GENERATIONED: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GENERATIONED (EIN 56-0863474)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-07-11
IRS object ID: 201641939349300739
Schema version: 2015v2.1
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-07-11T13:11:41-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	2016-06-29	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	2016-06-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	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	$18,649,508	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	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	419	TotalEmployeeCnt
Total Volunteers	73	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,125,186	PYContributionsGrantsAmt
CY Contributions Grants	$15,673,769	CYContributionsGrantsAmt
PY Program Service Revenue	$2,744,906	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,971,044	CYProgramServiceRevenueAmt
PY Investment Income	$5,941	PYInvestmentIncomeAmt
CY Investment Income	$4,695	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$17,876,033	PYTotalRevenueAmt
CY Total Revenue	$18,649,508	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,889,545	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,841,597	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,729,093	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,679,222	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,096,483	PYOtherExpensesAmt
CY Other Expenses	$4,073,952	CYOtherExpensesAmt
PY Total Expenses	$18,715,121	PYTotalExpensesAmt
CY Total Expenses	$18,594,771	CYTotalExpensesAmt
PY Revenues Less Expenses	-$839,088	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$54,737	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,758,594	TotalAssetsBOYAmt
Total Assets EOY	$8,800,110	TotalAssetsEOYAmt
Total Liabilities BOY	$1,955,894	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,942,673	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,802,700	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,857,437	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	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,839,657	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,683,631	RevenueAmt
Desc	GUILFORD CHILD DEVELOPMENT'S HEAD START/EARLY HEAD START PROGRAM OPERATES TWELVE CHILD CARE CENTERS AND TWO HOME-BASED PROGRAMS FOR 1,167 DISADVANTAGED CHILDREN. THE PROGRAM FOCUSES ON OUTCOMES FOR CHILDREN EMOTIONALLY, SOCIALLY, PHYSICALLY, AND INTELLECTUALLY BY ADDRESSING PRENATAL CARE, HEALTHY FAMILIES AND QUALITY CLASSROOMS. ELEVEN CENTERS HOLD THE FIVE STAR LICENSING RATING AND THE NATIONALLY ACCREDITED CENTERS (NAEYC) RATING WITH REVIEWS UNDER WAY FOR THE REMAINING TWO CENTERS. WE ALSO CURRENTLY EMPLOY BIRTH THROUGH KINDERGARTEN (BK) LICENSED/ CERTIFIED TEACHERS IN ALL OF OUR THIRTY-SEVEN 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 1,176 MEDICAL EXAMS AND 1,026 DENTAL EXAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,748,758	ExpenseAmt
Grant	$2,841,069	GrantAmt
Revenue	$42,863	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. 3,045 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 205 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 147 CLASSROOMS. 1,974 CHILD CARE PROVIDERS WERE TRAINED THROUGH 177 WORKSHOPS. A DATABASE OF 723 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY. 7,564 CHILDREN RECEIVED NUTRITIOUS MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP). CACFP STAFF MADE 819 VISITS TO 302 FAMILY CHILD CARE HOMES AND 220 VISITS TO 56 CHILD CARE CENTERS IN 45 COUNTIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$969,286	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$244,550	RevenueAmt
Desc	CATERING FOR KIDS FOOD PROGRAM SERVES DAILY MORE THAN 1,527 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	$671,972	ExpenseAmt
Grant	$528	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	$671,972	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$528	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$16,229,673	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	105	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	419	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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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 (21 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
KATHLEEN MITCHELL
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
BONITA SHERROD
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG ALLRED
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NOEL BOST
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MAE DOUGLAS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEVEN ELLIOTT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOE GALLEHUGH
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
EILEEN KOHLENBURG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
AL LINEBERRY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BEVERLY MCCRACKEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SHARON MIMS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LARRY MOORE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHARLES SAUNDERS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RHONDA STEWART
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TAMIKA THOMPSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
C ROBIN BRITT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$102,140	$0	$9,311
DAVID GARRIQUES
FISCAL DIRECTOR	40.00		Yes (X)	$74,634	$0	$6,975

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$176,774	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,286	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	$539,769	FederatedCampaignsAmt
Government Grants	$14,656,781	GovernmentGrantsAmt
All Other Contributions	$477,219	AllOtherContributionsAmt
Total Contributions	$15,673,769	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM & SERVICE FEES	624100	$2,679,795	$2,679,795
FOOD SERVICE INCOME	624200	$244,550	$244,550
MISC PROGRAM REVENUE	624100	$46,699	$46,699

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,971,044	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,695	TotalRevenueColumnAmt
Exclusion	$2,695	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$2,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,000	TotalRevenueColumnAmt
Exclusion	$2,000	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,649,508	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,971,044	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,695	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$27,729	TotalAmt
Program Services	$27,729	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,813,868	TotalAmt
Program Services	$2,813,868	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$176,774	TotalAmt
Management And General	$176,774	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,247,838	TotalAmt
Program Services	$8,177,787	ProgramServicesAmt
Management And General	$1,070,051	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$464,552	TotalAmt
Program Services	$407,526	ProgramServicesAmt
Management And General	$57,026	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,045,605	TotalAmt
Program Services	$917,252	ProgramServicesAmt
Management And General	$128,353	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$744,453	TotalAmt
Program Services	$653,068	ProgramServicesAmt
Management And General	$91,385	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$190	TotalAmt
Program Services	$13	ProgramServicesAmt
Management And General	$177	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,223	TotalAmt
Program Services	$802	ProgramServicesAmt
Management And General	$11,421	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$71,005	TotalAmt
Program Services	$4,660	ProgramServicesAmt
Management And General	$66,345	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$600,762	TotalAmt
Program Services	$542,755	ProgramServicesAmt
Management And General	$58,007	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,816	TotalAmt
Program Services	$6,661	ProgramServicesAmt
Management And General	$9,155	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$189,204	TotalAmt
Program Services	$123,607	ProgramServicesAmt
Management And General	$65,597	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$341,265	TotalAmt
Program Services	$181,921	ProgramServicesAmt
Management And General	$159,344	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$423,440	TotalAmt
Program Services	$348,510	ProgramServicesAmt
Management And General	$74,930	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$182,556	TotalAmt
Program Services	$159,259	ProgramServicesAmt
Management And General	$23,297	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$29,453	TotalAmt
Program Services	$24,241	ProgramServicesAmt
Management And General	$5,212	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$319,596	TotalAmt
Program Services	$263,041	ProgramServicesAmt
Management And General	$56,555	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$144,888	TotalAmt
Program Services	$125,129	ProgramServicesAmt
Management And General	$19,759	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND KITCHEN SUPPLI	$643,667	$643,627	$40
UTILITIES	$345,069	$284,007	$61,062
PROGRAM EXPENSES	$224,655	$224,484	$171
VEHICLE EXPENSES	$183,313	$20,540	$162,773

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$346,850	TotalAmt
Program Services	$279,186	ProgramServicesAmt
Management And General	$67,664	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,594,771	TotalAmt
Program Services	$16,229,673	ProgramServicesAmt
Management And General	$2,365,098	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$164,075	BOYAmt
EOY	$73,923	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,317,036	BOYAmt
EOY	$1,519,522	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,505,863	BOYAmt
EOY	$1,662,423	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,200	BOYAmt
EOY	$28,539	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$56,832	BOYAmt
EOY	$30,618	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$51,388	BOYAmt
EOY	$40,780	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,230,017	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,785,712	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,633,200	BOYAmt
EOY	$5,444,305	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,758,594	BOYAmt
EOY	$8,800,110	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,150,672	BOYAmt
EOY	$1,125,432	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$805,222	BOYAmt
EOY	$817,241	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,955,894	BOYAmt
EOY	$1,942,673	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,186,656	BOYAmt
EOY	$2,272,839	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,616,044	BOYAmt
EOY	$4,584,598	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,802,700	BOYAmt
EOY	$6,857,437	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,758,594	BOYAmt
EOY	$8,800,110	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$54,737	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	$15,838,857	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,763,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,310,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,125,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,673,769	CurrentTaxYearAmt
Total	$75,711,987	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,838,857	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,763,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,310,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,125,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,673,769	CurrentTaxYearAmt
Total	$75,711,987	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$75,711,987	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,473	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,389	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,941	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,695	CurrentTaxYearAmt
Total	$24,863	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$75,736,850	TotalSupportAmt
Gross Receipts Rltd Activities	$15,102,731	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99970	PublicSupportCY170Pct
Public Support PY170	0.99960	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	$443,568	OtherCostOrOtherBasisAmt
Book Value	$443,568	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,125,217	OtherCostOrOtherBasisAmt
Depreciation	$2,535,402	DepreciationAmt
Book Value	$4,589,815	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$652,339	OtherCostOrOtherBasisAmt
Depreciation	$521,957	DepreciationAmt
Book Value	$130,382	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,989,031	OtherCostOrOtherBasisAmt
Depreciation	$1,728,353	DepreciationAmt
Book Value	$260,678	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,862	OtherCostOrOtherBasisAmt
Book Value	$19,862	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,444,305	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$19,454,008	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$806,500	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$806,500	RevenueNotReportedAmt
Revenue Subtotal	$18,647,508	RevenueSubtotalAmt
Other Revenues Not Included	$2,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,649,508	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,399,271	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$806,500	DonatedServicesUseFcltsAmt
Other Expenses Included	-$2,000	OtherExpensesIncludedAmt
Expenses Not Reported	$804,500	ExpensesNotReportedAmt
Expenses Subtotal	$18,594,771	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,594,771	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:	GAIN ON SALE OF ASSETS 2,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GAIN ON SALE OF ASSETS -2,000.

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)	$15,221	ASSIST IN PROVIDING CHILD CARE RESOURCE & REFERRAL SERVICES
RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN CCR&R
349 SUNSET AVE	ASHEBORO	NC	27203	311612024	501(C)(3)	$12,058	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	7564	RecipientCnt
Cash Grant	$2,813,791	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, 3,132 CHILDREN RECEIVED FINANCIAL ASSISTANCE IN 302 CHILD CARE HOMES. IN ADDITION, 4,432 CHILDREN RECEIVED FINANCIAL ASSISTANCE IN 56 CHILD CARE CENTERS. IN TOTAL, 7,564 CHILDREN RECEIVED ASSISTANCE THROUGH THIS PROGRAM.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	IN MARCH 2015, GCD BEGAN PROVIDING SERVICES TO CHILDREN IN FAMILY CHILD CARE HOMES AND CHILD CARE CENTERS THROUGH AN EARLY HEAD START CHILD CARE PARTNERSHIP (EHS CCP) GRANT FUNDING. GCD IS PUTTING ITS EHS CCP FUNDS TO WORK TO "AMPLIFY THE BENEFIT" FOR CHILD CARE PROVIDERS SERVING CHILDREN 0-3, AND 100 LOW INCOME WORKING FAMILIES IN GUILFORD COUNTY, NC. GCD IS CREATING AN ECTENSIVE PARTNERSHIP BETWEEN EARLY HEAD START AND THE CHILD CARE COMMUNITY BY EXPANDING ACCESS COLLABORATIVELY TO HIGH-QUALITY, COMPREHENSIVE SERVICES FOR LOW INCOME INFANTS, TODDLERS AND THEIR FAMILIES. THE PROJECT IS PERFORMING ITS WORK IN ONE OF THE HIGHEST POVERTY AREAS IN THE NATION IN HIGH POINT, NC 27260. IN DESIGNING THE COLLABORATION, GCD CONSIDERED THE POSITIVE EFFECTS UPON CHILDREN OF A DIVERSE CADRE OF MOTIVATED 0-3 EARLY CHILDHOOD EDUCATORS IN GUILFORD COUNTY, WELL TRAINED IN BEST PRACTICES BY ACADEMIC PROFESSIONALS, WHICH INCLUDES TEACHERS IN CHILD DEVELOPMENT CENTERS AS WELL AS FAMILY CHILD CARE HOME PROVIDERS. IN APRIL 2015, GCD BECAME THE LEAD AGENCY FOR THE UNITED WAY-FUNDED FAMILY SUCCESS CENTER PILOT PROJECT. THE PILOT WAS LAUNCHED TO ADDRESS THE ROOT CAUSES OF POVERTY IN OUR COMMUNITY THROUGH A COLLABORATIVE, FAMILY-FOCUSED INTEGRATED SERVICES MODEL. THESE SERVICES INCLUDE JOB TRAINING AND RESUME WRITING COURSES, GED COURSES FOR PARTICIPANTS THAT DO NOT HAVE A HIGH SCHOOL DIPLOMA, FINANCIAL LITERACY COURSES AND MORE. THIS MODEL PROVIDES FAMILIES WITH THE GUIDANCE OF CASE MANAGERS AND CAREER COUNSELORS TO EMPOWER THEM TO ACCESS A CLEAR PATH OF JOB READINESS, TRAINING, AND PLACEMENT SERVICE OPTIONS, WITH A STRONG LINKAGE TO AN ARRAY OF FAMILY SUPPORT SERVICES TO OVERCOME BARRIERS TO ECONOMIC SUCCESS. INCENTIVES ARE PROVIDED TO FAMILIES THAT ENROLL TO ADDRESS BARRIERS TO PARTICIPATION INCLUDING GAS CARDS OR BUS PASSES, CHILD CARE AND MEALS AT EACH SESSION (MEALS PROVIDED BY THE CATERING FOR KIDS KITCHEN), AND A CHILD EDUCATION SAVINGS ACCOUNT WHEN QUARTERLY BENCHMARKS ARE MET.
FORM 990, PART VI, SECTION B, LINE 11	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.