS VICE CHAIR 1.00 X X 0 0 0 CAROLYN DURHAM TREASURER 1.00 X X 0 0 0 ELIZABETH GAINOUS MEMBER 1.00 X 0 0 0 TONIA GIBBONS MEMBER 1.00 X 0 0 0 OMEKA LOGGINS MEMBER 1.00 X 0 0 0 TOMEKA MCCULLUS MEMBER 1.00 X 0 0 0 LEMONT MONROE SECRETARY 1.00 X X 0 0 0 TINA RATHE MEMBER 1.00 X 0 0 0 ANNA REEVES MEMBER 1.00 X 0 0 0 WILLIAM ROBERTS MEMBER 1.00 X 0 0 0 JAMES SABB MEMBER 1.00 X 0 0 0 FRANCINE SCOTT MEMBER 1.00 X 0 0 0 KEVIN WADE BOARD CHAIR 1.00 X X 0 0 0 ANTWANE WALLACE MEMBER 1.00 X 0 0 0 CANDICE HILLMAN EXECUTIVE DIRECTOR 40.00 X 90680 0 0 90680 0 0 0 0 0 0 0 522237 92114 614351 CHILDRENS WEEK 611710 15000 15000 MEDIA CAMP 611710 1374 1374 16374 1682 1682 17411 13862 3549 3549 635956 16374 0 5231 90680 69824 20856 477763 367877 109886 4848 3733 1115 43305 33345 9960 15141 11659 3482 60087 46267 13820 48892 37647 11245 8553 6586 1967 15847 12202 3645 7354 5663 1691 25491 19628 5863 78774 60656 18118 CLIENT SUPPORT 13746 10584 3162 INCENTIVES 10700 8239 2461 MISCELLANEOUS 4371 3366 1005 CONTRACTS 3800 3800 5267 4056 1211 914619 705132 209487 0 396286 327175 205388 38708 742735 102323 665903 640412 9785 7673 1277362 1013968 33778 28663 149354 136335 183132 164998 X 1094230 848970 1094230 848970 1277362 1013968 X -278663 33403 0 X X 0 1 X 1 0 X 1346895 1502332 1324773 580853 614351 5369204 1346895 1502332 1324773 580853 614351 5369204 5369204 152 153 743 2073 1682 4803 5374007 0.99910 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 702687 62275 640412 40048 40048 0 640412 X 649818 0 649818 -13862 -13862 635956 928481 13862 13862 914619 0 914619 PART X, LINE 2: THE PARTNERSHIP IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PARTNERSHIP AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PARTNERSHIP HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PARTNERSHIP, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PARTNERSHIP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON SCH G -13,862. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON SCH G 13,862. X WINE TASTER 17411 17411 1420 7806 4636 17411 17411 1420 7806 4636 13862 3549 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES ALL EMPLOYEE COMPENSATION. ALL SALARIES ARE FUNDED WITH GRANTS, ALL COMPENSATION IS FEDERALLY APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE RECORDS OF THE AUGUSTA PARTNERSHIP FOR CHILDREN, INC. ARE AVAILABLE TO THE PUBLIC AND PROVIDED UPON REQUEST IN ACCORDANCE WITH GEORGIA OPEN RECORDS ACT AND GEORGIA SUNSHINE LAWS. AUDITED FINANCIAL STATEMENTS THE AUGUSTA PARTNERSHIP FOR CHILDREN, INC. UNDERGOES AN ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS. THE BOARD PROVIDES THE OVERSIGHT OF THE AUDIT PROCESS. FORM 990 PART XI, LINE 8 NET ASSETS AT THE BEGINNING OF THE YEAR ENDED AUGUST 31, 2025 HAS BEEN ADJUSTED FOR AN UNDERSTATEMENT OF ACCOUNTS RECEIVABLE OF $33,403 AT AUGUST 31, 2024. THE CORRECTION HAS NO EFFECT ON THE RESULT OF THE CURRENT YEAR'S OPERATIONS; HOWEVER, THE CUMULATIVE EFFECT INCREASES BEGINNING NET ASSETS FOR THE YEAR ENDED AUGUST 31, 2025 BY $33,403.