Civic Intelligence

Guilford Child Development Inc

990 • Fiscal year 2017 • EIN 56-0863474

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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

38th percentile

0.20x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

74th percentile

7.4%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$116,844

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,854,281

Up $1,507,082 (+16%) from 2016

Net Assets

Up

$8,687,824

Up $1,613,972 (+23%) from 2016

Liabilities

Down

$2,166,457

Down $106,890 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin74th percentile

Revenue

Up

$21,725,187

Up $1,826,800 (+9.2%) from 2016

Expenses

Up

$20,111,215

Up $429,242 (+2.2%) from 2016

Net Income

Up

$1,613,972

Up $1,397,558 (+646%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$10,854,281
Liabilities$2,166,457
Net Assets$8,687,824
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$21,725,187
Expenses$20,111,215
Net Income$1,613,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$21,725,187
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$5,806,382$7,220,353▲ $1,413,971
Pledges and Grants Receivable$1,874,358$2,059,520▲ $185,162
Savings and Temporary Cash Investments$1,487,781$1,242,249▼ $245,532
Cash and Non-Interest-Bearing Accounts$91,740$195,125▲ $103,385
Accounts Receivable$33,477$72,929▲ $39,452
Prepaid Expenses and Deferred Charges$36,089$41,747▲ $5,658
Inventories for Sale or Use$17,372$22,358▲ $4,986
Total Assets$9,347,199$10,854,281▲ $1,507,082
Liabilities
Accounts Payable and Accrued Expenses$1,398,897$1,386,934▼ $11,963
Mortgage Notes Payable Secured by Investment Property$874,450$779,523▼ $94,927
Total Liabilities$2,273,347$2,166,457▼ $106,890
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,812,361$6,318,166▲ $1,505,805
Unrestricted Net Assets$2,261,491$2,369,658▲ $108,167
Total Net Assets Fund Balance$7,073,852$8,687,824▲ $1,613,972
Total Liabilities and Net Assets / Fund Balance$9,347,199$10,854,281▲ $1,507,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,339,134$3,019,801$7,358,935
Other Land Buildings$2,111,094-$2,111,094
Equipment$234,717$1,836,585$2,071,302
Leasehold Improvements$81,640$578,293$659,933
Land$453,768-$453,768
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Robin BrittExecutive DirectorFT$107,112$9,732$116,844
Kimberly SlusherFiscal DirectorFT$71,427$6,662$78,089

Board Members and Trustees

NameTitle
Al LineberryChairperson
Ralph MitchellVice Chairperson
Brian JamesBoard Member
Charles SaundersBoard Member
Dale GertzBoard Member
Donald OvermanBoard Member
James HoffmanBoard Member
Joe GallehughBoard Member
Justin SpradleyBoard Member
Karen LaparoBoard Member
Kathleen MitchellBoard Member
Kathy HarrelsonBoard Member
Mae DouglasBoard Member
Rhonda YoungdahlBoard Member
Rochelle LawsonBoard Member
Tamika ThompsonBoard Member
Yvonne ShortSecretary
Bonita SherrodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,706,938
Program Service Revenue
$3,015,426
Investment Income
$2,823
Other Revenue
$0
All Other Contributions
$495,039
Change in Net Assets
$1,613,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,725,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$915,762
Total Revenue per Audited Statements
$22,640,949
Total Revenue per Form 990
$21,725,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,668,939
Other Expenses$4,649,972
Grants and Similar Amounts Paid$2,792,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,691,535$1,153,904-$9,845,439
Grants to Domestic Individuals$2,765,351--$2,765,351
Other Employee Benefits$1,182,666$174,769-$1,357,435
Payroll Taxes$647,324$95,658-$742,982
Fees for Services Other$532,151$75,115-$607,266
Occupancy$482,725$119,471-$602,196
Pension Plan Contributions$474,434$70,110-$544,544
All Other Expenses$197,441$204,450-$401,891
Information Technology$180,429$170,095-$350,524
Depreciation Depletion$271,047$67,083-$338,130
Other Expenses$187,546$19,009-$206,555
Current Officers, Directors, Trustees, and Key Employees-$178,539-$178,539
Insurance$144,843$24,277-$169,120
Conferences and Meetings$140,046$27,994-$168,040
Office Expenses$105,841$54,592-$160,433
Fees for Services Accounting$6,153$48,452-$54,605
Interest$25,929$6,417-$32,346
Fees for Services Legal$3,536$27,842-$31,378
Grants to Domestic Orgs$26,953--$26,953
Advertising$3,156$6,445-$9,601
Fees for Services Management$604$4,746-$5,350
Total Functional Expenses$17,512,971$2,598,244$0$20,111,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,026,977
Expenses per Audited Statements$20,111,215
Total Expenses per Form 990$20,111,215
Expenses Not Reported on Form 990$915,762
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$15,282
Randolph County Partnership for Children Ccr&rAsheboro, NC501(c)(3)Assist in Providing Child Care Resource & Referral Services$11,089
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
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Robin Britt
Formed
1967
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
372
Volunteers
192

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 1,483 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 1,931 MEDICAL EXAMS AND 1,803 DENTAL EXAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD OVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMIKA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RHONDA YOUNGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm17JUSTIN SPRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18C ROBIN BRITT
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1971427
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt017502445
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02765351
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02765351
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026953
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026953
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021725187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0170095
IRS990/InformationTechnologyGrp/ProgramServicesAmt0180429
IRS990/InformationTechnologyGrp/TotalAmt0350524
IRS990/InsuranceGrp/ManagementAndGeneralAmt024277
IRS990/InsuranceGrp/ProgramServicesAmt0144843
IRS990/InsuranceGrp/TotalAmt0169120
IRS990/InterestGrp/ManagementAndGeneralAmt06417
IRS990/InterestGrp/ProgramServicesAmt025929
IRS990/InterestGrp/TotalAmt032346
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017372
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022358
IRS990/InvestmentIncomeGrp/ExclusionAmt02823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02823
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05434679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05806382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07220353
IRS990/LandBldgEquipCostOrOtherBssAmt012655032
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/BOYAmt0874450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0779523
IRS990/NetAssetsOrFundBalancesBOYAmt07073852
IRS990/NetAssetsOrFundBalancesEOYAmt08687824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119471
IRS990/OccupancyGrp/ProgramServicesAmt0482725
IRS990/OccupancyGrp/TotalAmt0602196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054592
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105841
IRS990/OfficeExpensesGrp/TotalAmt0160433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01182666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01357435
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319009
IRS990/OtherExpensesGrp/ProgramServicesAmt0844693
IRS990/OtherExpensesGrp/ProgramServicesAmt1274082
IRS990/OtherExpensesGrp/ProgramServicesAmt2324486
IRS990/OtherExpensesGrp/ProgramServicesAmt3187546
IRS990/OtherExpensesGrp/TotalAmt0844948
IRS990/OtherExpensesGrp/TotalAmt1341915
IRS990/OtherExpensesGrp/TotalAmt2325674
IRS990/OtherExpensesGrp/TotalAmt3206555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01153904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08691535
IRS990/OtherSalariesAndWagesGrp/TotalAmt09845439
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0647324
IRS990/PayrollTaxesGrp/TotalAmt0742982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0474434
IRS990/PensionPlanContributionsGrp/TotalAmt0544544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01874358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02059520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041747
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/RelatedOrExemptFuncIncomeAmt02511345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02511345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119877
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. 1,386 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 167 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 217 CLASSROOMS. 457 CHILD CARE PROVIDERS WERE TRAINED THROUGH 72 WORKSHOPS. A DATABASE OF 409 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY. 9,241 CHILDREN RECEIVED NUTRITIOUS MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP). CACFP STAFF MADE 777 VISITS TO 259 FAMILY CHILD CARE HOMES AND 195 VISITS TO 65 CHILD CARE CENTERS IN 45 COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03743192
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02787954
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027350
IRS990/ProgSrvcAccomActy3Grp/Desc0CATERING FOR KIDS FOOD PROGRAM SERVES DAILY MORE THAN 3,099 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%.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01227567
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0384204
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NURSE FAMILY PARTNERSHIP; FAMILY LITERACY; SCHOOL READINESS AND NC PRE-K.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0842492
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016878481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02769481
IRS990/PYInvestmentIncomeAmt02269
IRS990/PYOtherExpensesAmt04392453
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03017637
IRS990/PYRevenuesLessExpensesAmt0216414
IRS990/PYSalariesCompEmpBnftPaidAmt012520039
IRS990/PYTotalExpensesAmt019681973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019898387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01613972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02603872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01487781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01242249

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,854,281
Liabilities
$2,166,457
Net assets
$8,687,824
Revenue
$21,725,187
Expenses
$20,111,215
Net income
$1,613,972
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