2020-11-12T10:09:04-06:00 2020-06-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2019-07-01 560529946 CHILDREN'S HOME SOCIETY OF NORTH CAROLINA INC CHIL 3362741538 PO BOX 14608 GREENSBORO NC 27415 BRIAN MANESS PRESIDENT AND CEO 3362741538 2020-11-12 1 AMY BIBBY P00445891 8282542254 2020-11-12 99.47.28.203 2020-11-12 10:08:33 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 48FB394F9AA065459641371F168D9F2AFFFBB473 2019 2021-01-29 14:40:06Z BRIAN MANESS PO BOX 14608 GREENSBORO NC 27415 36747055 0 X WWW.CHSNC.ORG X 1904 NC TO PROMOTE THE RIGHT OF EVERY CHILD TO A PERMANENT, SAFE, AND LOVING FAMILY. 29 29 311 300 0 0 11543284 16541773 13075820 13878442 180816 147118 -282339 -81307 24517581 30486026 1000000 0 0 0 15258698 16681908 0 0 761169 8394302 8423496 24653000 25105404 -135419 5380622 14147529 23422999 4361251 8256099 9786278 15166900 X THE CHILDREN'S HOME SOCIETY OF NORTH CAROLINA'S PRIMARY PURPOSE IS TO PROMOTE THE RIGHT OF EVERY CHILD TO A PERMANENT, SAFE, AND LOVING FAMILY. 0 0 23719276 13878442 CHILDREN'S HOME SOCIETY IS DEDICATED TO PROVIDING TOP-QUALITY, EVIDENCE-BASED PROGRAMS AND SERVICES TO CHILDREN AND FAMILIES THROUGHOUT NORTH CAROLINA. OUR EDUCATION AND CHILD WELFARE STAFF PROVIDED SERVICES TO MORE THAN 22,000 INDIVIDUALS LAST YEAR, CREATING NEW FAMILIES, SUSTAINING INDIVIDUALS AND FAMILIES THROUGH TRANSITIONS AND PROVIDING ONGOING CARE FOR ADOPTIVE CHILDREN AND FAMILIES. SEE ADDITIONAL INFORMATION ON SCHEDULE O FOR SIGNIFICANT ACCOMPLISHMENTS FOR THE FYE 2020SIGNIFICANT ACCOMPLISHMENTS FOR FYE 2020 INCLUDE:FOSTER CARE SERVICES: TEMPORARY FOSTER CARE FOR CHILDREN WAS PROVIDED TO 999 CLIENTS. FOSTER CARE TO PERMANENCY SERVICES: RECRUITMENT OF FOSTER AND ADOPTIVE PARENTS, PRE-PLACEMENT ASSESSMENTS, AND TRAINING AND PREPARATION OF FAMILIES WERE PROVIDED TO 1,753 CLIENTS.LIFE-LONG POST ADOPTION SERVICES: SUPPORT AND SERVICES WERE PROVIDED TO 618 ADOPTEES, ADOPTIVE PARENTS, AND BIRTH PARENTS FOR THE LIFE OF THE ADOPTION.INTENSIVE PERMANENCY SERVICES: SERVICES TO IDENTIFY AND RECONNECT YOUTH IN FOSTER CARE WITH A PERMANENT FAMILY WERE PROVIDED TO 825 YOUTH.SUPPORTIVE POST ADOPTION NETWORK: CLINICAL IN-HOME AND COMMUNITY-BASED ADOPTION SUPPORT SERVICES WERE PROVIDED TO 202 FAMILIES AND 429 CHILDREN.BIRTH PARENT SERVICES: PRENATAL AID IN DECISION-MAKING, MEDICAL CARE, LIVING ARRANGEMENTS, AND OTHER PREGNANCY-RELATED SERVICES WERE PROVIDED TO 31 CLIENTS.IN-HOME INTENSIVE SERVICES: FAMILY PRESERVATION SERVICES FOR IMPROVING FAMILY FUNCTIONING, WHICH FOCUS ON KEEPING CHILDREN IN THEIR OWN HOMES, WERE PROVIDED TO 465 FAMILIES AND 1,167 YOUTH.PARENT EDUCATION SERVICES: PARENT EDUCATION SERVICES TO IMPROVE RELATIONSHIPS BETWEEN PARENTS AND CHILDREN WERE PROVIDED TO 9,900 PARENTS AND CAREGIVERS.YOUTH EDUCATION SERVICES: YOUTH EDUCATION SERVICES ADDRESSING LIFE SKILL DEVELOPMENT, TEEN PREGNANCY PREVENTION AND SUBSTANCE ABUSE PREVENTION SERVICES WERE PROVIDED TO 3,426 ADOLESCENTS.PROFESSIONAL TRAINING: PROFESSIONAL TRAINING WAS PROVIDED TO 2,500 PROFESSIONALS. 23719276 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 103 0 1 311 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X VICKI BARRINGER 3363693800 PO BOX 14608 GREENSBORO NC 27405 CATHY LEVINSON CHAIR 3.00 1.00 X X 0 0 0 GINNI LINEBERRY IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 ANTHONY BUCCI SECRETARY 2.00 X X 0 0 0 KELLY JONES VICE SECRETARY 2.00 X X 0 0 0 MARY SHEPPARD TREASURER 2.00 1.00 X X 0 0 0 BLAIR ALLIGOOD BOARD MEMBER 1.00 X 0 0 0 ROBERT BORDEN BOARD MEMBER 1.00 X 0 0 0 GARY BOWEN BOARD MEMBER 1.00 X 0 0 0 JANE L COCHRANE BOARD MEMBER 1.00 X 0 0 0 MARGARET DE ST AUBIN BOARD MEMBER 1.00 X 0 0 0 PATSY DUKE BOARD MEMBER 1.00 X 0 0 0 SHIRLEY FRYE BOARD MEMBER 1.00 X 0 0 0 PEYTON HOSTETLER BOARD MEMBER 1.00 X 0 0 0 RICH JARMAN BOARD MEMBER 1.00 X 0 0 0 ANDY KOREN BOARD MEMBER 1.00 X 0 0 0 GAIL LEBAUER BOARD MEMBER 1.00 X 0 0 0 CAROLE LESLEY BOARD MEMBER 1.00 X 0 0 0 ELLEN LINTON BOARD MEMBER 1.00 X 0 0 0 SUSAN MCDONALD BOARD MEMBER 1.00 X 0 0 0 SALLIE A MCMILLION BOARD MEMBER 1.00 X 0 0 0 JOHN B MORRIS III BOARD MEMBER 1.00 1.00 X 0 0 0 MARY PATTERSON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH RANKIN BOARD MEMBER 1.00 X 0 0 0 DAVID SHUFORD BOARD MEMBER 1.00 X 0 0 0 SAM SIMPSON BOARD MEMBER 1.00 1.00 X 0 0 0 KAY STERN BOARD MEMBER 1.00 X 0 0 0 KEVIN THOMPSON BOARD MEMBER 1.00 X 0 0 0 LEE YOUNGBLOOD BOARD MEMBER 1.00 1.00 X 0 0 0 BRIAN MANESS PRESIDENT/CEO 45.00 5.00 X X 259520 0 10260 VICKI BARRINGER VP OF FINANCE & IT 45.00 X 129769 0 5022 MATT ANDERSON VP OF PROGRAMS & BUSINESS 45.00 X 122832 0 9578 HECTOR MCEACHERN VP OF OPERATIONS 45.00 X 116457 0 6695 REBECCA STARNES VP OF PROGRAMS & QUALITY IMPR 45.00 X 104322 0 21539 KRISTEN SMALLEY VP OF PHILANTHROPY 45.00 X 129174 0 13455 862074 0 66549 6 0 1 0 ABT ASSOCIATES INC 55 WHEELER STREET CAMBRIDGE MA 02138 CONSULTING SERVICES 221950 1 169096 1061931 5805100 9505646 16503 16541773 ADOPTION & FOSTER CARE 624100 13878442 13878442 13878442 79033 79033 11700 0 11700 11700 11700 6205425 6137340 68085 68085 68085 0 1061931 123689 -123689 -123689 MISCELLANEOUS INCOME 624100 30682 30682 30682 30486026 13878442 0 65811 429724 72110 285504 72110 13149917 12561085 156456 432376 354067 338425 4281 11361 1789941 1710863 21644 57434 958259 915924 11587 30748 48356 40355 4504 3497 162832 135889 15166 11777 12724 10619 1185 920 688386 606736 58493 23157 215157 206096 9061 225872 209821 4573 11478 158698 147421 3213 8064 766932 710829 27656 28447 1129354 1097401 10335 21618 121072 117646 1108 2318 17647 16356 636 655 220277 204624 4460 11193 ASSISTANCE TO CLIENTS 4264233 4259693 4540 EQUIPMENT EXPENSE 315913 283492 4401 28020 STAFF EXPENSES 76043 73891 696 1456 25105404 23719276 624959 761169 3032576 3181992 5453653 14664457 407185 242576 2239086 2389543 221964 264715 5285644 2605928 2772079 2679716 20986 0 14147529 23422999 2592075 2731256 1270286 1960627 498890 3564216 4361251 8256099 X 9007827 9676589 778451 5490311 9786278 15166900 14147529 23422999 5380622 0 X X 0 1 X 1 1 1 X 9151701 13651449 11793073 11543284 16541773 62681280 9151701 13651449 11793073 11543284 16541773 62681280 15956144 46725136 591 71783 112595 79033 264002 5218 1357 6070 22375 30682 65702 63010984 53917400 0.74150 0.81140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 813 813 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO VARIOUS ORGANIZATIONS DURING THE YEAR. A PORTION OF THE DUES PAID IS USED TO CARRY OUT LOBBYING ACTIVITIES. THE AMOUNT ABOVE IS THE ESTIMATED PORTION OF DUES THAT WERE USED FOR LOBBYING PURPOSES. 740621 740621 3850321 2205616 1644705 689232 400312 288920 5470 5470 2679716 X PART X, LINE 2: THE SOCIETY AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX OBLIGATIONS AS OF JUNE 30, 2020. A PLACE TO CALL HOME (3 LOCATIONS) 505260 505260 28377 BEACH MUSIC SERIES 367274 367274 12308 2 189397 189397 83004 1061931 1061931 123689 123689 -123689 X X X X 0 0 0 0 0 0 0 0 0 BRIAN MANESS PRESIDENT/CEO 225668 0 33852 0 0 0 5295 0 4965 0 269780 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE POSTED TO THE BOARD WEB SITE PORTAL AND MEMBERS WILL BE NOTIFIED OF ITS AVAILABILITY BY EMAIL. BOARD MEMBERS WILL BE ENCOURAGED TO SHARE ANY QUESTIONS OR OPINIONS WITH MEMBERS OF THE AUDIT COMMITTEE. THE AUDIT COMMITTEE WILL MEET TO REVIEW AND APPROVE THE FORM 990 FOR FILING BY FILING DEADLINE. THE 990 WILL SUBSEQUENTLY BE PRESENTED FOR FORMAL REVIEW AND APPROVAL BY THE BOARD AT ITS NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. ANNUALLY, EACH BOARD MEMBER ACKNOWLEDGES COMPLIANCE WITH POLICY BY SIGNING THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 SALARY RANGES FOR ALL EMPLOYEES ARE ESTABLISHED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD BASED ON RECOMMENDATIONS FROM THE HUMAN RESOURCES DEPARTMENT. THE BOARD ANNUALLY REVIEWS RANGES IN LIGHT OF SALARY STUDIES OF COMPARABLE ORGANIZATIONS. THE PRESIDENT/CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY BENCHMARKING LIKE ORGANIZATIONS (BUDGET, PROGRAMS, STAFFING) LOCALLY, REGIONALLY AND NATIONALLY. THE BOARD COMPENSATION COMMITTEE THEN REVIEWS THE BENCHMARKING AND PERFORMANCE OF THE PRESIDENT/CEO AND RECOMMENDS A SALARY TO THE BOARD OF TRUSTEES FOR CONSIDERATION AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE ORGANIZATION'S 990 ARE AVAILABLE AT THE MAIN OFFICE UPON REQUEST. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO EMPLOYEES AND TO THE TRUSTEES. SUMMARY FINANCIAL INFORMATION IS PROVIDED TO DONORS IN THE ANNUAL REPORT WITH AN INVITATION TO REQUEST COPIES OF THE ANNUAL AUDIT IF SO DESIRED. COPIES OF ALL OTHER DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHILDREN'S HOME SOCIETY FOUNDATION INC PO BOX 14608 GREENSBORO NC 27415 581368919 FUNDRAISING / SUPPORTING ORGANIZATION NC 501(C)(3) LINE 12B, II THE CHILDREN'S HOME SOCIETY OF NORTH CAROLINA 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0