2025-06-26T15:44:42-05:00 2024-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2024-01-01 560863474 GENERATIONED GENE 3363787700 1200 ARLINGTON STREET GREENSBORO NC 274061499 DAINTRY O'BRIEN CHIEF IMPACT OFFICER 3363787700 2025-06-26 1 0 JOHN M ROBINSON P01281319 3362944494 2025-06-26 2024 2025-03-06 01:10:19Z X MARIA LAYNE-STEVENS 1200 ARLINGTON STREET GREENSBORO NC 274061499 28180055 0 X WWW.GEN-EDNC.ORG X 1967 NC EMPOWERING AND INSPIRING YOUNG CHILDREN AND FAMILIES TO BUILD SKILLS, RESILIENCE AND CONFIDENCE TO FUFILL THEIR VISION OF SUCCESS. 16 16 447 1476 0 0 25062769 25940131 3035048 2080788 44111 159136 0 0 28141928 28180055 297598 295129 0 0 19421637 20226030 0 0 0 8021682 7607901 27740917 28129060 401011 50995 19488706 19294468 4905211 4661990 14583495 14632478 X EMPOWERING AND INSPIRING YOUNG CHILDREN AND FAMILIES TO BUILD SKILLS, RESILIENCE AND CONFIDENCE TO FUFILL THEIR VISION OF SUCCESS. 0 0 18928391 2029025 GENERATIONED'S HEAD START/EARLY HEAD START PROGRAM OPERATES TWELVE CHILD CARE CENTERS IN GUILFORD COUNTY, ONE CHILD CARE CENTER IN ROCKINGHAM COUNTY, AND ONE HOME-BASED PROGRAM FOR 1,330 DISADVANTAGED CHILDREN. THE PROGRAM FOCUSES ON OUTCOMES FOR CHILDREN EMOTIONALLY, SOCIALLY, PHYSICALLY, AND INTELLECTUALLY BY ADDRESSING PRENATAL CARE, HEALTHY FAMILIES AND QUALITY CLASSROOMS. TWELVE CENTERS HOLD THE FIVE STAR LICENSING RATING AND THE 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 2,534 MEDICAL EXAMS AND 3,346 DENTAL EXAMS. 1081375 295129 15526 CHILD CARE RESOURCE & REFERRAL PROVIDED CHILDCARE INFORMATION TO PARENTS, CHILD CARE SCHOLARSHIPS FOR WORKING FAMILIES, AND TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS. 798 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 189 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 122 CLASSROOMS. CHILD CARE PROVIDERS WHO WERE TRAINED THROUGH 124 WORKSHOPS. A DATABASE OF 322 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY. 1099583 THE CHILD AND ADULT CARE FOOD PROGRAM CATERED NUTRITIOUS MEALS TO CFF CENTERS. 2677297 36237 NURSE FAMILY PARTNERSHIP; FAMILY LITERACY; SCHOOL READINESS AND NC PRE-K. 2677297 36237 23786646 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 89 0 1 447 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 OUTGOING 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 CHAIRPERSON 4.00 X X 0 0 0 HALEY WINSTEAD BOARD MEMBER 2.00 X 0 0 0 BRIAN CLARIDA PHD BOARD MEMBER 2.00 X 0 0 0 SHANNON ALLEN MS BOARD MEMBER 2.00 X 0 0 0 JACLYN KING BOARD MEMBER 2.00 X 0 0 0 ROSETTA DAVIS BOARD MEMBER 2.00 X 0 0 0 STEPHEN MARTIN BOARD MEMBER 2.00 X 0 0 0 MELISSA SHEARER BOARD MEMBER 2.00 X 0 0 0 DR VALERIE MCMILLAN BOARD MEMBER 2.00 X 0 0 0 SPENCER KRANTZ BOARD MEMBER 2.00 X 0 0 0 SUZANNE SHOEMAKER BOARD MEMBER 2.00 X 0 0 0 KOY SCHOPPE CPA MBA BOARD MEMBER 2.00 X 0 0 0 DR ANGELA STANLEY 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 130342 0 28297 MARIA LAYNE-STEVENS CHIEF EXECUTIVE OFFICER 40.00 X 203332 0 17508 DAINTRY O'BRIEN CHIEF IMPACT OFFICER 40.00 X 113578 0 20378 JAMES JONES CHIEF OPERATING OFFICER 40.00 X 131732 0 19204 SARAH RODER CHIEF PEOPLE OFFICER 40.00 X 129767 0 12827 MARTHA DURHAL HS/EHS DIRECTOR 40.00 X 101193 0 7400 809944 0 105614 6 0 1 0 FAMILY VENTURES LLC 4510 GREEN MANOR DR WINSTON SALEM NC 27105 CATERER 604013 SYSCO CHARLOTTE LLC 4500 CORPORATE DR NW CONCORD NC 28027 FOOD VENDOR 259456 2 1116538 22418958 2404635 25940131 PROGRAM & SERVICE FEES 624100 1966506 1966506 MISC PROGRAM REVENUE 624100 114282 114282 2080788 159136 159136 28180055 2080788 0 159136 34270 34270 260859 260859 379479 379479 15832514 14079637 1752877 980201 869437 110764 1802881 1565933 236948 1230955 1059721 171234 20000 1888 18112 25639 2420 23219 60305 5693 54612 434843 274669 160174 6488 2780 3708 177747 119577 58170 1163335 664888 498447 1312562 1065032 247530 500302 432914 67388 66822 54220 12602 1215760 1007176 208584 254693 214247 40446 FOOD AND KITCHEN SUPPLI 968977 968977 UTILITIES 460471 373633 86838 PROGRAM SUPPLIES 340369 338617 1752 TELECOMMUNICATIONS/TELE 191649 155506 36143 407939 234552 173387 28129060 23786646 4342414 0 29616 32434 3480270 3807341 2399832 2266202 80414 62884 153854 180593 20308006 10148170 10393875 10159836 222654 245614 2728191 2539564 19488706 19294468 1501511 1503975 619882 555731 2783818 2602284 4905211 4661990 X 4839396 5214154 9744099 9418324 14583495 14632478 19488706 19294468 50995 -2012 0 X 0 1 X 1 1 1 X 21743834 25627796 26100665 25062769 25940131 124475195 21743834 25627796 26100665 25062769 25940131 124475195 124475195 4338 59 25966 66594 159136 256093 124731288 13919911 0.99790 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 782741 782741 13474353 7783617 5690736 1412683 593483 819200 4638229 1771070 2867159 10159836 CAPITAL LEASE ASSET 2170245 OPERATING RIGHT-OF-USE ASSET 369319 2539564 CAPITAL LEASE LIABILITY 2231065 OPERATING LEASE LIABILITY 371219 2602284 X 28958796 -2012 780753 778741 28180055 0 28180055 28909813 780753 780753 28129060 0 28129060 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. 1 ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN CCR&R PO BOX 325 WENTWORTH NC 27375 561974269 501(C)(3) 19495 0 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) 14775 0 TO PROVIDE CCR&R CORE SERVICES IN RANDOLPH COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION. 2 0 UNITED WAY SCHOLARSHIP 289 260859 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 203332 0 0 0 0 0 17508 0 0 0 220840 0 0 0 MELISSA MARTINEZ CHIEF FINANCE OFFICER 130342 0 0 0 0 0 12215 0 16082 0 158639 0 0 0 JAMES JONES CHIEF OPERATING OFFICER 131732 0 0 0 0 0 11381 0 7823 0 150936 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.