Children's Home Society of North Carolina Inc

EIN: 560529946 501(c)(3) Human Services

GREENSBORO, NC

Total Revenue
$34,162,757
Total Expenses
$35,989,350
Total Assets
$21,407,678
Net Assets
$14,123,357
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Financial Trends

Organization Details

Formation Year
1904
Legal Domicile
NC
Phone
3362741538
Tax Period
2023-07-01 to 2024-06-30

Children's Home Society of North Carolina Inc, founded in 1904, is a mid-sized nonprofit in the Human Services sector that reported $34.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

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.

Program Service Accomplishments

Program 1
Expenses: $33,956,542 Revenue: $18,705,804

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,094,131
Program Service Revenue $18,705,804
Investment Income $528,232
Other Revenue $-165,410
TOTAL REVENUE $34,162,757

Expense Breakdown

Grants Paid $0
Salaries & Benefits $23,639,299
Fundraising Expenses $1,306,964
Program Expenses $33,956,542
Other Expenses $12,350,051
TOTAL EXPENSES $35,989,350

Year-over-Year Comparison

2023 2022 Change
Revenue $34,162,757 $30,683,451 +0.1%
Expenses $35,989,350 $31,771,975 +0.1%
Net Income $-1,826,593 $-1,088,524 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
22
Employees
378
Volunteers
300

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$574,802
Total Directors
23
$394,419
Key Employees
4
$723,350
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CEO and President 45.0
Officer Director
$372,157 $22,262 $394,419
N/A Chair 3.0
Officer Director
$0 $0 $0
N/A Secretary 2.0
Officer Director
$0 $0 $0
N/A Chair Elect & Treasurer 2.0
Officer Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Life Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Chief Financial Officer 42.0
Officer
$170,499 $9,884 $180,383
N/A Chief Technology Officer 42.0
Key Emp
$159,293 $14,391 $173,684
N/A Chief People Officer 42.0
Key Emp
$151,423 $10,065 $161,488
N/A Chief Development Officer 42.0
Key Emp
$161,869 $18,711 $180,580
N/A Chief Program Officer 42.0
Key Emp
$179,902 $27,696 $207,598
N/A Executive Director 42.0
Highest
$107,537 $6,273 $113,810
N/A Executive Director 42.0
Highest
$103,485 $18,499 $121,984
N/A Director of Human Resourcees 42.0
Highest
$102,499 $15,339 $117,838
N/A Chief Marketing Officer 42.0
Highest
$145,364 $14,858 $160,222
N/A Executive Director 42.0
Highest
$110,744 $21,420 $132,164
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $34,162,757 $35,989,350 $21,407,678 $-1,826,593
2023 $30,683,451 $31,771,975 $22,564,161 $-1,088,524
2022 $33,362,486 $32,153,179 $22,746,431 $1,209,307
2021 $27,175,677 $26,539,736 $19,407,050 $635,941
2020 $30,486,026 $25,105,404 $23,422,999 $5,380,622
2019 $24,517,581 $24,653,000 $14,147,529 $-135,419
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