2019-11-15T12:29:47-06:00 2019-06-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2018-07-01 560529946 CHILDREN'S HOME SOCIETY OF NORTH CAROLINA INC CHIL 3362741538 PO BOX 14608 GREENSBORO NC 27415 BRIAN MANESS PRESIDENT AND CEO 3362741538 2019-11-15 1 AMY BIBBY P00445891 8282542254 24.241.144.70 2019-11-15 12:28:07 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 48FB394F9AA065459641371F168D9F2AFFFBB473 2018 2020-03-31 21:24:44Z BRIAN MANESS PO BOX 14608 GREENSBORO NC 27415 24830645 0 X WWW.CHSNC.ORG X 1904 NC TO PROMOTE THE RIGHT OF EVERY CHILD TO A PERMANENT, SAFE, AND LOVING FAMILY. 28 28 281 300 0 0 13843073 11543284 10585538 13075820 140004 180816 -305279 -282339 24263336 24517581 1750000 1000000 0 0 13568642 15258698 58250 0 1008213 7005465 8394302 22382357 24653000 1880979 -135419 14208617 14147529 4286920 4361251 9921697 9786278 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 23193776 1000000 13075820 CHILDREN'S HOME SOCIETY OF NORTH CAROLINA IS DEDICATED TO PROVIDING TOP-QUALITY, EVIDENCE-BASED PROGRAMS AND SERVICES TO CHILDREN AND FAMILIES. OUR EDUCATION AND CHILD WELFARE STAFF PROVIDED SERVICES TO ALMOST 18,500 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 2019 INCLUDE:FOSTER CARE SERVICES: TEMPORARY FOSTER CARE FOR CHILDREN WAS PROVIDED TO 1,017 CLIENTS.FOSTER CARE TO PERMANENCY SERVICES: RECRUITMENT OF FOSTER AND ADOPTIVE PARENTS, PRE-PLACEMENT ASSESSMENTS, AND TRAINING AND SUPPORT OF FAMILIES WERE PROVIDED TO 1,711 CLIENTS.LIFE-LONG POST ADOPTION SERVICES: SUPPORT AND SERVICES TO 636 ADOPTEES, ADOPTIVE PARENTS, AND BIRTH PARENTS FOR THE LIFE OF THE ADOPTION.INTENSIVE PERMANENCY SERVICES: SERVICES TO IDENTIFY AND CONNECT YOUTH IN FOSTER CARE WITH A PERMANENT FAMILY WERE PROVIDED TO 787 YOUTH.SUPPORTIVE POST ADOPTION NETWORK: CLINICAL IN-HOME AND COMMUNITY-BASED ADOPTION SUPPORT SERVICES WERE PROVIDED TO 215 FAMILIES AND 496 CHILDREN.BIRTH PARENT SERVICES: PRENATAL AID IN DECISION-MAKING, MEDICAL CARE, LIVING ARRANGEMENTS, AND OTHER PREGNANCY-RELATED SERVICES PROVIDED TO 37 CLIENTS.IN-HOME INTENSIVE SERVICES: FAMILY PRESERVATION SERVICES FOR IMPROVING FAMILY FUNCTIONING, WHICH FOCUS ON KEEPING CHILDREN IN THEIR OWN HOMES, WERE PROVIDED TO 468 FAMILIES AND 1,199 YOUTH.PARENT EDUCATION TO IMPROVE RELATIONSHIPS BETWEEN PARENTS AND CHILDREN: 9,915 PARENTS AND CAREGIVERS.YOUTH EDUCATION PROGRAM ADDRESSING LIFE SKILL DEVELOPMENT, TEEN PREGNANCY PREVENTION AND SUBSTANCE ABUSE PREVENTION SERVICES PROVIDED TO 3,456 ADOLESCENTS.PROFESSIONAL TRAINING WAS PROVIDED TO 3,198 PROFESSIONALS. 23193776 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 81 0 1 281 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 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 604 MEADOW STREET GREENSBORO NC 27405 GINNI LINEBERRY CHAIR 3.00 1.00 X X 0 0 0 CATHY LEVINSON VICE CHAIR/CHAIR ELECT 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 243404 0 13908 VICKI BARRINGER VP OF FINANCE & IT 45.00 X 122582 0 2987 MATT ANDERSON VP OF PROGRAMS & BUSINESS DEVELOPMENT 45.00 X 111490 0 11170 HECTOR MCEACHERN VP OF OPERATIONS 45.00 X 108970 0 10063 586446 0 38128 4 0 1 0 ABT ASSOCIATES INC 55 WHEELER STREET CAMBRIDGE MA 02138 CONSULTING SERVICES 171161 1 254208 817994 5803862 4667220 11543284 ADOPTION & FOSTER CARE 624100 13075820 13075820 13075820 112595 112595 68221 0 68221 68221 68221 8350 817994 313064 -304714 -304714 MISCELLANEOUS INCOME 624100 22375 22375 22375 24517581 13075820 0 -101523 1000000 1000000 365986 60851 244284 60851 12183688 11596665 58705 528318 143117 113655 11376 18086 1585541 1518655 8220 58666 980366 915713 17889 46764 48357 46450 1242 665 195017 166866 28151 587772 548632 2380 36760 404245 323701 12789 67755 202080 189024 5360 7696 133783 108925 1900 22958 558088 518056 14057 25975 1239081 1229528 7683 1870 30580 26177 3228 1175 20109 18650 518 941 116025 104522 6033 5470 202916 185984 7370 9562 ASSISTANCE TO CLIENTS 3792128 3755974 36154 STAFF EXPENSES 447452 395852 8191 43409 EQUIPMENT EXPENSE 416669 369896 11635 35138 24653000 23193776 451011 1008213 8303107 3032576 5453653 539015 407185 2217556 2239086 203907 221964 5295233 2523154 2888104 2772079 56928 20986 14208617 14147529 2398093 2592075 1320345 1270286 568482 498890 4286920 4361251 X 8882248 9007827 1039449 778451 9921697 9786278 14208617 14147529 -135419 0 X X 0 1 X 1 1 1 X 5243770 9151701 13651449 11793073 11543284 51383277 5243770 9151701 13651449 11793073 11543284 51383277 9487743 41895534 597 591 71783 112595 185566 17847 17847 11479 5218 1357 6070 22375 46499 51633189 52037794 0.81140 0.76060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 717 717 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 2135557 1714764 698821 387597 311224 5470 5470 2772079 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, 2019. A PLACE TO CALL HOME (3 LOCATIONS) 628768 628768 151053 BEACH MUSIC SERIES 143378 143378 101947 2 54198 45848 8350 60064 826344 817994 8350 313064 313064 -304714 SCHEDULE G PART II THE ORGANIZATION HOSTED SEVERAL SUCCESSFUL SPECIAL EVENTS TO RAISE FUNDS DURING FY 2019. THROUGH THESE EVENTS THE ORGANIZATION RECEIVED $826,344 IN TOTAL REVENUE (INCLUDING $817,994 IN CONTRIBUTIONS ASSOCIATED WITH THESE EVENTS), TOTAL EXPENDITURES WERE $313,064 RESULTING IN NET PROCEEDS OF $513,280. 1 CHILDREN'S HOME SOCIETY FOUNDATION INC PO BOX 14608 GREENSBORO NC 27415 581368919 501(C)(3) 1000000 LONG-TERM INVESTMENT 1 PART I, LINE 2: THE ORGANIZATION PROVIDES GRANTS TO CHILDREN'S HOME SOCIETY FOUNDATION, AN AFFLIATED ORGANIZATION. DECISIONS REGARDING THE AMOUNT TO GIVE THE ORGANIZATION ARE DECIDED AND DOCUMENTED BY THE BOARD ACCORDINGLY. X X X X 0 0 0 0 0 0 0 0 0 BRIAN MANESS PRESIDENT/CEO 211884 0 31520 0 0 0 5476 0 8432 0 257312 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS BE POSTED TO THE BOARD WEB SITE PORTAL AND MEMBERS WILL BE NOTIFIED OF ITS AVAILABILITY BY EMAIL. BOARD MEMBERS ARE ENCOURAGED TO SHARE ANY QUESTIONS OR OPINIONS WITH MEMBERS OF THE AUDIT COMMITTEE. THE AUDIT COMMITTEE MEETS TO REVIEW AND APPROVE THE FORM 990 FOR FILING BY FILING DEADLINE. THE 990 IS SUBSEQUENTLY 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. KEY EMPLOYEES (NOT INCLUDING PRESIDENT/CEO) SALARY IS THEN SET EACH YEAR WITHIN THE RANGE BASED UPON ANNUAL PERFORMANCE REVIEW. THE PRESIDENT/EXECUTIVE DIRECTORS SALARY IS DETERMINED BY BENCHMARKING LIKE ORGANIZATIONS (BUDGET, PROGRAMS, STAFFING) LOCALLY, REGIONALLY AND IN U.S. THE BOARD CHAIRMAN AND CHAIR OF FINANCE COMMITTEE REVIEW INFORMATION FROM BENCHMARKING AND RECOMMENDS SALARY TO EXECUTIVE COMMITTEE. 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 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 CHILDREN'S HOME SOCIETY FOUNDATION INC B 1000000 CASH