Form 990 for tax year 2023
Filed by GUILFORD CENTER FOR CHILDREN INC.
Totals
- Total revenue
- $2,413,860
- Total expenses
- $2,181,445
- Contributions and grants received
- $512,548
- Grants paid
- $0
- Program service revenue
- $1,882,101
- Investment income
- $19,211
- Other revenue
- $0
- Total assets, end of year
- $3,259,252
- Total liabilities, end of year
- $1,558,318
- Net assets or fund balances, end of year
- $1,700,934
- Program services expenses (Part IX)
- $1,836,069
- Management and general expenses
- $345,376
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,836,069
Program services were 84.2% 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.
-
1e · Government grants (contributions)
$456,649
-
1f · All other contributions, gifts and grants
$55,899
-
2a · Program service revenue: Tuition
total $1,882,101 · related or exempt $1,882,101
-
3 · Investment income
total $19,211 · excluded $19,211
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $168,402 · management and general $168,402
-
7 · Other salaries and wages
total $1,177,932 · program services $1,177,932
-
8 · Pension plan contributions
total $126,263 · program services $115,512 · management and general $10,751
-
10 · Payroll taxes
total $107,606 · program services $94,144 · management and general $13,462
-
11c · Fees: accounting
total $32,738 · management and general $32,738
-
11g · Fees: other
total $9,875 · program services $6,190 · management and general $3,685
-
14 · Information technology
total $46,353 · management and general $46,353
-
19 · Conferences, conventions and meetings
total $16,646 · program services $16,646
-
20 · Interest
total $68,177 · management and general $68,177
-
22 · Depreciation, depletion and amortization
total $105,065 · program services $105,065
-
23 · Insurance
total $29,479 · program services $27,671 · management and general $1,808
-
24a · Other expenses: Supplies
total $75,061 · program services $75,061
-
24b · Other expenses: Food
total $69,855 · program services $69,855
-
24c · Other expenses: Repairs & Maintenance
total $66,786 · program services $66,786
-
24d · Other expenses: Special Events
total $42,167 · program services $42,167
-
24e · All other expenses
total $39,040 · program services $39,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $820,359 · end of year -$3,276
-
2 · Savings and temporary cash investments
beginning of year $47,635 · end of year $40,665
-
4 · Accounts receivable
beginning of year $38,857 · end of year $85,606
-
9 · Prepaid expenses and deferred charges
beginning of year $9,269 · end of year $9,716
-
10a · Land, buildings and equipment: cost or other basis
$3,451,122
-
10b · Land, buildings and equipment: accumulated depreciation
$1,242,888
-
10c · Land, buildings and equipment, net
beginning of year $2,202,677 · end of year $2,208,234
-
11 · Investments: publicly traded securities
end of year $918,307
-
17 · Accounts payable and accrued expenses
beginning of year $32,409 · end of year $49,059
-
19 · Deferred revenue
beginning of year $40,000 · end of year $22,750
-
20 · Tax-exempt bond liabilities
beginning of year $1,519,766 · end of year $1,444,261
-
23 · Secured mortgages and notes payable
beginning of year $54,129 · end of year $42,248
-
25 · Other liabilities
beginning of year $18,772 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,441,052 · end of year $1,688,265
-
28 · Net assets with donor restrictions
beginning of year $12,669 · end of year $12,669
Mission and programs · 2023
Mission
Guilford Center for Children, Inc. provides two major programs: an NAEYC accredited early education program for children ages 3 to 5 and a before and after school for children ages 5 through 12 years old for working families in Guilford.
-
Early Education program
Expenses $1,273,920 · Revenue $1,004,825
-
Before and After School Program
Expenses $562,149 · Revenue $877,276
As filed on the 2023 return.
Listed in Part VII
-
Mike Duggan
President
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Mancini
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Fawcett
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin Monte
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Markiewicz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deirdre Dolan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Micaela Chiaramonte
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Boston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Lafferty
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501909349300720
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