Civic Intelligence

Guilford Child Development Inc

990 • Fiscal year 2016 • EIN 56-0863474

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.GUILFORDCHILDDEV.ORG

View Organization Page

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

40th percentile

0.24x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.11x

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

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$115,564

Higher top officer pay than 18% of similar nonprofits.

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

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

69th percentile

6.2%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,347,199

Up $547,089 (+6.2%) from 2015

Net Assets

Up

$7,073,852

Up $216,415 (+3.2%) from 2015

Liabilities

Up

$2,273,347

Up $330,674 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin46th percentile

Revenue

Up

$19,898,387

Up $1,248,879 (+6.7%) from 2015

Expenses

Up

$19,681,973

Up $1,087,202 (+5.8%) from 2015

Net Income

Up

$216,414

Up $161,677 (+295%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2016

Assets$9,347,199
Liabilities$2,273,347
Net Assets$7,073,852
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$19,898,387
Expenses$19,681,973
Net Income$216,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$19,898,387
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$5,444,305$5,806,382▲ $362,077
Pledges and Grants Receivable$1,662,423$1,874,358▲ $211,935
Savings and Temporary Cash Investments$1,519,522$1,487,781▼ $31,741
Cash and Non-Interest-Bearing Accounts$73,924$91,740▲ $17,816
Prepaid Expenses and Deferred Charges$40,780$36,089▼ $4,691
Accounts Receivable$28,539$33,477▲ $4,938
Inventories for Sale or Use$30,618$17,372▼ $13,246
Total Assets$8,800,111$9,347,199▲ $547,088
Liabilities
Accounts Payable and Accrued Expenses$1,125,432$1,398,897▲ $273,465
Mortgage Notes Payable Secured by Investment Property$817,241$874,450▲ $57,209
Total Liabilities$1,942,673$2,273,347▲ $330,674
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,584,599$4,812,361▲ $227,762
Unrestricted Net Assets$2,272,839$2,261,491▼ $11,348
Total Net Assets Fund Balance$6,857,438$7,073,852▲ $216,414
Total Liabilities and Net Assets / Fund Balance$8,800,111$9,347,199▲ $547,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,585,423$2,773,512$7,358,935
Equipment$217,681$1,782,280$1,999,961
Leasehold Improvements$119,176$540,757$659,933
Land$453,768-$453,768
Other Land Buildings$430,334-$430,334
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Robin BrittExecutive DirectorFT$105,988$9,576$115,564
Kimberly SlusherFiscal DirectorFT$65,959$6,104$72,063
David GarriquesFiscal DirectorFT$58,631$5,341$63,972

Board Members and Trustees

NameTitle
Justin SpradleyChairperson
Ralph MitchellVice Chairperson
Al LineberryBoard Member
Brian JamesBoard Member
Dale GertzBoard Member
Donald OvermanBoard Member
Eileen KohlenburgBoard Member
James HoffmanBoard Member
Joe GallehughBoard Member
Kathy HarrelsonBoard Member
Mae DouglasBoard Member
Mark HagenbuchBoard Member
Rhonda YoungdahlBoard Member
Sharon MimsBoard Member
Tamika ThompsonBoard Member
Yvonne ShortSecretary
Charles SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,878,481
Program Service Revenue
$3,017,637
Investment Income
$2,269
Other Revenue
$0
All Other Contributions
$477,136
Change in Net Assets
$216,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,898,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$895,472
Total Revenue per Audited Statements
$20,793,859
Total Revenue per Form 990
$19,898,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,520,039
Other Expenses$4,392,453
Grants and Similar Amounts Paid$2,769,481
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,708,406$1,134,372-$9,842,778
Grants to Domestic Individuals$2,736,056--$2,736,056
Other Employee Benefits$1,039,318$156,958-$1,196,276
Fees for Services Other$709,403$63,143-$772,546
Payroll Taxes$670,939$101,325-$772,264
Occupancy$403,264$83,355-$486,619
Pension Plan Contributions$415,408$62,735-$478,143
Depreciation Depletion$278,071$57,477-$335,548
Information Technology$163,237$163,852-$327,089
All Other Expenses$115,678$161,320-$276,998
Current Officers, Directors, Trustees, and Key Employees-$230,578-$230,578
Conferences and Meetings$164,184$44,386-$208,570
Other Expenses$177,623$16,471-$194,094
Office Expenses$118,152$68,564-$186,716
Insurance$137,355$22,575-$159,930
Fees for Services Accounting$3,974$50,076-$54,050
Advertising$12,590$29,887-$42,477
Grants to Domestic Orgs$33,425--$33,425
Interest$26,626$5,504-$32,130
Fees for Services Legal$1,561$19,674-$21,235
Fees for Services Management$81$1,004-$1,085
Total Functional Expenses$17,147,879$2,534,094$0$19,681,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,577,445
Expenses per Audited Statements$19,681,973
Total Expenses per Form 990$19,681,973
Expenses Not Reported on Form 990$895,472
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$15,905
Randolph County Partnership for Children Ccr&rAsheboro, NC501(c)(3)Assist in Providing Child Care Resource & Referral Services$12,226
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 11B

“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
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Robin Britt
Formed
1967
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
437
Volunteers
475

Preparer

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

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.”

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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 1,313 DISADVANTAGED CHILDREN. THE PROGRAM FOCUSES ON OUTCOMES FOR CHILDREN EMOTIONALLY, SOCIALLY, PHYSICALLY, AND INTELLECTUALLY BY ADDRESSING PRENATAL CARE, HEALTHY FAMILIES AND QUALITY CLASSROOMS. TWELVE CENTERS HOLD THE FIVE STAR LICENSING RATING AND THE NATIONALLY ASSOCIATION FOR EDUCATION OF YOUNG CHILDREN (NAEYC) RATING WIH REVIEW UNDER WAY FOR THE TWO NEWEST CENTERS. WE ALSO CURRENTLY EMPLOY BIRTH THROUGH KINDERGARTEN (BK) LICENSED/ CERTIFIED TEACHERS IN ALL OF OUR 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 1,359 MEDICAL EXAMS AND 1,221 DENTAL EXAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm16RHONDA YOUNGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm17C ROBIN BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID GARRIQUES
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMBERLY SLUSHER
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/ReportableCompFromOrgAmt17105988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1858631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1965959
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/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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt015701772
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02736056
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02736056
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033425
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033425
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019898387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0163852
IRS990/InformationTechnologyGrp/ProgramServicesAmt0163237
IRS990/InformationTechnologyGrp/TotalAmt0327089
IRS990/InsuranceGrp/ManagementAndGeneralAmt022575
IRS990/InsuranceGrp/ProgramServicesAmt0137355
IRS990/InsuranceGrp/TotalAmt0159930
IRS990/InterestGrp/ManagementAndGeneralAmt05504
IRS990/InterestGrp/ProgramServicesAmt026626
IRS990/InterestGrp/TotalAmt032130
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030618
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017372
IRS990/InvestmentIncomeGrp/ExclusionAmt02269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05096549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05444305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05806382
IRS990/LandBldgEquipCostOrOtherBssAmt010902931
IRS990/LegalDomicileStateCd0NC
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/BOYAmt0817241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0874450
IRS990/NetAssetsOrFundBalancesBOYAmt06857438
IRS990/NetAssetsOrFundBalancesEOYAmt07073852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083355
IRS990/OccupancyGrp/ProgramServicesAmt0403264
IRS990/OccupancyGrp/TotalAmt0486619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068564
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118152
IRS990/OfficeExpensesGrp/TotalAmt0186716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01039318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01196276
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316471
IRS990/OtherExpensesGrp/ProgramServicesAmt0694584
IRS990/OtherExpensesGrp/ProgramServicesAmt1279282
IRS990/OtherExpensesGrp/ProgramServicesAmt2258662
IRS990/OtherExpensesGrp/ProgramServicesAmt3177623
IRS990/OtherExpensesGrp/TotalAmt0694604
IRS990/OtherExpensesGrp/TotalAmt1337009
IRS990/OtherExpensesGrp/TotalAmt2261753
IRS990/OtherExpensesGrp/TotalAmt3194094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01134372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08708406
IRS990/OtherSalariesAndWagesGrp/TotalAmt09842778
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0670939
IRS990/PayrollTaxesGrp/TotalAmt0772264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0415408
IRS990/PensionPlanContributionsGrp/TotalAmt0478143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01662423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01874358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036089
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/RelatedOrExemptFuncIncomeAmt02642985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02642985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110942
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. 1,488 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 137 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 165 CLASSROOMS. 1,853 CHILD CARE PROVIDERS WERE TRAINED THROUGH 168 WORKSHOPS. A DATABASE OF 658 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY. 8,439 CHILDREN RECEIVED NUTRITIOUS MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP). CACFP STAFF MADE 674 VISITS TO 301 FAMILY CHILD CARE HOMES AND 112 VISITS TO 62 CHILD CARE CENTERS IN 45 COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03766051
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02766018
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042789
IRS990/ProgSrvcAccomActy3Grp/Desc0CATERING FOR KIDS FOOD PROGRAM SERVES DAILY MORE THAN 2,342 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/ExpenseAmt01057153
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0263710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NURSE FAMILY PARTNERSHIP; FAMILY LITERACY; SCHOOL READINESS AND NC PRE-K.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0763854
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015673769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02841597
IRS990/PYInvestmentIncomeAmt04695
IRS990/PYOtherExpensesAmt04073952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02971044
IRS990/PYRevenuesLessExpensesAmt054737
IRS990/PYSalariesCompEmpBnftPaidAmt011679222
IRS990/PYTotalExpensesAmt018594771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018649508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02711138

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,347,199
Liabilities
$2,273,347
Net assets
$7,073,852
Revenue
$19,898,387
Expenses
$19,681,973
Net income
$216,414
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