Childrens Playhouse Inc

Organization Overview

Childrens Playhouse Inc is located in Boone, NC. The organization was established in 2005. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2024, Childrens Playhouse Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Playhouse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2024, Childrens Playhouse Inc generated $284.9k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $268.6k during the year ending 06/2024. While expenses have increased by 12.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2024

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE CHILDREN FROM BIRTH TO AGE EIGHT WITH ENRICHING, EDUCATIONAL PLAY EXPERIENCES WHILE OFFERING THEIR PARENTS AND CAREGIVERS FRIENDLY SUPPORT IN THE IMPORTANT JOB OF RAISING CHILDREN.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROVIDED 2,218.5 HOURS OF PLAY AND BONDING; OFFERED 195 INDIVIDUAL MUSIC, ART, AND STEM PROGRAMS FOR KIDS, THREE SIX-WEEK PARENT EDUCATION CLASSES, AND ONE SIX-WEEK POSITIVE DISCIPLINE CLASS. TOTAL ATTENDANCE WAS 20,118 VISITS FROM ADULTS AND CHILDREN, WITH 70% COMING FROM MEMBER FAMILIES AND 30% FROM NONMEMBERS. 113 FREE MEMBERSHIPS WERE AWARDED TO LOW INCOME FAMILIES, 18 TO FIRST-TIME PARENTS, 5 TO SOCIAL SERVICE AGENCIES, AND 5 TO MILITARY FAMILIES. VISITS FROM THESE MEMBER CATEGORIES ACCOUNTED FOR 15% OF TOTAL VISITS. ONE NEW EXHIBIT, BLUE RIDGE BLOCK TOWN, WAS CREATED. 42 VOLUNTEERS AND 2 APPALACHIAN STATE UNIVERSITY INTERNS GAINED SERVICE LEARNING EXPERIENCES. THE MUSEUM ALSO PROVIDED SPACE FOR 45 MEETINGS OF THE BABIES ON BLANKETS SUPPORT GROUP, 4 FOSTER PARENTS NIGHTS OUT, 3 PARENTS AS TEACHERS MEETINGS, 1 MEETING OF HIGH COUNTRY CAREGIVERS, 1 SPECIAL NEEDS GROUP, AND 1 POSTPARTUM DEPRESSION GROUP FUNDRAISER.


THE PLAYHOUSE HELD THE 9TH BUILDFEST, A STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) FESTIVAL FOR KIDS 2-12 ON SATURDAY, APRIL 13, 2024 AT WATAUGA HIGH SCHOOL. THE EVENT FEATURED MORE THAN 80 HANDS-ON ACTIVITIES, PHYSICS AND MAGIC SHOWS, AND ATTRACTED 1,448 ATTENDEES AND 220 VOLUNTEERS. 17 OTHER OUTREACH EVENTS INCLUDING SATURDAY MORNING KIDS CORNER ACTIVITIES AT THE WATAUGA COUNTY FARMERS MARKET, THE BACK TO SCHOOL FESTIVAL, FAIRY DAY, LIBRARY EVENTS, PARENT MEETINGS, AND A SCIENCE PROGRAM VISIT TO AN AVERY COUNTY ELEMENTARY SCHOOL.


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Board, Officers & Key Employees

Name (title)Compensation
Kathy Parham
Executive Director
$57,345
Rachel Capen Blackburn
Board Member
$0
Molly Doppel
Board Member
$0
Judy Goodwin-Rosenberg
Treasurer
$0
Sherry Street-Tobin
President
$0
Sheena Hopkins
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $13,000
All other contributions, gifts, grants, and similar amounts not included above$131,487
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$144,487
Total Program Service Revenue$136,503
Investment income $3,863
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $284,853

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