Council On Adolescents Of Catawba County Inc
- Assets
- $111.0k
- Revenue
- $368.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Hickory, NC
- Founding
- 01/1987
- Data as of
- 12/2022
- EIN
- 56-1495483
Organization Overview
Council On Adolescents Of Catawba County Inc is located in Hickory, NC. The organization was established in 1987. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Council On Adolescents Of Catawba County Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council On Adolescents Of Catawba County 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 12/2022, Council On Adolescents Of Catawba County Inc generated $368.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $386.9k during the year ending 12/2022. While expenses have increased by 2.6% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO REDUCE TEEN PREGNANCY, PROVIDE MENTORING PROGRAMS, CREATE AWARENESS ABOUT DISTRACTED DRIVING, AND EMPOWERING YOUTH TO MAKING HEALTHLY LIFE CHOICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEEN TALK - THIS PROGRAM IS PART OF THE TEEN PREGNANCY PREVENTION INITIATIVE (TPPI) FUNDED THROUGH THE NORTH CAROLINA DEPARTMENT OF HEALTH AND HUMAN SERVICES (NCDHHS) AND IS DESIGNED TO REDUCE RISKY SEXUAL BEHAVIOR AND PREVENT TEEN PREGANANCIES IN CATAWBA COUNTY. COUNCIL STAFF IMPLEMENTS AGE APPROPRIATE, CULTURALLY SENSITIVE, MEDICALLY ACCURATE COMPREHENSIVE SEXUALITY PROGRAMMING.
HEALTHLY YOUTH EDUCATION: THESE ARE IN-SCHOOL PROGRAMS THAT FOLLOW NORTH CAROLINA'S HEALTHY YOUTH ACT REQUIREMENTS AND HEALTHFUL LIVING GUIDELINES. THIS INCLUDES REPRODUCTIVE HEALTH AND SAFETY EDUCATION TO 7TH-9TH GRADES AND PUBERTY EDUCATION TO 5TH AND 6TH GRADES, AS WELL AS A BOOSTER PROGRAM FOR 10TH GRADE STUDENTS.
LUNCH BUDDY - THIS PROGRAM IS DESIGNED TO HELP REACH STUDENTS WHO WOULD BENEFIT FROM HAVIN AN ADDITIONAL POSITIVE ROLE MODEL IN THEIR LIFE. IT HELPS CREATE HEALTHY ATTITUDES AND BEHAVIOR IN YOUTH, AS WELL AS PROVIDE SKILLS, RESOURCES, AND POSITIVE EXPERIENCES THAT WILL HELP THEM BECOME SUCCESSFUL PRODUCTIVE CITIZENS. COMMUNITY VOLUNTEERS ARE RECRUITED TO BECOME MENTORS, TRAINED, HAVE BACKGROUND CHECKS PERFORMED, AND ARE MATCHED WITH AN APPROPRIATE CHILD. MENTORS SPEND 30 MINUTES EACH WEEK OF THE SCHOOL YEAR GOING INTO THE SCHOOL AND EATING LUNCH WITH THE STUDENT, WHILE BUILDING A POSITIVE RELATIONSHIP WITH HIM/HER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah Beth Hubbard Director | Trustee | 2 | $0 |
Mark Seaman Director | Trustee | 2 | $0 |
Tracy Moss Director | Trustee | 2 | $0 |
Josh Mckinney Director | Trustee | 2 | $0 |
Terrence Tipps Director | Trustee | 2 | $0 |
Terry Phillips Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $43,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $235,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $292,625 |
| Total Program Service Revenue | $42,015 |
| Investment income | $64 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,759 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $368,596 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,660 |
| Pension plan accruals and contributions | $6,590 |
| Other employee benefits | $14,905 |
| Payroll taxes | $20,255 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $21,453 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,132 |
| Insurance | $2,060 |
| All other expenses | $12,583 |
| Total functional expenses | $386,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,915 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,394 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,425 |
| Net Land, buildings, and equipment | $6,268 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $111,002 |
| Accounts payable and accrued expenses | $4,196 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,196 |
| Net assets without donor restrictions | $63,412 |
| Net assets with donor restrictions | $43,394 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $111,002 |