- Revenue 2025
- $29,314,304
- Expenses 2025
- $28,691,292
Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P33Z
- Classification
- 1200
- Street
- 1200 ARLINGTON ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
KOY SCHOPPE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
MICHELE DEUTERMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
JACLYN KING
SECECTARY
- Total calculated
- $0
- Hours/week
- 4
-
MELISSA SHEARER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
HALEY WINSTEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR ANGELA STANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
YVONNE SHORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUZANNE SHOEMAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BONITA SHERROD
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
NATALIA SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KAHRAN MYERS-DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVIS ROSETTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS MURRAY
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
DR KAREN LA PARO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR VALERIE JARVIS MCMILLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GABRIELLE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BERNARD BAJARDI III
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
KARYN PLEASANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARIA LAYNE-STEVENS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $228,834
- From this org
- $204,420
- From related orgs
- $0
- Other
- $24,414
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,420
- Bonus
- $0
- Other
- $0
- Deferred
- $18,547
- Nontaxable benefits
- $5,867
- Filer's total
- $228,834
-
MELISSA MARTINEZ
CHIEF FINANCIAL OFFICER
- Total calculated
- $187,992
- From this org
- $149,195
- From related orgs
- $0
- Other
- $38,797
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,195
- Bonus
- $0
- Other
- $0
- Deferred
- $14,517
- Nontaxable benefits
- $24,280
- Filer's total
- $187,992
-
DAINTRY O'BRIEN
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $180,798
- From this org
- $148,385
- From related orgs
- $0
- Other
- $32,413
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,385
- Bonus
- $0
- Other
- $0
- Deferred
- $13,942
- Nontaxable benefits
- $18,471
- Filer's total
- $180,798
-
RASHAD P GAINES
HS/EHS DIRECTOR
- Total calculated
- $143,324
- From this org
- $113,516
- From related orgs
- $0
- Other
- $29,808
- Hours/week
- 40
-
SARAH RODER
CHIEF PEOPLE OFFICER
- Total calculated
- $175,672
- From this org
- $150,641
- From related orgs
- $0
- Other
- $25,031
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,641
- Bonus
- $0
- Other
- $0
- Deferred
- $11,445
- Nontaxable benefits
- $13,586
- Filer's total
- $175,672
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 — 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. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $29,314,304
- Expenses
- $28,691,292
- Contributions
- $27,000,065
- Grants paid
- $394,576
-
2024
- Revenue
- $28,180,055
- Expenses
- $28,129,060
- Contributions
- $25,940,131
- Grants paid
- $295,129
-
2023
- Revenue
- $28,141,928
- Expenses
- $27,740,917
- Contributions
- $25,062,769
- Grants paid
- $297,598
-
2022
- Revenue
- $28,598,362
- Expenses
- $28,535,850
- Contributions
- $26,100,665
- Grants paid
- $304,850
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
2024 TO PROVIDE CCR&R CORE SERVICES IN ROCKINGHAM COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION.
-
2025 TO PROVIDE CCR&R CORE SERVICES IN ROCKINGHAM COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION.
-
2022 TO PROVIDE CCR&R CORE SERVICES IN ROCKINGHAM COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION.
-
2025 TO PROVIDE CCR&R CORE SERVICES IN RANDOLPH COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION.
-
2024 TO PROVIDE CCR&R CORE SERVICES IN RANDOLPH COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION.
-
2022 TO PROVIDE CCR&R CORE SERVICES IN RANDOLPH COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION.
-
2023 TO PROVIDE CCR&R CORE SERVICES IN ROCKINGHAM COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION.
-
2023 TO PROVIDE CCR&R CORE SERVICES IN RANDOLPH COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION.
Grants received
-
GUILFORD COUNTY PARTNERSHIP FOR CHILDREN INC
$2,126,635
2022 NC Pre-K Tuition, Childcare, Ed
-
GUILFORD COUNTY PARTNERSHIP FOR CHILDREN INC
$1,926,660
2023 NC Pre-K Tuition, Childcare, Education
-
GUILFORD COUNTY PARTNERSHIP FOR CHILDREN INC
$1,820,964
2024 NC Pre-K Tuition, Childcare, Education
-
READY FOR SCHOOL READY FOR LIFE
$1,451,266
2023 NURSE FAMILY PARTNERSHIP 2023 DELIVERABLES (2023 GRANT AGREEMENT, EXECUTED 4/20/2023) - PAYMENT # 1
-
$1,426,266
2024 GRANTS AWARDED - PN-3
-
UNITED WAY OF GREATER GREENSBORO INC
$348,840
2023 CHARITABLE
-
UNITED WAY OF GREATER GREENSBORO INC
$315,000
2022 CHARITABLE
-
READY FOR SCHOOL READY FOR LIFE
$27,500
2022 CQI COHORT GRANT: SEE SCHEDULE I, PART IV FOR DESCRIPTION.
-
2022 GENERAL SUPPORT
-
$16,000
2022 GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.