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Nonprofiteer
← CHILDRENS HOME SOCIETY OF NORTH CAROLINA INC

Form 990 for tax year 2023

Filed by CHILDRENS HOME SOCIETY OF NORTH CAROLINA INC.

Totals

Total revenue
$34,162,757
Total expenses
$35,989,350
Contributions and grants received
$15,094,131
Grants paid
$0
Program service revenue
$18,705,804
Investment income
$528,232
Other revenue
-$165,410
Total assets, end of year
$21,407,678
Total liabilities, end of year
$7,284,321
Net assets or fund balances, end of year
$14,123,357
Program services expenses (Part IX)
$33,708,837
Management and general expenses
$973,549
Fundraising expenses
$1,306,964
Program service expenses (Part III)
$33,956,542

Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $41,786

  • 1c · Fundraising events

    $1,540,601

  • 1e · Government grants (contributions)

    $7,012,198

  • 1f · All other contributions, gifts and grants

    $6,499,546

  • 2a · Program service revenue: ADOPTION & FOSTER CARE

    total $18,705,804 · related or exempt $18,705,804

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $528,232 · excluded $528,232

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,540,601

  • 8b · Fundraising events: direct expenses

    $198,995

  • 8c · Net income from fundraising events

    total -$198,995 · excluded -$198,995

  • 11a · Other revenue: Service fees from foundation

    total $19,285 · excluded $19,285

  • 11b · Other revenue: Miscellaneous Income

    total $14,300 · excluded $14,300

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $33,585

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,201,930 · program services $187,642 · management and general $792,606 · fundraising $221,682

  • 7 · Other salaries and wages

    total $17,997,094 · program services $17,346,232 · fundraising $650,862

  • 8 · Pension plan contributions

    total $689,981 · program services $654,508 · management and general $8,773 · fundraising $26,700

  • 9 · Other employee benefits

    total $2,483,878 · program services $2,356,178 · management and general $31,582 · fundraising $96,118

  • 10 · Payroll taxes

    total $1,266,416 · program services $1,201,308 · management and general $16,102 · fundraising $49,006

  • 11b · Fees: legal

    total $64,389 · program services $59,617 · management and general $2,271 · fundraising $2,501

  • 11c · Fees: accounting

    total $210,233 · program services $194,651 · management and general $7,416 · fundraising $8,166

  • 11f · Fees: investment management

    total $21,875 · program services $20,253 · management and general $772 · fundraising $850

  • 11g · Fees: other

    total $914,373 · program services $846,655 · management and general $30,986 · fundraising $36,732

  • 12 · Advertising and promotion

    total $776,691 · program services $711,792 · management and general $10,945 · fundraising $53,954

  • 13 · Office expenses

    total $254,055 · program services $235,904 · management and general $5,903 · fundraising $12,248

  • 14 · Information technology

    total $398,264 · program services $369,810 · management and general $9,254 · fundraising $19,200

  • 16 · Occupancy

    total $873,555 · program services $801,771 · management and general $32,385 · fundraising $39,399

  • 17 · Travel

    total $1,003,842 · program services $979,813 · management and general $5,420 · fundraising $18,609

  • 19 · Conferences, conventions and meetings

    total $464,652 · program services $453,165 · management and general $2,507 · fundraising $8,980

  • 20 · Interest

    total $7,595 · program services $6,970 · management and general $282 · fundraising $343

  • 23 · Insurance

    total $374,360 · program services $347,614 · management and general $8,699 · fundraising $18,047

  • 24a · Other expenses: Assistance to Clients

    total $6,165,351 · program services $6,160,777 · fundraising $4,574

  • 24b · Other expenses: Equipment Expense

    total $798,594 · program services $752,504 · management and general $7,526 · fundraising $38,564

  • 24c · Other expenses: Staff Expenses

    total $22,222 · program services $21,673 · management and general $120 · fundraising $429

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,776,128 · end of year $1,787,692

  • 2 · Savings and temporary cash investments

    beginning of year $4,770,588 · end of year $2,542,236

  • 3 · Pledges and grants receivable

    beginning of year $66,155 · end of year $46,328

  • 4 · Accounts receivable

    beginning of year $4,177,763 · end of year $4,400,292

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $359,718 · end of year $408,191

  • 10a · Land, buildings and equipment: cost or other basis

    $5,172,526

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,457,295

  • 10c · Land, buildings and equipment, net

    beginning of year $2,466,125 · end of year $2,715,231

  • 11 · Investments: publicly traded securities

    beginning of year $7,313,458 · end of year $7,689,319

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,634,226 · end of year $1,818,389

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,634,516 · end of year $3,124,001

  • 19 · Deferred revenue

    beginning of year $2,166,600 · end of year $2,202,636

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $200,692 · end of year $111,243

  • 25 · Other liabilities

    beginning of year $1,648,898 · end of year $1,846,441

  • 27 · Net assets without donor restrictions

    beginning of year $12,972,608 · end of year $11,875,075

  • 28 · Net assets with donor restrictions

    beginning of year $2,940,847 · end of year $2,248,282

Mission and programs · 2023

Mission

The Children's Home Society of North Carolina's mission is to promote the right of every child to a permanent, safe, and loving family.

Activities or mission (Part I)

TO PROMOTE THE RIGHT OF EVERY CHILD TO A PERMANENT, SAFE, AND LOVING FAMILY.

  • Children's Home Society of North Carolina (CHS) exists to promote the right of every child to a permanent, safe, and loving family. CHS seeks to prevent childhood trauma, break cycles of poverty and neglect, and help build healthy and resilient families. Our services focus on improving child and family well-being and helping children achieve permanency through reunification, guardianship, or adoption. Last year we served 23,515 individuals across North Carolina. Foster Care to Permanency Services: Provided foster care for 966 children across the state; 113 children were adopted and 51 were reunified with their family of origin. Life-Long Post Adoption Services: Provided an array of support services to 251 adoptees, adoptive families, and birth parents. This program helps clients address issues that may have arisen from their experience with adoption and uses confidential intermediary services to provide connection services to adult adoptees and birth families. Child Focused Recruitment: Provided services to 656 of the oldest and longest waiting children in foster care to identify a permanent family. 60 youth achieved permanency. Supportive Post Adoption Network: Provided clinical in-home and community-based post-adoption support services to 275 families and 185 children. This work supports families in understanding and addressing child trauma. Intensive Family Preservation Services: Provided services to 528 families and 1069 children to improve family functioning and prevent entry into the child welfare system. 98% of families remained intact after receiving services at case closure. HealthySteps Specialists provided parenting education for 5686 caregivers and 5862 children. The program currently operates in 13 pediatric practices in Guilford County, supporting families with children aged 0-3. Community Navigation operates in OB-GYN offices in Guilford County, providing support for 2023 pregnant people starting at their first prenatal appointment and continuing through a series of follow-up appointments. 242 postnatal clients consented to services as well. Family Education and Support: Provided education services to 1073 parents/caregivers focused on building knowledge and skills to improve child and family well-being in a group setting and 107 in an individualized format. Youth education: Provided 295 adolescents and 221 professionals with training and education around sexual, reproductive, and relationship health for youth in care. Professional Training: Provided professional training and skill-building to 370 professionals across the state, improving knowledge and professional skills in child welfare and responding to child trauma. Child First is an in-home, evidenced-based therapeutic intervention provided for children aged 0- 5 and their caregivers. This year, 54 children were served.

    Expenses $33,956,542 · Revenue $18,705,804

As filed on the 2023 return.

Listed in Part VII

  • Brian Maness

    CEO and President

    Total calculated
    $394,419
    From this org
    $372,157
    From related orgs
    $0
    Other
    $22,262
    Hours/week
    45 + 5 related

    Schedule J breakdown matched by us

    Base
    $295,157
    Bonus
    $77,000
    Other
    $0
    Deferred
    $15,163
    Nontaxable benefits
    $7,099
    Filer's total
    $394,419

  • David Shuford

    Chair

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Gary Bowen

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Tucker Andrews

    Chair Elect & Treasurer

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Anthony Bucci

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Blair Alligood

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Britt Preyer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cathy Levinson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Courtenay Fields

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gail LeBauer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jenni Gaisbauer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Cannon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lee Youngblood

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary Sheppard

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Molly Shaw

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rabbi Andy Koren

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rachel Hannon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ramona Denby-Brinson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Robert Borden

    Life Member

    Total calculated
    $0
    Hours/week
    1

  • Steve Richards

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Susan McDonald

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tamera Ziglar

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tanya Dickens

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Vicki Barringer

    Chief Financial Officer

    Total calculated
    $180,383
    From this org
    $170,499
    From related orgs
    $0
    Other
    $9,884
    Hours/week
    42 + 2 related

    Schedule J breakdown matched by us

    Base
    $155,416
    Bonus
    $15,083
    Other
    $0
    Deferred
    $9,335
    Nontaxable benefits
    $549
    Filer's total
    $180,383

  • Allen Kim

    Chief Technology Officer

    Total calculated
    $173,684
    From this org
    $159,293
    From related orgs
    $0
    Other
    $14,391
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $147,293
    Bonus
    $12,000
    Other
    $0
    Deferred
    $8,931
    Nontaxable benefits
    $5,460
    Filer's total
    $173,684

  • Carli Guanciale

    Chief People Officer

    Total calculated
    $161,488
    From this org
    $151,423
    From related orgs
    $0
    Other
    $10,065
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $136,625
    Bonus
    $14,798
    Other
    $0
    Deferred
    $4,202
    Nontaxable benefits
    $5,863
    Filer's total
    $161,488

  • Kristen Smalley

    Chief Development Officer

    Total calculated
    $180,580
    From this org
    $161,869
    From related orgs
    $0
    Other
    $18,711
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $146,716
    Bonus
    $15,153
    Other
    $0
    Deferred
    $8,867
    Nontaxable benefits
    $9,844
    Filer's total
    $180,580

  • Rebecca Starnes

    Chief Program Officer

    Total calculated
    $207,598
    From this org
    $179,902
    From related orgs
    $0
    Other
    $27,696
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $163,902
    Bonus
    $16,000
    Other
    $0
    Deferred
    $10,542
    Nontaxable benefits
    $17,154
    Filer's total
    $207,598

  • Donna Henderson

    Executive Director

    Total calculated
    $113,810
    From this org
    $107,537
    From related orgs
    $0
    Other
    $6,273
    Hours/week
    42

  • Jen Kimbrough

    Executive Director

    Total calculated
    $121,984
    From this org
    $103,485
    From related orgs
    $0
    Other
    $18,499
    Hours/week
    42

  • Melissa Mills

    Director of Human Resourcees

    Total calculated
    $117,838
    From this org
    $102,499
    From related orgs
    $0
    Other
    $15,339
    Hours/week
    42

  • Rebecca Alley

    Chief Marketing Officer

    Total calculated
    $160,222
    From this org
    $145,364
    From related orgs
    $0
    Other
    $14,858
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $145,364
    Bonus
    $0
    Other
    $0
    Deferred
    $8,556
    Nontaxable benefits
    $6,302
    Filer's total
    $160,222

  • Shannon Enoch

    Executive Director

    Total calculated
    $132,164
    From this org
    $110,744
    From related orgs
    $0
    Other
    $21,420
    Hours/week
    42

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 December 2024
IRS schema version
2023v5.1
Source object
202403479349300525

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