Civic Intelligence

Guilford Child Development Inc

990 • Fiscal year 2018 • EIN 56-0863474

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

35th percentile

0.19x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.11x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

74th percentile

7.5%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$111,498

Higher top officer pay than 16% of similar nonprofits.

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

9.4%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$12,992,545

Up $2,138,264 (+20%) from 2017

Net Assets

Up

$10,471,934

Up $1,784,110 (+21%) from 2017

Liabilities

Up

$2,520,611

Up $354,154 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Up

$23,764,784

Up $2,039,597 (+9.4%) from 2017

Expenses

Up

$21,980,674

Up $1,869,459 (+9.3%) from 2017

Net Income

Up

$1,784,110

Up $170,138 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$12,992,545
Liabilities$2,520,611
Net Assets$10,471,934
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$23,764,784
Expenses$21,980,674
Net Income$1,784,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$23,893,130
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$7,220,353$9,325,430▲ $2,105,077
Pledges and Grants Receivable$2,059,520$2,558,060▲ $498,540
Savings and Temporary Cash Investments$1,242,249$836,718▼ $405,531
Cash and Non-Interest-Bearing Accounts$195,125$133,361▼ $61,764
Accounts Receivable$72,929$69,616▼ $3,313
Prepaid Expenses and Deferred Charges$41,747$51,620▲ $9,873
Inventories for Sale or Use$22,358$17,740▼ $4,618
Total Assets$10,854,281$12,992,545▲ $2,138,264
Liabilities
Accounts Payable and Accrued Expenses$1,386,934$1,591,017▲ $204,083
Mortgage Notes Payable Secured by Investment Property$779,523$929,594▲ $150,071
Total Liabilities$2,166,457$2,520,611▲ $354,154
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,318,166$7,970,110▲ $1,651,944
Unrestricted Net Assets$2,369,658$2,501,824▲ $132,166
Total Net Assets Fund Balance$8,687,824$10,471,934▲ $1,784,110
Total Liabilities and Net Assets / Fund Balance$10,854,281$12,992,545▲ $2,138,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,963,818$3,249,093$10,212,911
Equipment$564,269$1,839,164$2,403,433
Leasehold Improvements$384,329$604,441$988,770
Land$774,741-$774,741
Other Land Buildings$638,273-$638,273
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Robin BrittExecutive DirectorFT$108,903$2,595$111,498
Melissa MartinezFiscal DirectorFT$56,079$2,655$58,734

Board Members and Trustees

NameTitle
Al LineberryChairperson
Ralph MitchellVice Chairperson
Brian JamesBoard Member
Dale GertzBoard Member
Donald OvermanBoard Member
Donna HoodBoard Member
James HoffmanBoard Member
Joe GallehughBoard Member
Justin SpradleyBoard Member
Karen LaparoBoard Member
Kathleen MitchellBoard Member
Kathy HarrelsonBoard Member
Lathia HairstonBoard Member
Mae DouglasBoard Member
Mark HagenbuchBoard Member
Rhonda YoungdahlBoard Member
Yvonne ShortSecretary
Bonita SherrodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Symetra Life Insurance CompanyEmployee Benefits777 108TH AVENUE SUITE 1200, Bellevue, WA 98004$171,151
D & D LandscapingLandscaping4651 LAWNDALE DRIVE, Greensboro, NC 27455$130,411
Brickstreet Mutual Insurance CompanyWorker's Compensation400 QUARRIER STREET, Charleston, WV 25301$126,922
Revenue and Support

Revenue Composition

Contributions and Grants
$20,992,537
Program Service Revenue
$2,872,996
Investment Income
$-103,574
Other Revenue
$2,825
All Other Contributions
$802,888
Change in Net Assets
$1,784,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$165,000Appraised Value
Total Noncash Contributions1$165,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,764,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$978,405
Total Revenue per Audited Statements
$24,743,189
Total Revenue per Form 990
$23,764,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,811,219
Other Expenses$5,682,702
Grants and Similar Amounts Paid$2,486,753
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,610,034$1,346,780-$10,956,814
Grants to Domestic Individuals$2,459,557--$2,459,557
Other Employee Benefits$1,149,991$178,174-$1,328,165
Occupancy$789,018$142,613-$931,631
Payroll Taxes$732,452$113,483-$845,935
Fees for Services Other$624,406$47,342-$671,748
Information Technology$377,319$173,845-$551,164
Pension Plan Contributions$446,192$69,131-$515,323
All Other Expenses$203,343$235,215-$438,558
Depreciation Depletion$359,147$64,915-$424,062
Conferences and Meetings$243,448$40,257-$283,705
Other Expenses$193,048$22,700-$215,748
Insurance$167,418$26,871-$194,289
Office Expenses$119,793$56,062-$175,855
Current Officers, Directors, Trustees, and Key Employees-$164,982-$164,982
Fees for Services Accounting$4,720$56,387-$61,107
Fees for Services Management$4,449$53,127-$57,576
Interest$27,412$4,954-$32,366
Grants to Domestic Orgs$27,196--$27,196
Advertising$15,637$7,080-$22,717
Fees for Services Legal$1,250$14,935-$16,185
Total Functional Expenses$19,099,798$2,880,876$0$21,980,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,959,079
Expenses per Audited Statements$21,980,674
Total Expenses per Form 990$21,980,674
Expenses Not Reported on Form 990$978,405
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rockingham County Partnership for Children Ccr&rWentworth, NC501(c)(3)To Provide Ccr&r Core Services in Rockingham County to Ensure Delivery of Dcdee Information.$14,962
Randolph County Partnership for Children Ccr&rAsheboro, NC501(c)(3)To Provide Ccr&r Core Services in Randolph County to Ensure Delivery of Dcdee Information.$12,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,740
Fundraising Direct Expenses$20,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Early Childhood Champions Luncheon$23,740$23,740$20,915$2,825
Total Events$23,740$23,740$20,915$2,825
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
2019-10-31
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
492
Volunteers
463

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal 107,431.”

Raw XML AppendixShowing 400 of 657 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 1650 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 1405 MEDICAL EXAMS AND 1277 DENTAL EXAMS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192655
IRS990/Form990PartVIISectionAGrp/PersonNm0AL LINEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2YVONNE SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm3BONITA SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm4MAE DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE GALLEHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE GERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN LAPARO
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY HARRELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK HAGENBUCH
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13LATHIA HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD OVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16RHONDA YOUNGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm17JUSTIN SPRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18C ROBIN BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA MARTINEZ
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/ReportableCompFromOrgAmt18108903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1956079
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/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020915
IRS990/FundraisingGrossIncomeAmt023740
IRS990/GainOrLossGrp/OtherAmt0-107431
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt019463989
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02459557
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02459557
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027196
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027196
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023893130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0173845
IRS990/InformationTechnologyGrp/ProgramServicesAmt0377319
IRS990/InformationTechnologyGrp/TotalAmt0551164
IRS990/InsuranceGrp/ManagementAndGeneralAmt026871
IRS990/InsuranceGrp/ProgramServicesAmt0167418
IRS990/InsuranceGrp/TotalAmt0194289
IRS990/InterestGrp/ManagementAndGeneralAmt04954
IRS990/InterestGrp/ProgramServicesAmt027412
IRS990/InterestGrp/TotalAmt032366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017740
IRS990/InvestmentIncomeGrp/ExclusionAmt03857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03857
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05692698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07220353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09325430
IRS990/LandBldgEquipCostOrOtherBssAmt015018128
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0107431
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/BOYAmt0779523
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0929594
IRS990/NetAssetsOrFundBalancesBOYAmt08687824
IRS990/NetAssetsOrFundBalancesEOYAmt010471934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-107431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-107431
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0165000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142613
IRS990/OccupancyGrp/ProgramServicesAmt0789018
IRS990/OccupancyGrp/TotalAmt0931631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056062
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119793
IRS990/OfficeExpensesGrp/TotalAmt0175855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01149991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01328165
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322700
IRS990/OtherExpensesGrp/ProgramServicesAmt0874819
IRS990/OtherExpensesGrp/ProgramServicesAmt1335910
IRS990/OtherExpensesGrp/ProgramServicesAmt2333239
IRS990/OtherExpensesGrp/ProgramServicesAmt3193048
IRS990/OtherExpensesGrp/TotalAmt0875029
IRS990/OtherExpensesGrp/TotalAmt1396624
IRS990/OtherExpensesGrp/TotalAmt2334338
IRS990/OtherExpensesGrp/TotalAmt3215748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01346780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09610034
IRS990/OtherSalariesAndWagesGrp/TotalAmt010956814
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0732452
IRS990/PayrollTaxesGrp/TotalAmt0845935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0446192
IRS990/PensionPlanContributionsGrp/TotalAmt0515323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02059520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02558060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051620
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/RelatedOrExemptFuncIncomeAmt02361386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02361386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261423
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. 1713 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 181 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 518 CLASSROOMS. 1040 CHILD CARE PROVIDERS WHO WERE TRAINED THROUGH 134 WORKSHOPS. A DATABASE OF 687 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY. 9514 CHILDREN RECEIVED NUTRITIOUS MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP). CACFP STAFF MADE 831 VISITS TO 245 FAMILY CHILD CARE HOMES AND 195 VISITS TO 70 CHILD CARE CENTERS IN 45 COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03336815
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02485353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033561
IRS990/ProgSrvcAccomActy3Grp/Desc0CATERING FOR KIDS FOOD PROGRAM SERVES DAILY MORE THAN 4750 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/ExpenseAmt01275109
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0450187
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NURSE FAMILY PARTNERSHIP; FAMILY LITERACY; SCHOOL READINESS AND NC PRE-K.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,992,545
Liabilities
$2,520,611
Net assets
$10,471,934
Revenue
$23,764,784
Expenses
$21,980,674
Net income
$1,784,110
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