2024-11-14T08:20:03-06:00 2023-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-01-01 560863474 CHILDREN AND FAMILIES FIRST CHIL 3363787700 1200 ARLINGTON STREET GREENSBORO NC 274061499 MARIA LAYNE-STEVENS EXECUTIVE DIRECTOR 3363787700 2024-10-17 1 0 JOHN M ROBINSON P01281319 3362944494 2024-10-17 2023 2024-10-15 13:58:12Z MARIA LAYNE-STEVENS 1200 ARLINGTON STREET GREENSBORO NC 274061499 28164411 0 X WWW.CHILDRENANDFAMILIESFIRSTNC.ORG X 1967 NC EMPOWERING AND INSPIRING YOUNG CHILDREN AND FAMILIES TO BUILD SKILLS, RESILIENCE AND CONFIDENCE TO FUFILL THEIR VISION OF SUCCESS. 18 18 455 1299 0 0 26100665 25062769 2465116 3035048 32581 44111 0 0 28598362 28141928 304850 297598 0 0 18999398 19421637 0 0 0 9231602 8021682 28535850 27740917 62512 401011 19639873 19488706 5475046 4905211 14164827 14583495 X EMPOWERING AND INSPIRING YOUNG CHILDREN AND FAMILIES TO BUILD SKILLS, RESILIENCE AND CONFIDENCE TO FUFILL THEIR VISION OF SUCCESS. 0 0 18672753 2907554 CHILDREN AND FAMILIES FIRST'S HEAD START/EARLY HEAD START PROGRAM OPERATES THIRTEEN CHILD CARE CENTERS IN GUILFORD COUNTY, ONE CHILD CARE CENTER IN ROCKINGHAM COUNTY, AND ONE HOME-BASED PROGRAM FOR 878 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. CFF CHILDREN RECEIVED 3,309 MEDICAL EXAMS AND 2,643 DENTAL EXAMS. 1016097 297598 20352 CHILD CARE RESOURCE & REFERRAL PROVIDED CHILDCARE INFORMATION TO PARENTS, CHILD CARE SCHOLARSHIPS FOR WORKING FAMILIES, AND TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS. 605 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 120 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 263 CLASSROOMS. CHILD CARE PROVIDERS WHO WERE TRAINED THROUGH 136 WORKSHOPS. A DATABASE OF 429 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY. 1071407 THE CHILD AND ADULT CARE FOOD PROGRAM CATERED NUTRITIOUS MEALS TO CFF CENTERS. 2780776 107142 NURSE FAMILY PARTNERSHIP; FAMILY LITERACY; SCHOOL READINESS AND NC PRE-K. 2780776 107142 23541033 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 114 0 1 455 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X MELISSA MARTINEZ 3363787700 1200 ARLINGTON STREET GREENSBORO NC 274061499 ODELL CLEVELAND CHAIRPERSON 4.00 X X 0 0 0 RENAE SIGMON SECRETARY 4.00 X X 0 0 0 MARK HAGENBUCH TREASURER 4.00 X X 0 0 0 MICHELE DEUTERMAN BOARD MEMBER 2.00 X 0 0 0 DONNA HOOD BOARD MEMBER 2.00 X 0 0 0 SPENCER KRANTZ BOARD MEMBER 2.00 X 0 0 0 STEPHEN MARTIN IMMEDIATE PAST CHAIR 2.00 X 0 0 0 VALERIE MCMILLAN BOARD MEMBER 2.00 X 0 0 0 CINDY RICHMOND BOARD MEMBER 2.00 X 0 0 0 GLADYS ROBINSON BOARD MEMBER 2.00 X 0 0 0 MELISSA SHEARER BOARD MEMBER 2.00 X 0 0 0 BONITA SHERROD BOARD MEMBER 2.00 X 0 0 0 CHITRA SOMAN BOARD MEMBER 2.00 X 0 0 0 ANGELA STANLEY BOARD MEMBER 2.00 X 0 0 0 SHANNON ALLEN MS BOARD MEMBER 2.00 X 0 0 0 BRIAN CLARIDA PHD BOARD MEMBER 2.00 X 0 0 0 ROSETTA DAVIS BOARD MEMBER 2.00 X 0 0 0 YVONNE SHORT BOARD MEMBER 2.00 X 0 0 0 MELISSA MARTINEZ CHIEF FINANCE OFFICER 40.00 X 122321 0 22065 MARIA LAYNE-STEVENS CHIEF EXECUTIVE OFFICER 40.00 X 201635 0 10904 JAMES JONES CHIEF OPERATING OFFICER 40.00 X 131571 0 15596 MARTHA DURHAL HS/EHS DIRECTOR 40.00 X 125676 0 14154 DAINTRY O'BRIEN CHIEF DEVELOPMENT OFFICER 40.00 X 105101 0 16381 686304 0 79100 5 0 1 0 FAMILY VENTURES LLC 4510 GREEN MANOR DR WINSTON SALEM NC 27105 CATERER 581083 SYSCO CHARLOTTE LLC 4500 CORPORATE DR NW CONCORD NC 28027 FOOD VENDOR 219503 KINDERMISSION ACADEMY 4065 PREMIER DRIVE HIGH POINT NC 27265 CHILDCARE PARTNER 120215 3 1133372 22092566 1836831 25062769 PROGRAM & SERVICE FEES 624100 1963441 1963441 MISC PROGRAM REVENUE 624100 1071607 1071607 3035048 66594 66594 22483 -22483 -22483 -22483 28141928 3035048 0 44111 39788 39788 257810 257810 356923 356923 15255453 13536784 1718669 931681 815852 115829 1704664 1480002 224662 1172916 1008814 164102 42818 10530 32288 98854 24310 74544 559416 406987 152429 10722 5367 5355 167350 105490 61860 1011267 687070 324197 1377823 1137474 240349 682257 583676 98581 72239 59638 12601 1174898 893619 281279 243678 206464 37214 FOOD AND KITCHEN SUPPLI 973338 973338 PROGRAM SUPPLIES 534457 534084 373 UTILITIES 416802 344095 72707 TELECOMMUNICATIONS/TELE 255898 211259 44639 399865 218582 181283 27740917 23541033 4199884 0 1307755 29616 524104 3480270 3192082 2399832 103452 80414 153802 153854 19622545 9228670 11273867 10393875 187226 222654 2897585 2728191 19639873 19488706 1813488 1501511 681503 619882 2980055 2783818 5475046 4905211 X 3834846 4839396 10329981 9744099 14164827 14583495 19639873 19488706 401011 17657 0 X 0 1 X 1 1 1 X 22487963 21743834 25627796 26100665 25062769 121023027 22487963 21743834 25627796 26100665 25062769 121023027 121023027 5338 4338 59 25966 66594 102295 121125322 14788745 0.99920 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 782741 782741 13090484 6677043 6413441 1407333 593483 813850 4341987 1958144 2383843 10393875 CAPITAL LEASE ASSET 2279959 OPERATING RIGHT-OF-USE ASSET 448232 2728191 CAPITAL LEASE LIABILITY 2332650 OPERATING LEASE LIABILITY 451168 2783818 X 29013832 17657 831764 849421 28164411 -22483 -22483 28141928 28595164 831764 22483 854247 27740917 0 27740917 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 CONSOLIDATED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON FIXED ASSET DISPOSAL -22,483. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON FIXED ASSET DISPOSAL 22,483. 1 ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN CCR&R PO BOX 325 WENTWORTH NC 27375 561974269 501(C)(3) 0 19576 TO PROVIDE CCR&R CORE SERVICES IN ROCKINGHAM COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION. RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN CCR&R 349 SUNSET DRIVE ASHEBORO NC 27203 311612024 501(C)(3) 0 14562 TO PROVIDE CCR&R CORE SERVICES IN RANDOLPH COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION. 2 0 UNITED WAY SCHOLARSHIP 271 257809 PART I, LINE 2: CFF 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. X X X 0 0 0 0 0 0 0 0 0 MARIA LAYNE-STEVENS CHIEF EXECUTIVE OFFICER 201635 0 0 0 0 0 10130 0 774 0 212539 0 0 0 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.