Civic Intelligence

Guilford Child Development Inc

990 • Fiscal year 2015 • EIN 56-0863474

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

1200 Arlington StreetGreensboro, NC 27406-1499

(336) 378-7700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.22x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$111,451

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,800,110

Up $41,516 (+0.5%) from 2014

Net Assets

Up

$6,857,437

Up $54,737 (+0.8%) from 2014

Liabilities

Down

$1,942,673

Down $13,221 (-0.7%) from 2014

Revenue

Up

$18,649,508

Up $773,475 (+4.3%) from 2014

Expenses

Down

$18,594,771

Down $120,350 (-0.6%) from 2014

Net Income

Up

$54,737

Up $893,825 (+107%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,698,197Liabilities 2010: $2,299,963Net Assets 2010: $6,398,2342010Assets 2011: $9,850,349Liabilities 2011: $2,133,227Net Assets 2011: $7,717,1222011Assets 2012: $9,747,455Liabilities 2012: $2,064,585Net Assets 2012: $7,682,8702012Assets 2013: $9,594,399Liabilities 2013: $1,952,611Net Assets 2013: $7,641,7882013Assets 2014: $8,758,594Liabilities 2014: $1,955,894Net Assets 2014: $6,802,7002014Assets 2015: $8,800,110Liabilities 2015: $1,942,673Net Assets 2015: $6,857,4372015Assets 2016: $9,347,199Liabilities 2016: $2,273,347Net Assets 2016: $7,073,8522016Assets 2017: $10,854,281Liabilities 2017: $2,166,457Net Assets 2017: $8,687,8242017Assets 2018: $12,992,545Liabilities 2018: $2,520,611Net Assets 2018: $10,471,9342018Assets 2019: $15,140,798Liabilities 2019: $3,001,335Net Assets 2019: $12,139,4632019Assets 2020: $15,467,531Liabilities 2020: $2,139,730Net Assets 2020: $13,327,8012020Assets 2021: $16,601,119Liabilities 2021: $2,446,946Net Assets 2021: $14,154,1732021Assets 2022: $19,639,873Liabilities 2022: $5,475,046Net Assets 2022: $14,164,8272022Assets 2023: $19,488,706Liabilities 2023: $4,905,211Net Assets 2023: $14,583,4952023Assets 2024: $19,294,468Liabilities 2024: $4,661,990Net Assets 2024: $14,632,4782024

Highlighted filing

2015

Assets$8,800,110
Liabilities$1,942,673
Net Assets$6,857,437

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $18,016,8512010Expenses 2011: $17,821,8942011Revenue 2012: $17,696,150Expenses 2012: $17,730,402Net Income 2012: -$34,2522012Revenue 2013: $17,419,637Expenses 2013: $17,460,719Net Income 2013: -$41,0822013Revenue 2014: $17,876,033Expenses 2014: $18,715,121Net Income 2014: -$839,0882014Revenue 2015: $18,649,508Expenses 2015: $18,594,771Net Income 2015: $54,7372015Revenue 2016: $19,898,387Expenses 2016: $19,681,973Net Income 2016: $216,4142016Revenue 2017: $21,725,187Expenses 2017: $20,111,215Net Income 2017: $1,613,9722017Revenue 2018: $23,764,784Expenses 2018: $21,980,674Net Income 2018: $1,784,1102018Revenue 2019: $25,412,242Expenses 2019: $23,744,713Net Income 2019: $1,667,5292019Revenue 2020: $25,264,442Expenses 2020: $24,076,104Net Income 2020: $1,188,3382020Revenue 2021: $28,435,944Expenses 2021: $27,609,572Net Income 2021: $826,3722021Revenue 2022: $28,598,362Expenses 2022: $28,535,850Net Income 2022: $62,5122022Revenue 2023: $28,141,928Expenses 2023: $27,740,917Net Income 2023: $401,0112023Revenue 2024: $28,180,055Expenses 2024: $28,129,060Net Income 2024: $50,9952024

Highlighted filing

2015

Revenue$18,649,508
Expenses$18,594,771
Net Income$54,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$18,649,508
Mission and Program Overview

Mission

To help young children and families reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,633,200$5,444,305▼ $188,895
Pledges and Grants Receivable$1,505,863$1,662,423▲ $156,560
Savings and Temporary Cash Investments$1,317,036$1,519,522▲ $202,486
Cash and Non-Interest-Bearing Accounts$164,075$73,923▼ $90,152
Prepaid Expenses and Deferred Charges$51,388$40,780▼ $10,608
Inventories for Sale or Use$56,832$30,618▼ $26,214
Accounts Receivable$30,200$28,539▼ $1,661
Total Assets$8,758,594$8,800,110▲ $41,516
Liabilities
Accounts Payable and Accrued Expenses$1,150,672$1,125,432▼ $25,240
Mortgage Notes Payable Secured by Investment Property$805,222$817,241▲ $12,019
Total Liabilities$1,955,894$1,942,673▼ $13,221
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,616,044$4,584,598▼ $31,446
Unrestricted Net Assets$2,186,656$2,272,839▲ $86,183
Total Net Assets Fund Balance$6,802,700$6,857,437▲ $54,737
Total Liabilities and Net Assets / Fund Balance$8,758,594$8,800,110▲ $41,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,589,815$2,535,402$7,125,217
Equipment$260,678$1,728,353$1,989,031
Leasehold Improvements$130,382$521,957$652,339
Land$443,568-$443,568
Other Land Buildings$19,862-$19,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Robin BrittExecutive DirectorFT$102,140$9,311$111,451
David GarriquesFiscal DirectorFT$74,634$6,975$81,609

Board Members and Trustees

NameTitle
Justin SpradleyChairperson
Ralph MitchellVice Chairperson
Al LineberryBoard Member
Beverly MccrackenBoard Member
Charles SaundersBoard Member
Doug AllredBoard Member
Eileen KohlenburgBoard Member
Joe GallehughBoard Member
Kathy HarrelsonBoard Member
Larry MooreBoard Member
Mae DouglasBoard Member
Mark HagenbuchBoard Member
Noel BostBoard Member
Rhonda StewartBoard Member
Sharon MimsBoard Member
Steven ElliottBoard Member
Tamika ThompsonBoard Member
Kathleen MitchellSecretary
Bonita SherrodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,673,769
Program Service Revenue
$2,971,044
Investment Income
$4,695
Other Revenue
$0
All Other Contributions
$477,219
Change in Net Assets
$54,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,647,508
Revenue Not Reported on Financial Statements
$2,000
Revenue Not Reported on Form 990
$806,500
Other Revenue Adjustments
$2,000
Total Revenue per Audited Statements
$19,454,008
Total Revenue per Form 990
$18,649,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,679,222
Other Expenses$4,073,952
Grants and Similar Amounts Paid$2,841,597
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,177,787$1,070,051-$9,247,838
Grants to Domestic Individuals$2,813,868--$2,813,868
Other Employee Benefits$917,252$128,353-$1,045,605
Payroll Taxes$653,068$91,385-$744,453
Fees for Services Other$542,755$58,007-$600,762
Pension Plan Contributions$407,526$57,026-$464,552
Occupancy$348,510$74,930-$423,440
All Other Expenses$279,186$67,664-$346,850
Information Technology$181,921$159,344-$341,265
Depreciation Depletion$263,041$56,555-$319,596
Office Expenses$123,607$65,597-$189,204
Other Expenses$20,540$162,773-$183,313
Conferences and Meetings$159,259$23,297-$182,556
Current Officers, Directors, Trustees, and Key Employees-$176,774-$176,774
Insurance$125,129$19,759-$144,888
Fees for Services Accounting$4,660$66,345-$71,005
Interest$24,241$5,212-$29,453
Grants to Domestic Orgs$27,729--$27,729
Advertising$6,661$9,155-$15,816
Fees for Services Legal$802$11,421-$12,223
Fees for Services Management$13$177-$190
Total Functional Expenses$16,229,673$2,365,098$0$18,594,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,399,271
Expenses per Audited Statements$18,594,771
Total Expenses per Form 990$18,594,771
Expenses Not Reported on Form 990$804,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rockingham County Partnership for Children Ccr&rWentworth, NC501(c)(3)Assist in Providing Child Care Resource & Referral Services$15,221
Randolph County Partnership for Children Ccr&rAsheboro, NC501(c)(3)Assist in Providing Child Care Resource & Referral Services$12,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The annual report is located on the organization's website. Other documents are available upon request. The 990 is available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Guilford Child Development Inc
EIN
56-0863474
Phone
3363787700
Address
1200 ARLINGTON STREET, GREENSBORO, NC 27406-1499

Signing Officer

Name
C Robin Britt
Title
Executive Director
Phone
3363787700
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Robin Britt
Formed
1967
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
419
Volunteers
73

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In march 2015, gcd began providing services to children in family child care homes and child care centers through an early head start child care partnership (ehs ccp) grant funding. Gcd is putting its ehs ccp funds to work to "amplify the benefit" for child care providers serving children 0-3, and 100 low income working families in guilford county, nc. Gcd is creating an ectensive partnership between early head start and the child care community by expanding access collaboratively to high-quality, comprehensive services for low income infants, toddlers and their families. The project is performing its work in one of the highest poverty areas in the nation in high point, nc 27260. In designing the collaboration, gcd considered the positive effects upon children of a diverse cadre of motivated 0-3 early childhood educators in guilford county, well trained in best practices by academic professionals, which includes teachers in child development centers as well as family child care home providers. In april 2015, gcd became the lead agency for the united way-funded family success center pilot project. The pilot was launched to address the root causes of poverty in our community through a collaborative, family-focused integrated services model. These services include job training and resume writing courses, ged courses for participants that do not have a high school diploma, financial literacy courses and more. This model provides families with the guidance of case managers and career counselors to empower them to access a clear path of job readiness, training, and placement service options, with a strong linkage to an array of family support services to overcome barriers to economic success. Incentives are provided to families that enroll to address barriers to participation including gas cards or bus passes, child care and meals at each session (meals provided by the catering for kids kitchen), and a child education savings account when quarterly benchmarks are met.

Financial Statement Notes

PART X, LINE 2:

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 the year.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain on sale of assets 2,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gain on sale of assets -2,000.

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IRS990/Desc0GUILFORD 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 EMOTIONALLY, SOCIALLY, PHYSICALLY, AND INTELLECTUALLY BY ADDRESSING PRENATAL CARE, HEALTHY FAMILIES AND QUALITY CLASSROOMS. ELEVEN CENTERS HOLD THE FIVE STAR LICENSING RATING AND THE NATIONALLY ACCREDITED CENTERS (NAEYC) RATING WITH REVIEWS UNDER WAY FOR THE REMAINING TWO CENTERS. WE ALSO CURRENTLY EMPLOY BIRTH THROUGH KINDERGARTEN (BK) LICENSED/ CERTIFIED TEACHERS IN ALL OF OUR THIRTY-SEVEN FOUR-YEAR OLD CLASSROOMS. 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206975
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN SPRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BONITA SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm5NOEL BOST
IRS990/Form990PartVIISectionAGrp/PersonNm6MAE DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE GALLEHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HAGENBUCH
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY HARRELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11EILEEN KOHLENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm12AL LINEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13BEVERLY MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm17RHONDA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMIKA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19C ROBIN BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID GARRIQUES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2074634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt014656781
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02813868
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02813868
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027729
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027729
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt018649508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0159344
IRS990/InformationTechnologyGrp/ProgramServicesAmt0181921
IRS990/InformationTechnologyGrp/TotalAmt0341265
IRS990/InsuranceGrp/ManagementAndGeneralAmt019759
IRS990/InsuranceGrp/ProgramServicesAmt0125129
IRS990/InsuranceGrp/TotalAmt0144888
IRS990/InterestGrp/ManagementAndGeneralAmt05212
IRS990/InterestGrp/ProgramServicesAmt024241
IRS990/InterestGrp/TotalAmt029453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056832
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030618
IRS990/InvestmentIncomeGrp/ExclusionAmt02695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02695
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04785712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05633200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05444305
IRS990/LandBldgEquipCostOrOtherBssAmt010230017
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0805222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0817241
IRS990/NetAssetsOrFundBalancesBOYAmt06802700
IRS990/NetAssetsOrFundBalancesEOYAmt06857437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074930
IRS990/OccupancyGrp/ProgramServicesAmt0348510
IRS990/OccupancyGrp/TotalAmt0423440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065597
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123607
IRS990/OfficeExpensesGrp/TotalAmt0189204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0917252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01045605
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3162773
IRS990/OtherExpensesGrp/ProgramServicesAmt0643627
IRS990/OtherExpensesGrp/ProgramServicesAmt1284007
IRS990/OtherExpensesGrp/ProgramServicesAmt2224484
IRS990/OtherExpensesGrp/ProgramServicesAmt320540
IRS990/OtherExpensesGrp/TotalAmt0643667
IRS990/OtherExpensesGrp/TotalAmt1345069
IRS990/OtherExpensesGrp/TotalAmt2224655
IRS990/OtherExpensesGrp/TotalAmt3183313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01070051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08177787
IRS990/OtherSalariesAndWagesGrp/TotalAmt09247838
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0653068
IRS990/PayrollTaxesGrp/TotalAmt0744453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0407526
IRS990/PensionPlanContributionsGrp/TotalAmt0464552
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01505863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01662423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040780
IRS990/PrincipalOfficerNm0C ROBIN BRITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02679795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02679795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246699
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE RESOURCE & REFERRAL PROVIDED CHILDCARE INFORMATION TO PARENTS, CHILD CARE SCHOLARSHIPS FOR WORKING FAMILIES, AND TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS. 3,045 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 205 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 147 CLASSROOMS. 1,974 CHILD CARE PROVIDERS WERE TRAINED THROUGH 177 WORKSHOPS. A DATABASE OF 723 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY. 7,564 CHILDREN RECEIVED NUTRITIOUS MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP). CACFP STAFF MADE 819 VISITS TO 302 FAMILY CHILD CARE HOMES AND 220 VISITS TO 56 CHILD CARE CENTERS IN 45 COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03748758
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02841069
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042863
IRS990/ProgSrvcAccomActy3Grp/Desc0CATERING FOR KIDS FOOD PROGRAM SERVES DAILY MORE THAN 1,527 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 99%.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0969286
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0244550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NURSE FAMILY PARTNERSHIP; FAMILY LITERACY; SCHOOL READINESS AND NC PRE-K.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0671972
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015125186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02889545
IRS990/PYInvestmentIncomeAmt05941
IRS990/PYOtherExpensesAmt04096483
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02744906
IRS990/PYRevenuesLessExpensesAmt0-839088
IRS990/PYSalariesCompEmpBnftPaidAmt011729093
IRS990/PYTotalExpensesAmt018715121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017876033

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$4.66$14.6$28.2$28.1$0.05
2023Detailed filing. Detailed filing data is available for this year.$19.5$4.91$14.6$28.1$27.7$0.40
2022Detailed filing. Detailed filing data is available for this year.$19.6$5.48$14.2$28.6$28.5$0.06
2021Detailed filing. Detailed filing data is available for this year.$16.6$2.45$14.2$28.4$27.6$0.83
2020Detailed filing. Detailed filing data is available for this year.$15.5$2.14$13.3$25.3$24.1$1.19
2019Detailed filing. Detailed filing data is available for this year.$15.1$3.00$12.1$25.4$23.7$1.67
2018Detailed filing. Detailed filing data is available for this year.$13.0$2.52$10.5$23.8$22.0$1.78
2017Detailed filing. Detailed filing data is available for this year.$10.9$2.17$8.69$21.7$20.1$1.61
2016Detailed filing. Detailed filing data is available for this year.$9.35$2.27$7.07$19.9$19.7$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.80$1.94$6.86$18.6$18.6$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.76$1.96$6.80$17.9$18.7$0.84
2013Detailed filing. Detailed filing data is available for this year.$9.59$1.95$7.64$17.4$17.5$0.04
2012Summary only. Only limited summary data is available for this year.$9.75$2.06$7.68$17.7$17.7$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$2.13$7.72$17.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$2.30$6.40$18.0