Children And Families First
- Assets
- $16.6m
- Revenue
- $28.4m
- Investments
- $0.0
- Employees
- 471
- Location
- Greensboro, NC
- Founding
- 11/1967
- Data as of
- 12/2021
- EIN
- 56-0863474
Organization Overview
Children And Families First is located in Greensboro, NC. The organization was established in 1967. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Children And Families First employed 471 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children And Families First is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Children And Families First generated $28.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $27.6m during the year ending 12/2021. While expenses have increased by 5.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Children And Families First has awarded 14 individual grants totaling $191,634. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GUILFORD CHILD DEVELOPMENT'S HEAD START/EARLY HEAD START PROGRAM OPERATES THIRTEEN CHILD CARE CENTERS IN GUILFORD COUNTY, ONE CHILD CARE CENTER IN ROCKINGHAM COUNTY, AND TWO HOME-BASED PROGRAMS FOR 1,359 DISADVANTAGED CHILDREN. THE PROGRAM FOCUSES ON OUTCOMES FOR CHILDREN EMOTIONALLY, SOCIALLY, PHYSICALLY, AND INTELLECTUALLY BY ADDRESSING PRENATAL CARE, HEALTHY FAMILIES AND QUALITY CLASSROOMS. THIRTEEN CENTERS HOLD THE FIVE STAR LICENSING RATING AND THE NATIONAL ASSOCIATION FOR EDUCATION OF YOUNG CHILDREN (NAEYC) RATING WIH REVIEW UNDER WAY FOR ONE CENTER. 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 809 MEDICAL EXAMS AND 742 DENTAL EXAMS.
CHILD CARE RESOURCE & REFERRAL PROVIDED CHILDCARE INFORMATION TO PARENTS, CHILD CARE SCHOLARSHIPS FOR WORKING FAMILIES, AND TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS. 296 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 145 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 167 CLASSROOMS. 1,356 CHILD CARE PROVIDERS WHO WERE TRAINED THROUGH 256 WORKSHOPS. A DATABASE OF 525 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY.
THE CHILD AND ADULT CARE FOOD PROGRAM SERVED 99,142 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 97.5%.
NURSE FAMILY PARTNERSHIP; FAMILY LITERACY; SCHOOL READINESS AND NC PRE-K.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Layne-Stevens Executive Director | Officer | 40 | $179,120 |
James Jones Chief Operating Officer | 40 | $111,920 | |
Martha Durhal Hs/esh Director | 40 | $100,779 | |
Melissa Martinez Chief Fiscal Officer | Officer | 40 | $98,263 |
Stephen Martin Chairperson | OfficerTrustee | 4 | $0 |
Yvonne Short Secretary | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
D & D Landscaping Landscaping | 12/30/19 | $211,062 |
Kindermission Childcare Partner | 12/30/19 | $325,845 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $738,522 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,784,286 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,104,988 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,627,796 |
| Total Program Service Revenue | $2,824,189 |
| Investment income | $59 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,100 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,435,944 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $40,514 |
| Grants and other assistance to domestic individuals. | $1,409,015 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $301,452 |
| Compensation of current officers, directors, key employees. | $301,452 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,241,930 |
| Pension plan accruals and contributions | $787,607 |
| Other employee benefits | $1,603,350 |
| Payroll taxes | $1,101,205 |
| Fees for services: Management | $13,361 |
| Fees for services: Legal | $44,628 |
| Fees for services: Accounting | $44,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $628,816 |
| Advertising and promotion | $39,015 |
| Office expenses | $263,610 |
| Information technology | $1,707,648 |
| Royalties | $0 |
| Occupancy | $1,298,830 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $601,619 |
| Interest | $27,161 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $858,644 |
| Insurance | $178,375 |
| All other expenses | $332,874 |
| Total functional expenses | $27,609,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,567,600 |
| Savings and temporary cash investments | $558,391 |
| Pledges and grants receivable | $2,425,946 |
| Accounts receivable, net | $136,988 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,379 |
| Prepaid expenses and deferred charges | $94,809 |
| Net Land, buildings, and equipment | $11,594,354 |
| Investments—publicly traded securities | $192,652 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,601,119 |
| Accounts payable and accrued expenses | $1,613,650 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $741,426 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $91,870 |
| Total liabilities | $2,446,946 |
| Net assets without donor restrictions | $3,740,434 |
| Net assets with donor restrictions | $10,413,739 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,601,119 |
Grants Awarded
Over the last fiscal year, Children And Families First has awarded $40,514 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Wentworth, NC PURPOSE: TO PROVIDE CCR&R CORE SERVICES IN ROCKINGHAM COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION. | $23,856 |
Asheboro, NC PURPOSE: TO PROVIDE CCR&R CORE SERVICES IN RANDOLPH COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION. | $16,658 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Children And Families First has recieved totaling $384,137.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Greensboro Inc Greensboro, NC PURPOSE: CHARITABLE | $331,100 |
Community Foundation Of Greater Greensboro Inc Greensboro, NC PURPOSE: GENERAL SUPPORT | $20,000 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: EDUCATION PROGRAMS | $20,000 |
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: FAMILY LITERACY | $8,000 |
Mebane Charitable Foundation Inc Garden City, NY PURPOSE: GENERAL PURPOSE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Care Services Association Chapel Hill, NC | $9,435,676 | $35,180,731 |
Porter-Leath Memphis, TN | $49,048,141 | $36,176,100 |
Children And Families First Greensboro, NC | $16,601,119 | $28,435,944 |
Quality Care For Children Inc Atlanta, GA | $7,415,823 | $20,444,719 |
Child Care Resources Inc Charlotte, NC | $14,134,148 | $14,856,531 |
The Childrens Center Franklin, VA | $3,548,502 | $14,069,816 |
Campagna Center Inc Alexandria, VA | $7,278,188 | $13,190,790 |
Child Care Resources Inc Richmond, VA | $3,029,926 | $11,141,593 |
Positively Living Inc Knoxville, TN | $4,436,601 | $10,571,861 |
Community Childcare Food Supplement Inc Savannah, GA | $1,811,584 | $9,216,213 |
Southwestern Child Development Commission Inc Webster, NC | $5,030,316 | $8,632,437 |
Emory Egleston Cdc Employees Child Care Center Inc Atlanta, GA | $4,269,050 | $7,212,681 |