GENERATIONED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: GENERATIONED (EIN 56-0863474)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-24
IRS object ID: 201732059349300533
Schema version: 2016v3.0
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-24T11:20:58-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	C ROBIN BRITT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3363787700	PhoneNum
Signature	2017-07-10	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	2017-07-10	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	2017-07-10	IPDt
IP Tm	10:35:56	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AADC6C5150310A75CE0EBB4BDB49D676C335B8E3	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2A4B0101E30F78D2D8EAFD86EEBBAEBF3905096A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	C ROBIN BRITT	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	$19,898,387	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	437	TotalEmployeeCnt
Total Volunteers	475	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,673,769	PYContributionsGrantsAmt
CY Contributions Grants	$16,878,481	CYContributionsGrantsAmt
PY Program Service Revenue	$2,971,044	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,017,637	CYProgramServiceRevenueAmt
PY Investment Income	$4,695	PYInvestmentIncomeAmt
CY Investment Income	$2,269	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$18,649,508	PYTotalRevenueAmt
CY Total Revenue	$19,898,387	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,841,597	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,769,481	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,679,222	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,520,039	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,073,952	PYOtherExpensesAmt
CY Other Expenses	$4,392,453	CYOtherExpensesAmt
PY Total Expenses	$18,594,771	PYTotalExpensesAmt
CY Total Expenses	$19,681,973	CYTotalExpensesAmt
PY Revenues Less Expenses	$54,737	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$216,414	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,800,111	TotalAssetsBOYAmt
Total Assets EOY	$9,347,199	TotalAssetsEOYAmt
Total Liabilities BOY	$1,942,673	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,273,347	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,857,438	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,073,852	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	$11,560,821	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,711,138	RevenueAmt
Desc	GUILFORD CHILD DEVELOPMENT'S HEAD START/EARLY HEAD START PROGRAM OPERATES TWELVE CHILD CARE CENTERS AND TWO HOME-BASED PROGRAMS FOR 1,313 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 1,359 MEDICAL EXAMS AND 1,221 DENTAL EXAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,766,051	ExpenseAmt
Grant	$2,766,018	GrantAmt
Revenue	$42,789	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. 1,488 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 137 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 165 CLASSROOMS. 1,853 CHILD CARE PROVIDERS WERE TRAINED THROUGH 168 WORKSHOPS. A DATABASE OF 658 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY. 8,439 CHILDREN RECEIVED NUTRITIOUS MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP). CACFP STAFF MADE 674 VISITS TO 301 FAMILY CHILD CARE HOMES AND 112 VISITS TO 62 CHILD CARE CENTERS IN 45 COUNTIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,057,153	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$263,710	RevenueAmt
Desc	CATERING FOR KIDS FOOD PROGRAM SERVES DAILY MORE THAN 2,342 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 99%.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$763,854	ExpenseAmt
Grant	$3,463	GrantAmt
Desc	NURSE FAMILY PARTNERSHIP; FAMILY LITERACY; SCHOOL READINESS AND NC PRE-K.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$763,854	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,463	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$17,147,879	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	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	104	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	437	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
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	KIM SLUSHER	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
JUSTIN SPRADLEY
CHAIRPERSON	4.00	Yes (X)	Yes (X)	$0	$0	$0
RALPH MITCHELL
VICE CHAIRPERSON	4.00	Yes (X)	Yes (X)	$0	$0	$0
YVONNE SHORT
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES SAUNDERS
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
MAE DOUGLAS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOE GALLEHUGH
BOARD MEMBER	2.00	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
JAMES HOFFMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRIAN JAMES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
EILEEN KOHLENBURG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
AL LINEBERRY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SHARON MIMS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DONALD OVERMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TAMIKA THOMPSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RHONDA YOUNGDAHL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
C ROBIN BRITT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$105,988	$0	$9,576
DAVID GARRIQUES
FISCAL DIRECTOR	40.00		Yes (X)	$58,631	$0	$5,341
KIMBERLY SLUSHER
FISCAL DIRECTOR	40.00		Yes (X)	$65,959	$0	$6,104

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$230,578	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,021	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$699,573	FederatedCampaignsAmt
Government Grants	$15,701,772	GovernmentGrantsAmt
All Other Contributions	$477,136	AllOtherContributionsAmt
Total Contributions	$16,878,481	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM & SERVICE FEES	624100	$2,642,985	$2,642,985
FOOD SERVICE INCOME	624200	$263,710	$263,710
MISC PROGRAM REVENUE	624100	$110,942	$110,942

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,017,637	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,269	TotalRevenueColumnAmt
Exclusion	$2,269	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,898,387	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,017,637	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,269	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$33,425	TotalAmt
Program Services	$33,425	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,736,056	TotalAmt
Program Services	$2,736,056	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$230,578	TotalAmt
Management And General	$230,578	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,842,778	TotalAmt
Program Services	$8,708,406	ProgramServicesAmt
Management And General	$1,134,372	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$478,143	TotalAmt
Program Services	$415,408	ProgramServicesAmt
Management And General	$62,735	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,196,276	TotalAmt
Program Services	$1,039,318	ProgramServicesAmt
Management And General	$156,958	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$772,264	TotalAmt
Program Services	$670,939	ProgramServicesAmt
Management And General	$101,325	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,085	TotalAmt
Program Services	$81	ProgramServicesAmt
Management And General	$1,004	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,235	TotalAmt
Program Services	$1,561	ProgramServicesAmt
Management And General	$19,674	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,050	TotalAmt
Program Services	$3,974	ProgramServicesAmt
Management And General	$50,076	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$772,546	TotalAmt
Program Services	$709,403	ProgramServicesAmt
Management And General	$63,143	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,477	TotalAmt
Program Services	$12,590	ProgramServicesAmt
Management And General	$29,887	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$186,716	TotalAmt
Program Services	$118,152	ProgramServicesAmt
Management And General	$68,564	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$327,089	TotalAmt
Program Services	$163,237	ProgramServicesAmt
Management And General	$163,852	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$486,619	TotalAmt
Program Services	$403,264	ProgramServicesAmt
Management And General	$83,355	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$208,570	TotalAmt
Program Services	$164,184	ProgramServicesAmt
Management And General	$44,386	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$32,130	TotalAmt
Program Services	$26,626	ProgramServicesAmt
Management And General	$5,504	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$335,548	TotalAmt
Program Services	$278,071	ProgramServicesAmt
Management And General	$57,477	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$159,930	TotalAmt
Program Services	$137,355	ProgramServicesAmt
Management And General	$22,575	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND KITCHEN SUPPLI	$694,604	$694,584	$20
UTILITIES	$337,009	$279,282	$57,727
PROGRAM SUPPLIES	$261,753	$258,662	$3,091
PROGRAM EXPENSES	$194,094	$177,623	$16,471

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$276,998	TotalAmt
Program Services	$115,678	ProgramServicesAmt
Management And General	$161,320	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,681,973	TotalAmt
Program Services	$17,147,879	ProgramServicesAmt
Management And General	$2,534,094	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$73,924	BOYAmt
EOY	$91,740	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,519,522	BOYAmt
EOY	$1,487,781	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,662,423	BOYAmt
EOY	$1,874,358	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,539	BOYAmt
EOY	$33,477	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$30,618	BOYAmt
EOY	$17,372	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,780	BOYAmt
EOY	$36,089	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,902,931	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,096,549	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,444,305	BOYAmt
EOY	$5,806,382	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,800,111	BOYAmt
EOY	$9,347,199	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,125,432	BOYAmt
EOY	$1,398,897	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$817,241	BOYAmt
EOY	$874,450	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,942,673	BOYAmt
EOY	$2,273,347	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,272,839	BOYAmt
EOY	$2,261,491	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,584,599	BOYAmt
EOY	$4,812,361	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,857,438	BOYAmt
EOY	$7,073,852	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,800,111	BOYAmt
EOY	$9,347,199	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$216,414	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	$14,763,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,310,994	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,125,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,673,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,878,481	CurrentTaxYearAmt
Total	$76,751,611	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,763,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,310,994	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,125,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,673,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,878,481	CurrentTaxYearAmt
Total	$76,751,611	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$76,751,611	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,389	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,269	CurrentTaxYearAmt
Total	$20,659	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$76,772,270	TotalSupportAmt
Gross Receipts Rltd Activities	$14,735,055	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99970	PublicSupportCY170Pct
Public Support PY170	0.99970	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	$453,768	OtherCostOrOtherBasisAmt
Book Value	$453,768	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,358,935	OtherCostOrOtherBasisAmt
Depreciation	$2,773,512	DepreciationAmt
Book Value	$4,585,423	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$659,933	OtherCostOrOtherBasisAmt
Depreciation	$540,757	DepreciationAmt
Book Value	$119,176	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,999,961	OtherCostOrOtherBasisAmt
Depreciation	$1,782,280	DepreciationAmt
Book Value	$217,681	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$430,334	OtherCostOrOtherBasisAmt
Book Value	$430,334	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,806,382	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$20,793,859	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$895,472	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$895,472	RevenueNotReportedAmt
Revenue Subtotal	$19,898,387	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,898,387	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$20,577,445	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$895,472	DonatedServicesUseFcltsAmt
Expenses Not Reported	$895,472	ExpensesNotReportedAmt
Expenses Subtotal	$19,681,973	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,681,973	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

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)	$15,905	ASSIST IN PROVIDING CHILD CARE RESOURCE & REFERRAL SERVICES
RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN CCR&R
349 SUNSET DRIVE	ASHEBORO	NC	27203	311612024	501(C)(3)	$12,226	ASSIST IN PROVIDING CHILD CARE RESOURCE & REFERRAL SERVICES

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	PAYMENTS MADE ON BEHALF OF INDIVIDUALS AS PART OF THE REGIONAL CHILD CARE RESOURCES & REFERRAL PROGRAM.	GrantTypeTxt
Recipient	8567	RecipientCnt
Cash Grant	$2,736,056	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	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.
SCHEDULE I, LINE2	THROUGH THE CHILD CARE RESOURCE & REFERRAL PROGRAM, 3,157 CHILDREN RECEIVED FINANCIAL ASSISTANCE IN 301 CHILD CARE HOMES. IN ADDITION, 4,432 CHILDREN RECEIVED FINANCIAL ASSISTANCE IN 62 CHILD CARE CENTERS. IN TOTAL, 8,439 CHILDREN RECEIVED ASSISTANCE THROUGH THIS PROGRAM.

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.