Caldwell Council On Adolescent Health
- Assets
- $184.0k
- Revenue
- $274.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Lenoir, NC
- Founding
- 06/1991
- Data as of
- 06/2023
- EIN
- 56-1643086
Organization Overview
Caldwell Council On Adolescent Health is located in Lenoir, NC. The organization was established in 1991. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2023, Caldwell Council On Adolescent Health employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caldwell Council On Adolescent Health 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 06/2023, Caldwell Council On Adolescent Health generated $274.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $282.5k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 4 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FOUNDED TO REDUCE TEEN PREGNANCIES IN CALDWELL COUNTY, NC. THE COUNCIL PROMOTES POSITIVE LIFE CHOICES BY USING BEST PRACTICE MODELS IN THE CLASSROOM. THROUGH OUR PROGRAMS, TEENAGERS ARE EMPOWERED TO MAKE HEALTHIER CHOICES, MIND, AND BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREPARE FOR SUCCESS FOCUSES ON REDUCING TEEN PREGNANCY AND SEXUALLY TRANSMITTED INFECTION RATES IN NC. IT IS DESIGNED TO EDUCATE ADOLESCENTS ON BOTH ABSTINENCE AND CONTRACEPTION TO PREVENT PREGNANCY AND SEXUALLY TRANSMITTED INFECTIONS. THERE ARE ALSO ADULTHOOD PREPARATION SUBJECTS INCLUDING HEALTHY RELATIONSHIPS, HEALTHY LIFE SKILLS, ADOLESCENT DEVELOPMENT, AND PARENT-CHILD COMMUNICATION.
ADOLESCENT PARENTING PROGRAM: HELPING TEENS AND THEIR BABIES TOWARDS A BETTER FUTURE SUPPORTING ADOLESCENT PARENTS TO GET AN EDUCATION, ACQUIRE JOB SKILLS, IMPROVE PARENTING ABILITIES AND PREVENT FUTURE PREGNANCIES HELPS THEM BECOME SELF-SUFFICIENT AND BETTER ABLE TO SUPPORT THEMSELVES AND THEIR FAMILIES. IT ALSO ESTABLISHES A STRONG, STABLE FOUNDATION UPON WHICH THE BABY WILL BE RAISED. BY INVESTING IN TEEN PARENTS TODAY, THE ADOLESCENT PARENTING PROGRAM (APP) PROTECTS THE FUTURE OF TWO GENERATIONS - THE YOUNG PARENTS THEMSELVES AND THEIR BABIES.
A TEEN PARENTING PROGRAM (IN THE KNOW) THAT HAS EVIDENCE OF EFFECTIVENESS IN REDUCING TEEN PREGNANCY RATES OR CHANGING BEHAVIORS THAT CAUSE PREGNANCY INCLUDING DELAYING SEXUAL ACTIVITY AND INCREASING THE USE OF CONTRACEPTION. IMPLEMENTING A PROGRAM MODEL WITH FIDELITY SHALL CONTRIBUTE TO THE REDUCTION OF PREGNANCIES AMONG THE GROUP SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angie Ashley Executive Director | Trustee | 40 | $54,862 |
Angela Profitt Director | Trustee | 1 | $0 |
Seth Stilwell Director | Trustee | 1 | $0 |
Chera Taylor Director | Trustee | 1 | $0 |
Anna Crooke Director | Trustee | 1 | $0 |
Ashley Byers Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $210,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,365 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,530 |
| Total Program Service Revenue | $0 |
| Investment income | $718 |
| 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 | $274,248 |
| 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. | $54,862 |
| Compensation of current officers, directors, key employees. | $27,431 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,875 |
| Pension plan accruals and contributions | $7,073 |
| Other employee benefits | $35,687 |
| Payroll taxes | $15,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13 |
| Advertising and promotion | $0 |
| Office expenses | $1,951 |
| Information technology | $15,836 |
| Royalties | $0 |
| Occupancy | $9,698 |
| Travel | $5,768 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $410 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $700 |
| Insurance | $2,412 |
| All other expenses | $0 |
| Total functional expenses | $282,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,925 |
| Savings and temporary cash investments | $172,739 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $380 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $184,044 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $184,044 |
| Net assets with donor restrictions | $0 |
| 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 | $184,044 |