Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 56-1982976 • 501(c)3 • Greensboro, NC
Profile
The partnership works with families and partners with other community organizations to provide access to high quality child care, to improve prenatal and child health, and to support and strengthen families of preschool children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$969,027
Down $106,541 (-9.9%) from 2024
Liabilities
Down$67,221
Down $176,698 (-72%) from 2024
Net Assets
Up$901,806
Up $70,157 (+8.4%) from 2024
Revenue
Down$16,273,609
Down $1,583,906 (-8.9%) from 2024
Expenses
Down$16,203,452
Down $752,178 (-4.4%) from 2024
Net Income
Down$70,157
Down $831,728 (-92%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The partnership works with families and partners with other community organizations to provide access to high quality child care, to improve prenatal and child health, and to support and strengthen families of preschool children.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $563,301 | $875,961 | ▲ $312,660 |
| Cash and Non-Interest-Bearing Accounts | $491,154 | $82,861 | ▼ $408,293 |
| Accounts Receivable | $21,113 | $10,205 | ▼ $10,908 |
| Total Assets | $1,075,568 | $969,027 | ▼ $106,541 |
| Liabilities | |||
| Other Liabilities | $243,320 | $67,961 | ▼ $175,359 |
| Accounts Payable and Accrued Expenses | $599 | $-740 | ▼ $1,339 |
| Total Liabilities | $243,919 | $67,221 | ▼ $176,698 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $803,732 | $867,203 | ▲ $63,471 |
| Net Assets With Donor Restrictions | $27,917 | $34,603 | ▲ $6,686 |
| Total Net Assets Fund Balance | $831,649 | $901,806 | ▲ $70,157 |
| Total Liabilities and Net Assets / Fund Balance | $1,075,568 | $969,027 | ▼ $106,541 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Adams | Executive Director | FT | $129,692 | $19,050 | $148,742 |
| Christy Barnes | Chief Financial Officer | FT | $111,231 | $18,500 | $129,731 |
| Kristie Coffer | Director of NCPreK | FT | $100,354 | $18,000 | $118,354 |
| Name | Title |
|---|---|
| Greg Anderson | Chair |
| Michael Swerbinsky | Imm Past Chair |
| Abby Ray | Board Member |
| Anitra Wells | Board Member |
| Betsy Rodriguez | Board Member |
| Catherine Johnson | Board Member |
| Catherine Scott Little Ph D | Board Member |
| Chris Faulkner | Board Member |
| Deborah Foster | Board Member |
| Kathryn Ashby | Board Member |
| Kierra Cherry | Board Member |
| Maria Mayorga | Board Member |
| Sara Steele | Board Member |
| Sharon Barlow | Board Member |
| Whitney Oakley Ph D | Board Member |
| Jessica Lea CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $14,539,078 |
| Salaries, Compensation, and Employee Benefits | $1,140,860 |
| Other Expenses | $523,514 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $14,539,078 | - | - | $14,539,078 |
| Other Salaries and Wages | $369,043 | $199,645 | - | $568,688 |
| Current Officers, Directors, Trustees, and Key Employees | $264,316 | $70,269 | $0 | $334,585 |
| Other Employee Benefits | $73,905 | $26,049 | - | $99,954 |
| Occupancy | $60,542 | $37,120 | - | $97,662 |
| Office Expenses | $68,085 | $14,496 | - | $82,581 |
| Payroll Taxes | $49,984 | $22,575 | - | $72,559 |
| Pension Plan Contributions | $43,991 | $21,083 | - | $65,074 |
| Fees for Services Other | $46,931 | $5,394 | - | $52,325 |
| Information Technology | $22,478 | $12,072 | - | $34,550 |
| All Other Expenses | $18,655 | $13,083 | - | $31,738 |
| Advertising | $4,390 | $10,643 | - | $15,033 |
| Insurance | $7,538 | $5,408 | - | $12,946 |
| Fees for Services Accounting | $5,082 | $5,475 | - | $10,557 |
| Other Expenses | $0 | $9,339 | $0 | $9,339 |
| Conferences and Meetings | $366 | $7,486 | - | $7,852 |
| Travel | $2,816 | $1,560 | - | $4,376 |
| Total Functional Expenses | $15,732,569 | $470,883 | $0 | $16,203,452 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,203,452 |
| Total Expenses per Audited Statements | $16,203,452 |
| Total Expenses per Form 990 | $16,203,452 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Guilford County Public Schools | Greensboro, NC | - | NC Pre-K Tuition | $4,642,560 |
| Childcare Network | Columbus, GA | 501 (c) (3) | NC Pre-K Tuition | $1,831,293 |
| Generation Ed | Greensboro, NC | - | NC Pre-K Tuition, Childcare, Education | $1,820,964 |
| UNC-Greensboro | Greensboro, NC | - | Health & Safety, Family Support, Child Care & Education | $967,328 |
| Guilford Co Health & Human Services | Greensboro, NC | - | Health & Safety | $960,056 |
| Kid Appeal Learning Center | High Point, NC | - | NC Pre-K Tuition | $501,143 |
| His Glory Child Development Center | Greensboro, NC | - | NC Pre-K Tuition | $363,095 |
| Triad Child Development Center | High Point, NC | - | NC Pre-K Tuition | $363,095 |
| Family Service of the Piedmont | Jamestown, NC | Government | Family Support | $357,500 |
| ABG Provider Service | Greensboro, NC | 501 (c) (3) | NC Pre-K Tuition | $258,840 |
| DePaul Academy | High Point, NC | Government | NC Pre-K Tuition | $258,840 |
| KUEHG Corp | Lake Oswego, OR | - | NC Pre-K Tuition | $255,964 |
| YWCA-High Point | High Point, NC | - | Health & Safety | $246,690 |
| Kindernoggin | High Point, NC | - | NC Pre-K Tuition | $209,948 |
| Family Support Network of Central Carolina | Greensboro, NC | 501(c)(3) | Health & Safety | $150,898 |
| Milestones School | Greensboro, NC | - | NC Pre-K Tuition | $129,420 |
| Yess Learning Center | Greensboro, NC | - | NC Pre-K Tuition | $129,420 |
| Yess Learning Center-Vandalia | Greensboro, NC | - | NC Pre-K Tuition | $129,420 |
| Reedy Fork Early Learning Academy | Greensboro, NC | - | NC Pre-K Tuition | $128,701 |
| Cadence Education LLC | Scottsdale, AZ | 501(c)(3) | NC Pre-K Tuition | $127,982 |
| Appleville Academy | Greensboro, NC | 501(c)(3) | NC Pre-K Tuition | $126,544 |
| Quality Child Care | Greensboro, NC | - | NC Pre-K Tuition | $126,544 |
| Educational Playtime Too | Greensboro, NC | 501(c)(3) | NC Pre-K Tuition | $125,825 |
| Phillips Ave Child Development | Greensboro, NC | - | NC Pre-K Tuition | $87,718 |
| Reading Connections | Greensboro, NC | - | Family Support | $85,000 |
| The Sunshine House | Greensboro, NC | - | NC Pre-K Tuition | $63,272 |
| Yess Learning Center-Lakecrest | High Point, NC | - | NC Pre-K Tuition | $61,115 |
| KIDS Inc | Greensboro, NC | - | NC Pre-K Tuition | $18,694 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to State | $67,961 |
“A copy of the 990 is distributed to the members of the executive committee via email, prior to the filing of the return and approved by the executive committee prior to the filing of the return. Copies of the return are made available to the entire board after the approval by the executive committee and prior to the filing of the return.”
“Members file disclosure statements and conflicts of interest are announced before each vote. Members with conflicts are required to abstain from voting on matters which they have a conflict. All abstentions are documented in the meeting minutes.”
“The Board utilized an independent human resource firm to review and develop the current Executive Director job description and compensation.”
“The organizations operates under the NC Public Records Law. The noted documents are kept at the organization's office and are available upon request. The organization will also post this information on it's website.”
“The Guilford County Partnership for Children is a local non-profit strategically directing Smart Start and NC Pre-K funding to ensure equitable access to high quality childcare, professional development for early childhood educators and caregivers, family support and pre-literacy programs. GCPC is part of North Carolina's nationally recognized, statewide Smart Start network. Our mission is to partner with families, early childhood educators, and our community to support the diverse needs of children prenatal to age five, ensuring their success in school and in life.”
“The Guilford County Partnership for Children is a local non-profit strategically directing Smart Start and NC Pre-K funding to ensure equitable access to high quality childcare, professional development for early childhood educators and caregivers, family support and pre-literacy programs. GCPC is part of North Carolina's nationally recognized, statewide Smart Start network. Our mission is to partner with families, early childhood educators, and our community to support the diverse needs of children prenatal to age five, ensuring their success in school and in life.”
“Health and Early Intervention-With its Smart Start grant, Guilford County Partnership for Children invests in programs that support healthy development and learning each year. The Every Baby Guilford Adopt A Mom Program provided financial support for prenatal care for 54 pregnant persons who do not qualify for Medicaid and are under/uninsured. Guilford Family Connects offers nurse home visits to all deliveries in Guilford County. The Partnership funded roughly 30% (of the nurse home visits providing support, education, and early identification and referral of health & safety concerns for approximately 585 participating families). The Family Support Network of Central Carolina Neonatal Intensive Care Unit (NICU) program provided support, education, and connections to 421 families who have a child with special needs or experience a NICU stay. Bringing Out the Best provided coaching and education services for 220 children struggling with social/emotional and behavioral challenges in both the home with 1,468 family contacts and early childcare education settings through 92 on site consultation visits. Child Care Health Consultant nurses provide technical assistance to childcare providers to identify and resolve health and safety concerns as well as supporting children with special health needs. 1,103 on site visits were completed.”
“Family Support-With Smart Start funding, Guilford County Partnership for Children invests in evidence-based programs and strategies that support and guide children ages prenatal to 5 and their families. Services include parent education, home visiting and early literacy activities. Parents As Teachers-Guilford County served 40 families with 260 home visits by a certified parent educator, group support activities and linkages to community support. The Healthy Start program served 219 families susceptible for abuse or neglect by 1,963 home visits and five group activities aimed at reducing family stress, enhanced parenting skills and knowledge of child health and development and improve access to needed services. The Family Literacy Program served 118 parents/caregivers working to improve their literacy skills and 128 children participated in PACT (Parent and Child Time) sessions to build pre-literacy skills. The Partnership directly supports families through our Awareness and Engagement program with 2,305 parents participating in engagement efforts promoting awareness of the importance of early childhood and utilization of related resources.”
“Early Care and Education - The Guilford County Partnership for Children is committed to accessible, affordable and high quality childcare for all young children. To achieve high levels of care (NC uses a 5 star quality rating system) Smart Start resources are allocated to fund the Education, Quality Improvement and Professional Development (EQuIPD) program administered by UNC-G. EQuIPD provides opportunities for early care and education teachers, family child care providers, and administrators to experience professional development and educational planning, peer coaching, curriculum development experiences, director leadership, consultation of learning contexts for teachers and quality enhancement for facilities. As a result of these strategies, 620 early childhood professionals from 120 facilities participated in professional development sessions, and 659 technical assistance consultations occurred. The Children and Families First Child Development Associate (CDA) Certification program is a national credentialing program through the Council for Professional Recognition. This exceptional early childhood education program for teachers wanting to further their careers and skills completed cohort 10 graduates. For further early childhood workforce support the Child Care Services Association with their WAGE$ program are serving 275 childcare providers with income supplements as they continue their secondary education in the field.”
“Books for Outreach $11,709; Gift Cards for Needs Assessment Participation $732; Gift Cards for participation in Week of the Young Child $50; Gift Cards for Teacher of the Year and Assistant Teacher of the Year $100”
“Modified Cash”
“The North Carolina general statutes require a bi-annual audit. The North Carolina Partnership for Children, Inc. oversees a statewide bid process in order to select an independent audit firm. Each local partnership's staff and board assumes the oversight of their audit.”
“The Guilford County Partnership for Children is exempt from payment of income taxes under the provision of Section 501 (c) (3) of the Internal Revenue Code, except to the extent of taxes on any unrelated business income. FASB ASC 740 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. FASB ASC 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are "more-likely-than-not" to be sustained by the applicable tax authority. The Guilford County Partnership for Children does not believe there are any unrecognized tax benefits or costs as of June 30, 2025. Income tax returns for 2022 through 2024 remain open to examination by the tax authorities.”
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/Desc | 0 | Guilford County Partnership for Children strategically directs the NC Pre-K program for over 2,000 children in Guilford County. NC Pre-K is a free high quality pre-school program for children aged 4 whose families meet eligibility requirements. The program prioritizes children with economic, language or developmental challenges. It is offered at 50 participating Guilford County Schools, 9 Children and Families First sites (Head Start), and 29 licensed four- and five-star private child care providers. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sharon Barlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Whitney Oakley Ph D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Anitra Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Abby Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michael Swerbinsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Chris Faulkner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kierra Cherry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Sara Steele |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 111231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of NCPreK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Imm Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 16200229 |
| IRS990/GrantAmt | 0 | 12588182 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14539078 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14539078 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16273609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12072 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22478 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34550 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5408 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12946 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22669 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22669 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 831649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 901806 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 803732 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 867203 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37120 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14496 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82581 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26049 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73905 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99954 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Employees |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational Supplies & Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Employee Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Sales Tax |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9339 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 243320 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67961 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursement of sales tax |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18547 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 18547 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 369043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 568688 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72559 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21083 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43991 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65074 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Heather Adams |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | See Schedule O-Health and Safety |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1551359 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1551359 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1551359 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | See Schedule O-Family Support |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 861114 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 861114 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 839598 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | See Schedule O-Child Care and Education; Program Planning, Coordination and Evaluation |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 731914 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 731913 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 760045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17826531 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15121248 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14900 |
| IRS990/PYOtherExpensesAmt | 0 | 850425 |
| IRS990/PYOtherRevenueAmt | 0 | 16084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 901885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 983957 |
| IRS990/PYTotalExpensesAmt | 0 | 16955630 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17857515 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70157 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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