GENERATIONED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GENERATIONED (EIN 56-0863474)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-17
- IRS object ID
- 201301689349300645
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-17T11:33:36-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560571159 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD ROBINSON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19608 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 274199608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560863474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUILFORD CHILD DEVELOPMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GUIL | NameControl |
| Phone | 3363787700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 ARLINGTON STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 274061499 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C ROBIN BRITT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3363787700 | Phone |
| Date Signed | 2013-06-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD R KUYATH | Name |
| PTIN | P00004660 | PTIN |
| Phone | 3362944494 | Phone |
| Date Prepared | 2013-06-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | C ROBIN BRITT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 ARLINGTON STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 274061499 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17697632 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GUILFORDCHILDDEV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 428 | TotalNbrEmployees |
| Total Nbr Volunteers | 42 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15838857 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14763181 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3385313 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2926496 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -83948 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6473 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 560 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19140782 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17696150 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2647033 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2721685 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10026254 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10052442 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5148607 | OtherExpensePriorYear |
| Other Expenses Current Year | 4956275 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17821894 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17730402 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1318888 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -34252 | RevenuesLessExpensesCY |
| Total Assets BOY | 9850349 | TotalAssetsBOY |
| Total Assets EOY | 9747455 | TotalAssetsEOY |
| Total Liabilities BOY | 2133227 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2064585 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7717122 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7682870 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10342140 | Expense |
| Revenue | 2633068 | Revenue |
| Description | GUILFORD CHILD DEVELOPMENT'S THIRTEEN CHILD CARE CENTERS AND ONE HOME BASED PROGRAM INVOLVED 1,208 DISADVANTAGED CHILDREN WITHIN THE PROGRAM. THE HS/EHS/NFP PROGRAM FOCUSES ON OUTCOMES FOR CHILDREN EMOTIONALLY, SOCIALLY, PHYSICALLY, AND INTELLECTUALLY BY ADDRESSING PRENATAL CARE, HEALTHY FAMILIES, FOCUSED CLASSROOMS, AND QUALITY STAFF MEMBERS. TWELVE OF THE THIRTEEN CENTERS HOLD THE FIVE STAR LICENSING DISTINCTION WHILE THE OTHER IS A FOUR STAR CENTER MOVING TOWARD FIVE STARS. GCD ALSO HAS TWELVE CENTERS NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND EXPECTS TO ADD ONE MORE DURING 2013 TO TOTAL THIRTEEN CENTERS WITH THE HIGHEST ACCREDITATION. WE ALSO CURRENTLY EMPLOY BIRTH THROUGH KINDERGARTEN (BK) LICENSED/CERTIFIED TEACHERS IN ALL OF OUR THIRTY-FOUR FOUR-YEAR OLD CLASSROOMS. OVER 1,000 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 1,240 MEDICAL EXAMS AND 1,094 DENTAL EXAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3679792 | Expense |
| Grants | 2721685 | Grants |
| Revenue | 44168 | Revenue |
| Description | CHILD CARE RESOURCE & REFERRAL PROVIDED CHILDCARE INFORMATION TO PARENTS, CHILD CARE SCHOLARSHIPS FOR WORKING FAMILIES, AND TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS. 2,253 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 184 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 392 CLASSROOMS. 2,352 CHILD CARE PROVIDERS WERE TRAINED THROUGH 150 WORKSHOPS IN 31 COUNTIES. A DATABASE OF 900 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY. 5,952 CHILDREN RECEIVED NUTRITIOUS MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP). CACFP STAFF MADE 1,160 HOME VISITS TO 414 FAMILY CHILD CARE HOMES AND 120 VISITS TO 44 CENTERS IN 31 COUNTIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1130065 | Expense |
| Revenue | 249260 | Revenue |
| Description | CATERING FOR KIDS FOOD PROGRAM SERVES DAILY MORE THAN 1,330 NUTRITIOUS MEALS TO GCD CENTERS AND OTHER CHILD CARE CENTERS IN GUILFORD AND RANDOLPH COUNTIES. THE PROGRAM OPERATES THROUGH A STATE-OF-THE-ART KITCHEN (LOCATED AT THE STALEY CENTER) MAINTAINING A SANITATION GRADE OF 100%. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 338695 | Expense |
| Description | NURSE FAMILY PARTNERSHIP AND FAMILY LITERACY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 338695 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 15490692 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 96 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 428 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID GARRIQUES | NamePerson |
| Telephone Number | 3363787700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 ARLINGTON STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 274061499 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHY HARRELSON | ||||||
| CHAIRPERSON | 4.00 | X | X | 0 | 0 | 0 |
| DOUG ALLRED | ||||||
| VICE CHAIRPERSON | 4.00 | X | X | 0 | 0 | 0 |
| JENEAN HERBIN | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| BONITA SHERROD | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| NOEL BOST | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| MARTHA BROWN | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| CYNTHIA CLEMONS | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| MAE DOUGLAS | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| STEVEN ELLIOTT | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| FARHAD HEIDARI | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| DAVID FERRELL | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| JOE GALLEHUGH | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| RONNIE GRABON | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| MARK HAGENBUCH | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| EILEEN KOHLENBERG | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| SHARON MIMS | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| KATHLEEN MITCHELL | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| LARRY MOORE | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| BETTY SHERROD | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| YVONNE SHORT | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| TRAYCEE WATERS | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| RON WILSON | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| C ROBIN BRITT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 101531 | 0 | 8993 | |
| DAVID GARRIQUES | ||||||
| FISCAL DIRECTOR | 40.00 | X | 69782 | 0 | 6717 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 171313 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15710 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 362903 | FederatedCampaigns |
| Government Grants | 13999633 | GovernmentGrants |
| All Other Contributions | 400645 | AllOtherContributions |
| Total Contributions | 14763181 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM & SERVICE FEES | 624100 | 2623575 | 2623575 |
| FOOD SERVICE INCOME | 624200 | 249260 | 249260 |
| MISC PROGRAM REVENUE | 624100 | 53661 | 53661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2926496 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6389 | TotalRevenueColumn |
| Exclusion | $6,389 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1566 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1482 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 84 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84 | TotalRevenueColumn |
| Exclusion | $84 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17696150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2926496 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,473 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36322 | Total |
| Program Services | 36322 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2685363 | Total |
| Program Services | 2685363 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171313 | Total |
| Management And General | 171313 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8700497 | Total |
| Program Services | 7727513 | ProgramServices |
| Management And General | 972984 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444737 | Total |
| Program Services | 389147 | ProgramServices |
| Management And General | 55590 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6409 | Total |
| Program Services | 5608 | ProgramServices |
| Management And General | 801 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729486 | Total |
| Program Services | 638303 | ProgramServices |
| Management And General | 91183 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75917 | Total |
| Program Services | 55942 | ProgramServices |
| Management And General | 19975 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13003 | Total |
| Program Services | 9582 | ProgramServices |
| Management And General | 3421 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58075 | Total |
| Program Services | 42794 | ProgramServices |
| Management And General | 15281 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438561 | Total |
| Program Services | 323165 | ProgramServices |
| Management And General | 115396 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8660 | Total |
| Program Services | 3707 | ProgramServices |
| Management And General | 4953 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165530 | Total |
| Program Services | 114354 | ProgramServices |
| Management And General | 51176 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250282 | Total |
| Program Services | 124763 | ProgramServices |
| Management And General | 125519 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443765 | Total |
| Program Services | 355147 | ProgramServices |
| Management And General | 88618 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175717 | Total |
| Program Services | 140164 | ProgramServices |
| Management And General | 35553 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54495 | Total |
| Program Services | 43613 | ProgramServices |
| Management And General | 10882 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398208 | Total |
| Program Services | 318687 | ProgramServices |
| Management And General | 79521 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1215378 | Total |
| Program Services | 1059923 | ProgramServices |
| Management And General | 155455 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD AND KITCHEN SUPPLI | 806223 | 806223 | |
| UTILITIES | 309805 | 247937 | 61868 |
| VEHICLE EXPENSES | 155159 | 20444 | 134715 |
| PROGRAM SUPPLIES | 148674 | 148404 | 270 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238823 | Total |
| Program Services | 193587 | ProgramServices |
| Management And General | 45236 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17730402 | Total |
| Program Services | 15490692 | ProgramServices |
| Management And General | 2239710 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509741 | BOY |
| EOY | 64451 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 916895 | BOY |
| EOY | 1320846 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1673557 | BOY |
| EOY | 1837433 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35235 | BOY |
| EOY | 53803 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11877 | BOY |
| EOY | 59596 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202003 | BOY |
| EOY | 92616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10540255 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4221545 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6501041 | BOY |
| EOY | 6318710 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9850349 | BOY |
| EOY | 9747455 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064374 | BOY |
| EOY | 1078361 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068853 | BOY |
| EOY | 986224 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2133227 | BOY |
| EOY | 2064585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2597525 | BOY |
| EOY | 2569004 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5119597 | BOY |
| EOY | 5113866 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7717122 | BOY |
| EOY | 7682870 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9850349 | BOY |
| EOY | 9747455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -34252 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13223350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14125689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14822256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15838857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14763181 | CurrentTaxYear |
| Total | 72773333 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13223350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14125689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14822256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15838857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14763181 | CurrentTaxYear |
| Total | 72773333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 72773333 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6389 | CurrentTaxYear |
| Total | 57894 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 72831227 | TotalSupport |
| Gross Receipts From Admissions Etc | 17016787 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 450768 | OtherCostOrOtherBasis |
| Book Value | 450768 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7277017 | OtherCostOrOtherBasis |
| Depreciation | 1995150 | Depreciation |
| Book Value | 5281867 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 742458 | OtherCostOrOtherBasis |
| Depreciation | 497165 | Depreciation |
| Book Value | 245293 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1099258 | OtherCostOrOtherBasis |
| Depreciation | 952451 | Depreciation |
| Book Value | 146807 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 970754 | OtherCostOrOtherBasis |
| Depreciation | 776779 | Depreciation |
| Book Value | 193975 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6318710 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 18377208 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 681142 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 681142 | RevenueNotRptdF990 |
| Revenue Subtotal | 17696066 | RevenueSubtotal |
| Other Revenues Not Included | 84 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 84 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17696150 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18411460 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 681142 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -84 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 681058 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17730402 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17730402 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 2012 AND 2011. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2009; HOWEVER, NO EXAMINATIONS ARE IN PROGRESS OR ANTICIPATED. ' |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF ASSET 84. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON SALE OF ASSET -84. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN CCR&R | |||||||
| PO BOX 325 | WENTWORTH | NC | 27375 | 561974269 | 3 | 18269 | ASSIST IN PROVIDING CHILD CARE RESOURCE & REFERRAL SERVICES |
| RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN CCR&R | |||||||
| 349 SUNSET AVE | ASHEBORO | NC | 27203 | 311612024 | 3 | 18053 | ASSIST IN PROVIDING CHILD CARE RESOURCE & REFERRAL SERVICES |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PAYMENTS MADE ON BEHALF OF INDIVIDUALS AS PART OF THE REGIONAL CHILD CARE RESOURCES & REFERRAL PROGRAM. | TypeOfGrant |
| Number Of Recipients | 5952 | NumberOfRecipients |
| Amount Of Cash Grant | 2685363 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, 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. |
| THROUGH THE CHILD CARE RESOURCE & REFERRAL PROGRAM, 414 CHILD CARE HOMES RECEIVED FINANCIAL ASSISTANCE FOR THE DIRECT BENEFIT OF THE CHILDREN. ASSUMING AN AVERAGE OF 7 CHILDREN PER HOME, 2,898 CHILDREN RECEIVED ASSISTANCE. IN ADDITION, 3,054 CHILDREN RECEIVED FINANCIAL ASSISTANCE IN 44 CHILD CARE CENTERS. IN TOTAL, 5,952 CHILDREN RECEIVED ASSISTANCE THROUGH THIS PROGRAM. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
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