Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 56-0863474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$8,758,594
Down $835,805 (-8.7%) from 2013
Net Assets
Down$6,802,700
Down $839,088 (-11%) from 2013
Liabilities
Up$1,955,894
Up $3,283 (+0.2%) from 2013
Revenue
Up$17,876,033
Up $456,396 (+2.6%) from 2013
Expenses
Up$18,715,121
Up $1,254,402 (+7.2%) from 2013
Net Income
Down-$839,088
Down $798,006 (-1942%) from 2013
To help young children and families reach their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,939,350 | $5,633,200 | ▼ $306,150 |
| Pledges and Grants Receivable | $1,956,630 | $1,505,863 | ▼ $450,767 |
| Savings and Temporary Cash Investments | $1,105,422 | $1,317,036 | ▲ $211,614 |
| Cash and Non-Interest-Bearing Accounts | $444,903 | $164,075 | ▼ $280,828 |
| Inventories for Sale or Use | $62,875 | $56,832 | ▼ $6,043 |
| Prepaid Expenses and Deferred Charges | $58,079 | $51,388 | ▼ $6,691 |
| Accounts Receivable | $27,140 | $30,200 | ▲ $3,060 |
| Total Assets | $9,594,399 | $8,758,594 | ▼ $835,805 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,082,688 | $1,150,672 | ▲ $67,984 |
| Mortgage Notes Payable Secured by Investment Property | $869,923 | $805,222 | ▼ $64,701 |
| Total Liabilities | $1,952,611 | $1,955,894 | ▲ $3,283 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,883,023 | $4,616,044 | ▼ $266,979 |
| Unrestricted Net Assets | $2,758,765 | $2,186,656 | ▼ $572,109 |
| Total Net Assets Fund Balance | $7,641,788 | $6,802,700 | ▼ $839,088 |
| Total Liabilities and Net Assets / Fund Balance | $9,594,399 | $8,758,594 | ▼ $835,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,818,862 | $2,306,355 | $7,125,217 |
| Equipment | $82,210 | $958,901 | $1,041,111 |
| Other Land Buildings | $131,056 | $796,627 | $927,683 |
| Leasehold Improvements | $157,504 | $479,625 | $637,129 |
| Land | $443,568 | - | $443,568 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C Robin Britt | Executive Director | FT | $102,152 | $9,213 | $111,365 |
| David Garriques | Fiscal Director | FT | $73,589 | $7,003 | $80,592 |
| Name | Title |
|---|---|
| Eileen Kohlenberg | Chairperson |
| Mae Douglas | Vice Chairperson |
| Beverly Mccracken | Board |
| Doug Allred | Board |
| Jenean Herbin | Board |
| Joe Gallehugh | Board |
| Justin Spradley | Board |
| Larry Moore | Board |
| Mark Hagenbuch | Board |
| Noel Bost | Board |
| Ralph Mitchell | Board |
| Ron Wilson | Board |
| Selene Hernandez | Board |
| Sharon Mims | Board |
| Steven Elliott | Board |
| Tamika Thompson | Board |
| Yvonne Short | Board |
| Kathleen Mitchell | Secretary |
| Bonita Sherrod | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,729,093 |
| Other Expenses | $4,096,483 |
| Grants and Similar Amounts Paid | $2,889,545 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,174,394 | $1,052,391 | - | $9,226,785 |
| Grants to Domestic Individuals | $2,861,816 | - | - | $2,861,816 |
| Other Employee Benefits | $952,458 | $131,197 | - | $1,083,655 |
| Payroll Taxes | $648,525 | $89,331 | - | $737,856 |
| Occupancy | $505,174 | $97,007 | - | $602,181 |
| Pension Plan Contributions | $443,909 | $61,147 | - | $505,056 |
| Fees for Services Other | $359,009 | $80,265 | - | $439,274 |
| Information Technology | $221,694 | $153,790 | - | $375,484 |
| Depreciation Depletion | $282,839 | $54,312 | - | $337,151 |
| All Other Expenses | $187,584 | $64,414 | - | $251,998 |
| Conferences and Meetings | $181,036 | $33,417 | - | $214,453 |
| Current Officers, Directors, Trustees, and Key Employees | - | $175,741 | - | $175,741 |
| Other Expenses | $25,110 | $140,664 | - | $165,774 |
| Office Expenses | $106,593 | $50,237 | - | $156,830 |
| Insurance | $113,399 | $16,996 | - | $130,395 |
| Fees for Services Accounting | $39,262 | $8,778 | - | $48,040 |
| Interest | $26,810 | $5,148 | - | $31,958 |
| Grants to Domestic Orgs | $27,729 | - | - | $27,729 |
| Fees for Services Legal | $16,040 | $3,586 | - | $19,626 |
| Advertising | $4,801 | $11,131 | - | $15,932 |
| Fees for Services Management | $4,023 | $900 | - | $4,923 |
| Total Functional Expenses | $16,426,907 | $2,288,214 | $0 | $18,715,121 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,493,930 |
| Expenses per Audited Statements | $18,715,121 |
| Total Expenses per Form 990 | $18,715,121 |
| Expenses Not Reported on Form 990 | $778,809 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rockingham County Partnership for Children Ccr&r | Wentworth, NC | 501(c)(3) | Assist in Providing Child Care Resource & Referral Services | $17,990 |
| Randolph County Partnership for Children Ccr&r | Asheboro, NC | 501(c)(3) | Assist in Providing Child Care Resource & Referral Services | $9,739 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 was reviewed and approved by the audit/finance committee of the board. A copy of the form 990 was distributed to all board members. Members were encouraged to submit questions and feedback prior to and at the board meeting. The form 990 was reviewed and approved by the board prior to filing.”
“All board members as well as agency management (determined to have decision-making responsibility) must sign a conflict of interest statement annually. In doing so they individually acknowledge receipt of a copy of the conflict of interest policy and confirm that they are not and/or will not violate the policy. Board members have access to a complete list of all vendors.”
“The process for determining compensation for the executive director, other officers, and key employees of the organization is through a wage comparability study conducted by the human resources department at least every three years and ongoing development of a wage scale with minimum and maximum salary ranges. This is reviewed by the executive director and personnel committee of the board of directors. Compensation is offered within (not to exceed) the salary range of the position being filled. Ranking criteria includes experience, education, skill sets and references of the candidates. The wage scale is updated annually to account for cost of living adjustments (cola) and any new positions added.”
“The annual report is located on the organization's website. Other documents are available upon request. The 990 is available on the guidestar website.”
“It is the agency's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified during 2014 and 2013. Currently, the statute of limitations remains open subsequent to and including 2011; however, no examinations are in progress or anticipated.”
“Gain on sale of assets 1,000.”
“Gain on sale of assets -1,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1082688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1150672 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11131 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4801 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15932 |
| IRS990/AllOtherContributionsAmt | 0 | 501791 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 187584 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 251998 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID GARRIQUES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363787700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 ARLINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 274061499 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 444903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 175741 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175741 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33417 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 181036 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 214453 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15125186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2889545 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5941 |
| IRS990/CYOtherExpensesAmt | 0 | 4096483 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2744906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -839088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11729093 |
| IRS990/CYTotalExpensesAmt | 0 | 18715121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17876033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54312 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 282839 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 337151 |
| IRS990/Desc | 0 | GUILFORD CHILD DEVELOPMENT'S HEAD START/EARLY HEAD START PROGRAM OPERATES TWELVE CHILD CARE CENTERS AND TWO HOME BASED PROGRAMS FOR 1,167 DISADVANTAGED CHILDREN. THE PROGRAM FOCUSES ON OUTCOMES FOR CHILDREN BY PROVIDING EARLY CHILDHOOD EDUCATION AND FAMILY ENGAGEMENT. ALL TWELVE CHILD DEVELOPMENT CENTERS HOLD THE FIVE STAR LICENSING RATING AND ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). WE ALSO CURRENTLY EMPLOY BIRTH THROUGH KINDERGARTEN (BK) LICENSED/CERTIFIED TEACHERS IN ALL OF OUR THIRTY-SIX FOUR-YEAR OLD CLASSROOMS. OVER 1,100 CHILDREN AND FAMILIES IN NEED RECEIVED QUALITY EDUCATION, HEALTH, AND FAMILY SUPPORT SERVICES CONTRIBUTING TO SCHOOL READINESS FOR THE CHILDREN, AND THE HEALTH AND WELL-BEING OF THE FAMILIES. GCD CHILDREN RECEIVED 1,176 MEDICAL EXAMS AND 1,026 DENTAL EXAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 401 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10708698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 356580 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8778 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48040 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3586 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16040 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19626 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4023 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4923 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80265 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 359009 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 439274 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7003 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EILEEN KOHLENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAE DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONITA SHERROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG ALLRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOEL BOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE GALLEHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK HAGENBUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENEAN HERBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SELENE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEVERLY MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RALPH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YVONNE SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUSTIN SPRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TAMIKA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | C ROBIN BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID GARRIQUES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 102152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 73589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FISCAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 14266815 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2861816 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2861816 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27729 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27729 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 17876033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 153790 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 221694 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 375484 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130395 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5148 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26810 |
| IRS990/InterestGrp/TotalAmt | 0 | 31958 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62875 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4941 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4541508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5939350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5633200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10174708 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 869923 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 805222 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7641788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6802700 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97007 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 505174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 602181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50237 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 156830 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 952458 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1083655 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND KITCHEN SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 140664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 712890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 290576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 241236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 712890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 346374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 243200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 165774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1052391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8174394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9226785 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 89331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 648525 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 737856 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 61147 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 443909 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 505056 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1956630 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1505863 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58079 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51388 |
| IRS990/PrincipalOfficerNm | 0 | C ROBIN BRITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM & SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2431210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 290488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2431210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 290488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23208 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE RESOURCE & REFERRAL PROVIDED CHILDCARE INFORMATION TO PARENTS, CHILD CARE SCHOLARSHIPS FOR WORKING FAMILIES, AND TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS. 3,126 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 223 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 143 CLASSROOMS. 2,199 CHILD CARE PROVIDERS WERE TRAINED THROUGH 172 WORKSHOPS. A DATABASE OF 866 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY. 8,317 CHILDREN RECEIVED NUTRITIOUS MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP). CACFP STAFF MADE 1,226 HOME VISITS TO 326 FAMILY CHILD CARE HOMES AND 71 CHILD CARE CENTERS IN 45 COUNTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3934686 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2889545 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 39941 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CATERING FOR KIDS FOOD PROGRAM SERVES DAILY MORE THAN 1,600 NUTRITIOUS MEALS TO GCD CENTERS AND OTHER CHILD CARE CENTERS IN GUILFORD COUNTY. THE PROGRAM OPERATES A STATE-OF-THE-ART KITCHEN (LOCATED AT THE STALEY CENTER) MAINTAINING A SANITATION GRADE OF 98.5%. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1072189 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 290488 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NURSE FAMILY PARTNERSHIP; FAMILY LITERACY; SCHOOL READINESS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 711334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14310994 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2848074 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33671 |
| IRS990/PYOtherExpensesAmt | 0 | 3563970 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3074972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11048675 |
| IRS990/PYTotalExpensesAmt | 0 | 17460719 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17419637 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -839088 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.