GENERATIONED: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: GENERATIONED (EIN 56-0863474)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202003219349319855
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T16:43:39-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560571159	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERNARD ROBINSON & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 19608	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	274199608	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560863474	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUILFORD CHILD DEVELOPMENT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GUIL	BusinessNameControlTxt
Phone	3363787700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 ARLINGTON STREET	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	274061499	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIA LAYNE-STEVENS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3363787700	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN M ROBINSON	PreparerPersonNm
PTIN	P01281319	PTIN
Phone	3362944494	PhoneNum
Preparation	2020-11-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.198.32.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	10:59:43	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3DCC6721EB9E9D1A768D485D60C383BAD7767F14	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4E4244202373BF8566DC8A3629B36BAFF482EC1A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARIA LAYNE-STEVENS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 ARLINGTON STREET	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	274061499	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$25,442,923	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GUILFORDCHILDDEV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	498	TotalEmployeeCnt
Total Volunteers	657	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,992,537	PYContributionsGrantsAmt
CY Contributions Grants	$22,487,963	CYContributionsGrantsAmt
PY Program Service Revenue	$2,872,996	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,925,884	CYProgramServiceRevenueAmt
PY Investment Income	-$103,574	PYInvestmentIncomeAmt
CY Investment Income	$5,338	CYInvestmentIncomeAmt
PY Other Revenue	$2,825	PYOtherRevenueAmt
CY Other Revenue	-$6,943	CYOtherRevenueAmt
PY Total Revenue	$23,764,784	PYTotalRevenueAmt
CY Total Revenue	$25,412,242	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,486,753	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,233,462	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,811,219	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,065,435	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,682,702	PYOtherExpensesAmt
CY Other Expenses	$6,445,816	CYOtherExpensesAmt
PY Total Expenses	$21,980,674	PYTotalExpensesAmt
CY Total Expenses	$23,744,713	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,784,110	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,667,529	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,992,545	TotalAssetsBOYAmt
Total Assets EOY	$15,140,798	TotalAssetsEOYAmt
Total Liabilities BOY	$2,520,611	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,001,335	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,471,934	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,139,463	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,155,889	ExpenseAmt
Revenue	$2,411,172	RevenueAmt
Desc	GUILFORD 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 1,557 MEDICAL EXAMS AND 1,006 DENTAL EXAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,124,320	ExpenseAmt
Grant	$2,233,462	GrantAmt
Revenue	$1,459	RevenueAmt
Desc	CHILD 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,397,131	ExpenseAmt
Revenue	$513,253	RevenueAmt
Desc	CATERING 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%.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,068,701	ExpenseAmt
Desc	NURSE FAMILY PARTNERSHIP; FAMILY LITERACY; SCHOOL READINESS AND NC PRE-K.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,068,701	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$20,746,041	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	113	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	498	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MELISSA MARTINEZ	PersonNm
Phone	3363787700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 ARLINGTON STREET	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	274061499	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RALPH MITCHELL
CHAIRPERSON	4.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN JAMES
VICE CHAIRPERSON	4.00	Yes (X)	Yes (X)	$0	$0	$0
YVONNE SHORT
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
BONITA SHERROD
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
DALE GERTZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARK HAGENBUCH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KATHY HARRELSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DONNA HOOD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SPENCER KRANTZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KAREN LAPARO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
AL LINEBERRY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID LEPPERT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEPHEN MARTIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KATHLEEN MITCHELL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHELLE SIMAAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JUSTIN SPRADLEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TONEKA WALKER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
C ROBIN BRITT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$104,621	$0	$15,163
MELISSA MARTINEZ
FISCAL DIRECTOR	40.00		Yes (X)	$74,637	$0	$11,602
MARIA LAYNE-STEVENS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$118,060	$0	$5,968

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$297,318	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,733	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KINDERMISSION
4065 PREMIER DRIVE	HIGH POINT	NC	27265	CHILDCARE PARTNER	$325,845
D & D LANDSCAPING
4651 LAWNDALE DRIVE	GREENSBORO	NC	27455	LANDSCAPING	$211,062

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$830,327	FederatedCampaignsAmt
Government Grants	$20,529,992	GovernmentGrantsAmt
All Other Contributions	$1,127,644	AllOtherContributionsAmt
Total Contributions	$22,487,963	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM & SERVICE FEES	624100	$2,376,454	$2,376,454
FOOD SERVICE INCOME	624200	$513,253	$513,253
MISC PROGRAM REVENUE	624100	$36,177	$36,177

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,925,884	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,338	TotalRevenueColumnAmt
Exclusion	$5,338	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$23,738	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$30,681	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,943	TotalRevenueColumnAmt
Exclusion	-$6,943	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,412,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,925,884	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,605	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$31,299	TotalAmt
Program Services	$31,299	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,202,163	TotalAmt
Program Services	$2,202,163	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$297,318	TotalAmt
Management And General	$297,318	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,821,848	TotalAmt
Program Services	$10,604,849	ProgramServicesAmt
Management And General	$1,216,999	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$619,308	TotalAmt
Program Services	$539,385	ProgramServicesAmt
Management And General	$79,923	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,427,053	TotalAmt
Program Services	$1,242,888	ProgramServicesAmt
Management And General	$184,165	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$899,908	TotalAmt
Program Services	$783,772	ProgramServicesAmt
Management And General	$116,136	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$36,937	TotalAmt
Program Services	$2,129	ProgramServicesAmt
Management And General	$34,808	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$44,438	TotalAmt
Program Services	$2,561	ProgramServicesAmt
Management And General	$41,877	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,281	TotalAmt
Program Services	$2,552	ProgramServicesAmt
Management And General	$41,729	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$967,645	TotalAmt
Program Services	$912,474	ProgramServicesAmt
Management And General	$55,171	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,802	TotalAmt
Program Services	$3,521	ProgramServicesAmt
Management And General	$12,281	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$185,819	TotalAmt
Program Services	$118,710	ProgramServicesAmt
Management And General	$67,109	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$557,588	TotalAmt
Program Services	$327,032	ProgramServicesAmt
Management And General	$230,556	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$982,818	TotalAmt
Program Services	$842,903	ProgramServicesAmt
Management And General	$139,915	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$284,824	TotalAmt
Program Services	$275,696	ProgramServicesAmt
Management And General	$9,128	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$38,021	TotalAmt
Program Services	$32,608	ProgramServicesAmt
Management And General	$5,413	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$526,827	TotalAmt
Program Services	$451,827	ProgramServicesAmt
Management And General	$75,000	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$217,448	TotalAmt
Program Services	$188,674	ProgramServicesAmt
Management And General	$28,774	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND KITCHEN SUPPLI	$923,366	$919,029	$4,337
PROGRAM SUPPLIES	$406,677	$406,408	$269
UTILITIES	$401,108	$344,007	$57,101
PROGRAM EXPENSES	$252,620	$231,935	$20,685

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$559,597	TotalAmt
Program Services	$279,619	ProgramServicesAmt
Management And General	$279,978	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,744,713	TotalAmt
Program Services	$20,746,041	ProgramServicesAmt
Management And General	$2,998,672	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$133,361	BOYAmt
EOY	$559,623	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$836,718	BOYAmt
EOY	$410,588	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,558,060	BOYAmt
EOY	$3,200,847	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$69,616	BOYAmt
EOY	$83,571	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$17,740	BOYAmt
EOY	$16,876	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$51,620	BOYAmt
EOY	$61,307	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,027,510	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,219,524	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,325,430	BOYAmt
EOY	$10,807,986	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,992,545	BOYAmt
EOY	$15,140,798	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,591,017	BOYAmt
EOY	$2,140,907	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$929,594	BOYAmt
EOY	$860,428	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,520,611	BOYAmt
EOY	$3,001,335	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,501,824	BOYAmt
EOY	$2,629,998	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,970,110	BOYAmt
EOY	$9,509,465	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,471,934	BOYAmt
EOY	$12,139,463	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,992,545	BOYAmt
EOY	$15,140,798	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,667,529	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,673,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,878,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,706,938	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,992,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,487,963	CurrentTaxYearAmt
Total	$94,739,688	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,673,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,878,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,706,938	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,992,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,487,963	CurrentTaxYearAmt
Total	$94,739,688	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$94,739,688	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,338	CurrentTaxYearAmt
Total	$16,982	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$94,756,670	TotalSupportAmt
Gross Receipts Rltd Activities	$14,826,725	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99980	PublicSupportCY170Pct
Public Support PY170	0.99980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$774,741	OtherCostOrOtherBasisAmt
Book Value	$774,741	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,711,960	OtherCostOrOtherBasisAmt
Depreciation	$3,616,611	DepreciationAmt
Book Value	$7,095,349	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,059,261	OtherCostOrOtherBasisAmt
Depreciation	$668,122	DepreciationAmt
Book Value	$391,139	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,524,872	OtherCostOrOtherBasisAmt
Depreciation	$1,934,791	DepreciationAmt
Book Value	$590,081	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,956,676	OtherCostOrOtherBasisAmt
Book Value	$1,956,676	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,807,986	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$26,342,327	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$899,404	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$899,404	RevenueNotReportedAmt
Revenue Subtotal	$25,442,923	RevenueSubtotalAmt
Other Revenues Not Included	-$30,681	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$30,681	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$25,412,242	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,674,798	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$899,404	DonatedServicesUseFcltsAmt
Other Expenses Included	$30,681	OtherExpensesIncludedAmt
Expenses Not Reported	$930,085	ExpensesNotReportedAmt
Expenses Subtotal	$23,744,713	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$23,744,713	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EARLY CHILDHOOD CHAMPIONS LUNCHEON	Event1Nm
Gross Receipts Event1	$23,738	GrossReceiptsEvent1Amt
Gross Revenue Event1	$23,738	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$30,681	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$23,738	GrossReceiptsTotalAmt
Gross Revenue Total Events	$23,738	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$30,681	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,681	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,943	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN CCR&R
PO BOX 325	WENTWORTH	NC	27375	561974269	501(C)(3)	$11,809	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)	$12,479	TO PROVIDE CCR&R CORE SERVICES IN RANDOLPH COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION.

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
PAYMENTS MADE ON BEHALF OF INDIVIDUALS AS PART OF THE REGIONAL CHILD CARE RESOURCES & REFERRAL PROGRAM.	9695	$2,002,788
UNITED WAY SCHOLARSHIP	147	$199,375

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GCD 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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GUILFORD CHILD DEVELOPMENT FOUNDATION LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 ARLINGTON STREET	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27406	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	SUPPORT OF GUILFORD CHILD DEVELOPMENT, INC.	PrimaryActivitiesTxt
Legal Domicile State	NC	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GUILFORD CHILD DEVELOPMENT INC	BusinessNameLine1Txt