Civic Intelligence

Guilford Child Development Inc

990 • Fiscal year 2019 • EIN 56-0863474

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

29th percentile

0.20x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.12x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Net Margin

72nd percentile

6.6%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

8th percentile

$124,028

Higher top officer pay than 8% of similar nonprofits.

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

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

6.9%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$15,140,798

Up $2,148,253 (+17%) from 2018

Net Assets

Up

$12,139,463

Up $1,667,529 (+16%) from 2018

Liabilities

Up

$3,001,335

Up $480,724 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin72nd percentile

Revenue

Up

$25,412,242

Up $1,647,458 (+6.9%) from 2018

Expenses

Up

$23,744,713

Up $1,764,039 (+8.0%) from 2018

Net Income

Down

$1,667,529

Down $116,581 (-6.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$15,140,798
Liabilities$3,001,335
Net Assets$12,139,463
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$25,412,242
Expenses$23,744,713
Net Income$1,667,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$25,442,923
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$9,325,430$10,807,986▲ $1,482,556
Pledges and Grants Receivable$2,558,060$3,200,847▲ $642,787
Cash and Non-Interest-Bearing Accounts$133,361$559,623▲ $426,262
Savings and Temporary Cash Investments$836,718$410,588▼ $426,130
Accounts Receivable$69,616$83,571▲ $13,955
Prepaid Expenses and Deferred Charges$51,620$61,307▲ $9,687
Inventories for Sale or Use$17,740$16,876▼ $864
Total Assets$12,992,545$15,140,798▲ $2,148,253
Liabilities
Accounts Payable and Accrued Expenses$1,591,017$2,140,907▲ $549,890
Mortgage Notes Payable Secured by Investment Property$929,594$860,428▼ $69,166
Total Liabilities$2,520,611$3,001,335▲ $480,724
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,970,110$9,509,465▲ $1,539,355
Net Assets Without Donor Restrictions$2,501,824$2,629,998▲ $128,174
Total Net Assets Fund Balance$10,471,934$12,139,463▲ $1,667,529
Total Liabilities and Net Assets / Fund Balance$12,992,545$15,140,798▲ $2,148,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,095,349$3,616,611$10,711,960
Equipment$590,081$1,934,791$2,524,872
Other Land Buildings$1,956,676-$1,956,676
Leasehold Improvements$391,139$668,122$1,059,261
Land$774,741-$774,741
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Layne-stevensExecutive DirectorFT$118,060$5,968$124,028
C Robin BrittExecutive DirectorFT$104,621$15,163$119,784
Melissa MartinezFiscal DirectorFT$74,637$11,602$86,239

Board Members and Trustees

NameTitle
Ralph MitchellChairperson
Brian JamesVice Chairperson
Al LineberryBoard Member
Dale GertzBoard Member
David LeppertBoard Member
Donna HoodBoard Member
Justin SpradleyBoard Member
Karen LaparoBoard Member
Kathleen MitchellBoard Member
Kathy HarrelsonBoard Member
Mark HagenbuchBoard Member
Michelle SimaanBoard Member
Spencer KrantzBoard Member
Stephen MartinBoard Member
Toneka WalkerBoard Member
Yvonne ShortSecretary
Bonita SherrodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
KindermissionChildcare Partner4065 PREMIER DRIVE, High Point, NC 27265$325,845
D & D LandscapingLandscaping4651 LAWNDALE DRIVE, Greensboro, NC 27455$211,062
Revenue and Support

Revenue Composition

Contributions and Grants
$22,487,963
Program Service Revenue
$2,925,884
Investment Income
$5,338
Other Revenue
$-6,943
All Other Contributions
$1,127,644
Change in Net Assets
$1,667,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,442,923
Revenue Not Reported on Financial Statements
$-30,681
Revenue Not Reported on Form 990
$899,404
Other Revenue Adjustments
$-30,681
Total Revenue per Audited Statements
$26,342,327
Total Revenue per Form 990
$25,412,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,065,435
Other Expenses$6,445,816
Grants and Similar Amounts Paid$2,233,462
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,604,849$1,216,999-$11,821,848
Grants to Domestic Individuals$2,202,163--$2,202,163
Other Employee Benefits$1,242,888$184,165-$1,427,053
Occupancy$842,903$139,915-$982,818
Fees for Services Other$912,474$55,171-$967,645
Payroll Taxes$783,772$116,136-$899,908
Pension Plan Contributions$539,385$79,923-$619,308
All Other Expenses$279,619$279,978-$559,597
Information Technology$327,032$230,556-$557,588
Depreciation Depletion$451,827$75,000-$526,827
Comp Disqual Persons-$297,318-$297,318
Conferences and Meetings$275,696$9,128-$284,824
Other Expenses$231,935$20,685-$252,620
Insurance$188,674$28,774-$217,448
Office Expenses$118,710$67,109-$185,819
Fees for Services Legal$2,561$41,877-$44,438
Fees for Services Accounting$2,552$41,729-$44,281
Interest$32,608$5,413-$38,021
Fees for Services Management$2,129$34,808-$36,937
Grants to Domestic Orgs$31,299--$31,299
Advertising$3,521$12,281-$15,802
Total Functional Expenses$20,746,041$2,998,672$0$23,744,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,674,798
Expenses per Audited Statements$23,744,713
Total Expenses per Form 990$23,744,713
Expenses Not Reported on Form 990$930,085
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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.$12,479
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.$11,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,681
Fundraising Gross Income$23,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Early Childhood Champions Luncheon$23,738$23,738$30,681$-6,943
Total Events$23,738$23,738$30,681$-6,943
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 35% controlled entity
No
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
Maria Layne-stevens
Title
Executive Director
Phone
3363787700
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Layne-stevens
Formed
1967
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
498
Volunteers
657

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 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -30,681.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 30,681.”

Raw XML AppendixShowing 400 of 636 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/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/OtherCompensationAmt1715163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195968
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2YVONNE SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm3BONITA SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE GERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HAGENBUCH
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY HARRELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8SPENCER KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN LAPARO
IRS990/Form990PartVIISectionAGrp/PersonNm10AL LINEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID LEPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE SIMAAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN SPRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16TONEKA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17C ROBIN BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIA LAYNE-STEVENS
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/ReportableCompFromOrgAmt17104621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1874637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118060
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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030681
IRS990/FundraisingGrossIncomeAmt023738
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt020529992
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02202163
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02202163
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031299
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031299
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025442923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0230556
IRS990/InformationTechnologyGrp/ProgramServicesAmt0327032
IRS990/InformationTechnologyGrp/TotalAmt0557588
IRS990/InsuranceGrp/ManagementAndGeneralAmt028774
IRS990/InsuranceGrp/ProgramServicesAmt0188674
IRS990/InsuranceGrp/TotalAmt0217448
IRS990/InterestGrp/ManagementAndGeneralAmt05413
IRS990/InterestGrp/ProgramServicesAmt032608
IRS990/InterestGrp/TotalAmt038021
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016876
IRS990/InvestmentIncomeGrp/ExclusionAmt05338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06219524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09325430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010807986
IRS990/LandBldgEquipCostOrOtherBssAmt017027510
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/BOYAmt0929594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0860428
IRS990/NetAssetsOrFundBalancesBOYAmt010471934
IRS990/NetAssetsOrFundBalancesEOYAmt012139463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02501824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02629998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139915
IRS990/OccupancyGrp/ProgramServicesAmt0842903
IRS990/OccupancyGrp/TotalAmt0982818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118710
IRS990/OfficeExpensesGrp/TotalAmt0185819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01242888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01427053
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320685
IRS990/OtherExpensesGrp/ProgramServicesAmt0919029
IRS990/OtherExpensesGrp/ProgramServicesAmt1406408
IRS990/OtherExpensesGrp/ProgramServicesAmt2344007
IRS990/OtherExpensesGrp/ProgramServicesAmt3231935
IRS990/OtherExpensesGrp/TotalAmt0923366
IRS990/OtherExpensesGrp/TotalAmt1406677
IRS990/OtherExpensesGrp/TotalAmt2401108
IRS990/OtherExpensesGrp/TotalAmt3252620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01216999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010604849
IRS990/OtherSalariesAndWagesGrp/TotalAmt011821848
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0783772
IRS990/PayrollTaxesGrp/TotalAmt0899908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0539385
IRS990/PensionPlanContributionsGrp/TotalAmt0619308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02558060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03200847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061307
IRS990/PrincipalOfficerNm0MARIA LAYNE-STEVENS
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/RelatedOrExemptFuncIncomeAmt02376454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1513253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02376454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1513253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236177
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. 1,674 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 147 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 501 CLASSROOMS. 1,070 CHILD CARE PROVIDERS WHO WERE TRAINED THROUGH 153 WORKSHOPS. A DATABASE OF 390 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY. 11,715 CHILDREN RECEIVED NUTRITIOUS MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP). CACFP STAFF MADE 502 VISITS TO 206 FAMILY CHILD CARE HOMES AND 142 VISITS TO 57 CHILD CARE CENTERS IN 26 COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03124320
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02233462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01459
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/ExpenseAmt01397131
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0513253
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NURSE FAMILY PARTNERSHIP; FAMILY LITERACY; SCHOOL READINESS AND NC PRE-K.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02068701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020992537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02486753
IRS990/PYInvestmentIncomeAmt0-103574

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,140,798
Liabilities
$3,001,335
Net assets
$12,139,463
Revenue
$25,412,242
Expenses
$23,744,713
Net income
$1,667,529
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