2023-10-04T15:06:54-05:00 2022-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-01-01 560863474 CHILDREN AND FAMILIES FIRST CHIL 3363787700 1200 ARLINGTON STREET GREENSBORO NC 274061499 MARIA LAYNE-STEVENS EXECUTIVE DIRECTOR 3363787700 2023-09-18 1 MARIA LAYNE-STEVENS 999009999 0 JOHN M ROBINSON P01281319 3362944494 2023-09-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MARIA LAYNE-STEVENS 1200 ARLINGTON STREET GREENSBORO NC 274061499 28619747 0 X WWW.CHILDRENANDFAMILIESFIRSTNC.ORG X 1967 NC EMPOWERING AND INSPIRING YOUNG CHILDREN AND FAMILIES TO BUILD SKILLS, RESILIENCE AND CONFIDENCE TO FUFILL THEIR VISION OF SUCCESS. 17 17 455 660 0 0 25627796 26100665 2824189 2465116 -16041 32581 0 0 28435944 28598362 1449529 304850 0 0 18035544 18999398 0 0 0 8124499 9231602 27609572 28535850 826372 62512 16601119 19639873 2446946 5475046 14154173 14164827 X EMPOWERING AND INSPIRING YOUNG CHILDREN AND FAMILIES TO BUILD SKILLS, RESILIENCE AND CONFIDENCE TO FUFILL THEIR VISION OF SUCCESS. 0 0 19422419 2366278 CHILDREN AND FAMILIES FIRST'S HEAD START/EARLY HEAD START PROGRAM OPERATES THIRTEEN CHILD CARE CENTERS IN GUILFORD COUNTY, ONE CHILD CARE CENTER IN ROCKINGHAM COUNTY, AND ONE HOME-BASED PROGRAM FOR 1,128 DISADVANTAGED CHILDREN. THE PROGRAM FOCUSES ON OUTCOMES FOR CHILDREN EMOTIONALLY, SOCIALLY, PHYSICALLY, AND INTELLECTUALLY BY ADDRESSING PRENATAL CARE, HEALTHY FAMILIES AND QUALITY CLASSROOMS. THIRTEEN CENTERS HOLD THE FIVE STAR LICENSING RATING AND THE NATIONAL ASSOCIATION FOR EDUCATION OF YOUNG CHILDREN (NAEYC) RATING WIH REVIEW UNDER WAY FOR ONE CENTER. 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. CFF CHILDREN RECEIVED 731 MEDICAL EXAMS AND 585 DENTAL EXAMS. 942042 304850 18447 CHILD CARE RESOURCE & REFERRAL PROVIDED CHILDCARE INFORMATION TO PARENTS, CHILD CARE SCHOLARSHIPS FOR WORKING FAMILIES, AND TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS. 574 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 163 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 555 CLASSROOMS. 1,098 CHILD CARE PROVIDERS WHO WERE TRAINED THROUGH 337 WORKSHOPS. A DATABASE OF 344 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY. 1138371 THE CHILD AND ADULT CARE FOOD PROGRAM CATERED 321,716 NUTRITIOUS MEALS TO CFF CENTERS. 2507585 80391 NURSE FAMILY PARTNERSHIP; FAMILY LITERACY; SCHOOL READINESS AND NC PRE-K. 2507585 80391 24010417 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 114 0 1 455 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X MELISSA MARTINEZ 3363787700 1200 ARLINGTON STREET GREENSBORO NC 274061499 STEPHEN MARTIN CHAIRPERSON 4.00 X X 0 0 0 ODELL CLEVELAND VICE CHAIRPERSON 4.00 X X 0 0 0 RENAE SIGMON SECRETARY 4.00 X X 0 0 0 BONITA SHERROD TREASURER 4.00 X X 0 0 0 MICHELE DEUTERMAN BOARD MEMBER 2.00 X 0 0 0 MARK HAGENBUCH BOARD MEMBER 2.00 X 0 0 0 DONNA HOOD BOARD MEMBER 2.00 X 0 0 0 SPENCER KRANTZ BOARD MEMBER 2.00 X 0 0 0 KAREN LA PARO BOARD MEMBER 2.00 X 0 0 0 VALERIE MCMILLAN BOARD MEMBER 2.00 X 0 0 0 KATHLEEN MITCHELL BOARD MEMBER 2.00 X 0 0 0 GLADYS ROBINSON BOARD MEMBER 2.00 X 0 0 0 TAWANA ROWLAND BOARD MEMBER 2.00 X 0 0 0 MELISSA SHEARER BOARD MEMBER 2.00 X 0 0 0 MICHELLE SIMAAN BOARD MEMBER 2.00 X 0 0 0 CHITRA SOMAN BOARD MEMBER 2.00 X 0 0 0 ANGELA STANLEY BOARD MEMBER 2.00 X 0 0 0 MELISSA MARTINEZ CHIEF FISCAL OFFICER 40.00 X 112284 0 12686 MARIA LAYNE-STEVENS EXECUTIVE DIRECTOR 40.00 X 189323 0 25351 JAMES JONES CHIEF OPERATING OFFICER 40.00 X 120690 0 13151 MARTHA DURHAL HS/ESH DIRECTOR 40.00 X 115959 0 12372 538256 0 63560 4 0 1 0 FAMILY VENTURES LLC 4510 GREEN MANOR DR WINSTON SALEM NC 27105 CATERER 251772 KINDERMISSION ACADEMY 4065 PREMIER DRIVE HIGH POINT NC 27265 CHILDCARE PARTNER 188326 2 1022906 23229232 1848527 26100665 PROGRAM & SERVICE FEES 624100 2323892 2323892 MISC PROGRAM REVENUE 624100 141224 141224 2465116 25966 25966 28000 21385 6615 6615 6615 28598362 2465116 0 32581 25614 25614 279236 279236 339644 339644 15016600 13374649 1641951 861789 757824 103965 1607889 1395722 212167 1173476 1007744 165732 4470 107 4363 68125 1608 66517 60862 1437 59425 766271 623533 142738 11526 4316 7210 180235 115192 65043 1877481 1355189 522292 1421846 1094644 327202 733206 613479 119727 76158 58632 17526 1169696 828657 341039 200088 164671 35417 FOOD AND KITCHEN SUPPLI 847203 846964 239 PROGRAM SUPPLIES 758702 758509 193 UTILITIES 420752 323927 96825 TELECOMMUNICATIONS/TELE 235130 181021 54109 399851 197742 202109 28535850 24010417 4525433 0 1567600 1307755 558391 524104 2425946 3192082 136988 103452 30379 94809 153802 19480959 8207092 11594354 11273867 192652 187226 0 2897585 16601119 19639873 1613650 1813488 741426 681503 91870 2980055 2446946 5475046 X 3740434 3834846 10413739 10329981 14154173 14164827 16601119 19639873 62512 -51858 0 X 0 1 X 1 1 1 X 20992537 22487963 21743834 25627796 26100665 116952795 20992537 22487963 21743834 25627796 26100665 116952795 116952795 3857 5338 4338 59 25966 39558 116992353 14626693 0.99970 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 782741 782741 13090484 3616611 9473873 1490729 668122 822607 4095663 3922359 173304 21342 21342 11273867 CAPITAL LEASE ASSET 2356932 OPERATING RIGHT-OF-USE ASSET 540653 2897585 CAPITAL LEASE LIABILITY 2435428 OPERATING LEASE LIABILITY 544627 2980055 X 29366762 -51858 826873 775015 28591747 6615 6615 28598362 29356108 826873 -6615 820258 28535850 0 28535850 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 CONSOLIDATED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON FIXED ASSET DISPOSAL 6,615. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON FIXED ASSET DISPOSAL -6,615. 1 ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN CCR&R PO BOX 325 WENTWORTH NC 27375 561974269 501(C)(3) 18134 0 TO PROVIDE CCR&R CORE SERVICES IN ROCKINGHAM COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION. RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN CCR&R 349 SUNSET DRIVE ASHEBORO NC 27203 311612024 501(C)(3) 7480 0 TO PROVIDE CCR&R CORE SERVICES IN RANDOLPH COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION. 2 0 UNITED WAY SCHOLARSHIP 271 279236 PART I, LINE 2: CFF MONITORS AND EVALUATES ON A TEST BASIS THE ORGANIZATION CONTROL ACTIVITIES AND FINANCIAL RECORDS OF EACH GRANT SUBRECIPIENT. THIS MONITORING INCLUDES A FISCAL REVIEW OF SUPPORTING DOCUMENTATION FOR FSRS SUBMITTED TO OUR AGENCY FOR REIMBURSEMENT. X X X 0 0 0 0 0 0 0 0 0 MARIA LAYNE-STEVENS EXECUTIVE DIRECTOR 189323 0 0 0 0 0 15051 0 10300 0 214674 0 0 0 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. GUILFORD CHILD DEVELOPMENT FOUNDATION LLC 1200 ARLINGTON STREET GREENSBORO NC 27406 SUPPORT OF CHILDREN AND FAMILIES FIRST NC CHILDREN AND FAMILIES FIRST