Children & Family Resource Center Of Henderson County Inc is located in Hendersonville, NC. The organization was established in 1999. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 06/2022, Children & Family Resource Center Of Henderson County Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children & Family Resource Center Of Henderson 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 06/2022, Children & Family Resource Center Of Henderson County Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 3.9% 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 NURTURE THE DEVELOPMENT OF CHILDREN BY BUILDING A STRONG FOUNDATION OF FAMILY AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE RESOURCE & REFERRAL CORE SERVICES (CCR&R) - THIS PROGRAM IMPROVES THE ACCESSIBILITY, AFFORDABILITY, AVAILABILITY, AND QUALITY OF CHILDCARE IN HENDERSON COUNTY. IT DOES THIS BY MAINTAINING A CHILDCARE REFERRAL DATABASE OF LOCAL PROVIDERS; PROVIDING INFORMATION FOR FAMILIES ON CHILDCARE OPTIONS; ORGANIZING WORKSHOPS AND TRAINING OPPORTUNITIES FOR EARLY CHILDHOOD PROFESSIONALS, AND CONDUCTING ON-SITE TRAINING FOR CHILDCARE PROVIDERS AND RECRUITMENT SEMINARS FOR POTENTIAL PROVIDERS. CCR&R ALSO PROVIDES THE FOLLOWING SERVICES: EARLY LEARNING CENTER - A RESOURCE LIBRARY FOR PARENTS, CHILDCARE PROVIDERS AND EARLY CHILDHOOD PROFESSIONALS PROVIDING ACCESS TO EDUCATIONAL MATERIALS, CURRICULUM KITS, EDUCATIONAL TOYS, BOOKS, CD'S, VIDEOS, DIE CUT EQUIPMENT, COPIER, PRODUCTION AREA AND ASSISTIVE TECHNOLOGY EQUIPMENT FOR USE WITH CHILDREN WHO HAVE SPECIAL NEEDS. ONCE UPON A TIME - AN EARLY CHILDHOOD LITERACY PROGRAM THAT PAIRS TRAINED VOLUNTEERS WITH LOCAL PRESCHOOL CLASSROOMS TO BUILD EARLY LITERACY SKILLS IN CHILDREN, WHILE MODELING NEW AND INTERACTIVE WAYS FOR TEACHERS TO READ TO CHILDREN. THIS PROGRAM ALSO PROVIDES EARLY LITERACY SKILL DEVELOPMENT TRAINING AND ON-SITE COACHING FOR CHILDCARE/PRESCHOOL TEACHERS. DURING THE 2021-2022 YEAR, 60 TRAININGS WERE PROVIDED TO CHILD CARE PROVIDERS AND DIRECTORS, 310 TEACHERS/DIRECTORS ATTENDED TRAINING, AND 220 ON-SITE TECHNICAL ASSISTANCE VISITS WERE COMPLETED.
PARENTS AS TEACHERS PROGRAM (PAT) - THIS PROGRAM PROVIDES FAMILIES WITH CHILD DEVELOPMENT AND PARENTING EDUCATION THAT WILL ASSIST AND SUPPORT PARENTS IN PREPARING THEIR CHILDREN FOR SCHOOL AND LIFE SUCCESS. IT IS A NATIONALLY ACCLAIMED RESEARCH-BASED PROGRAM THAT IS BASED ON THE CONCEPT THAT PARENTS ARE THE FIRST AND MOST IMPORTANT TEACHERS FOR THEIR CHILDREN. THIS COMPREHENSIVE PROGRAM ALSO INCLUDES INDIVIDUALIZED MONTHLY HOME VISITS, PARENT SUPPORT GROUP MEETINGS, HEARING AND VISION SCREENINGS, AND REFERRALS TO OTHER COMMUNITY PROGRAMS. SERVICES ARE OFFERED IN BOTH ENGLISH AND SPANISH. THE PAT PROGRAM SERVED 42 FAMILIES DURING THE 2021-2022 YEAR, WHICH INCLUDED 55 CHILDREN. 13 GROUP CONNECTIONS WERE OFFERED TO FAMILIES AND 38 CHILDREN RECEIVED DEVELOPMENTAL SCREENINGS.
ASOLESCENT PARENTING PROGRAM (APP) - THIS PROGRAM GIVES TEEN MOTHERS THE RESOURCES AND SUPPORT THEY NEED TO COMPLETE THEIR EDUCATION AND BECOME PRODUCTIVE MEMBERS OF SOCIETY. AS A REQUIREMENT OF THE PROGRAM, PARTICIPANTS MUST STAY IN SCHOOL TO EARN THEIR HIGH SCHOOL DIPLOMA OR GED EQUIVALENCY AND AVOID A SECOND PREGNANCY. PARENTING SKILLS TRAINING AND LIFE SKILLS DEVELOPMENT ARE INTEGRAL TO THE CIRRICULUM THAT ALSO INCLUDES ADVANCED EDUCATION AND JOB TRAINING. DURING THE PAST YEAR, 43 FIRST TIME PREGNANT/PARENTING TEENS WERE PROVIDED WITH SUPPORTIVE SERVICES, INCLUDING 7 DADS. THERE WERE 7 APP GRADUATES AND 80% ENROLLED IN POST-SECONDARY EDUCATION OR OBTAINED EMPLOYMENT.
A) PRESCHOOLERS REACHING EDUCATIONAL POTENTIAL (PREP) - THIS PROGRAM HELPS PREPARE CHILDREN, AGES THREE TO FIVE, FOR SUCCESSFUL LEARNING THROUGH EARLY DETECTION OF DEVELOPMENTAL DELAYS. FREE SCREENINGS IN MOTOR, CONCEPT, SOCIAL AND LANGUAGE SKILLS, AS WELL AS HEARING AND VISION ARE PROVIDED ON-SITE AT CHILD CARE CENTERS, HEAD START CENTERS, CHILD CARE HOMES, AND BY APPOINTMERNT AT THE CHILDREN & FAMILY RESOURCE CENTER. CHILDREN WITH SIGNS OF DELAY FOR THEIR AGE MAY BE PLACED IN A FOLLOW-UP PROGRAM AND IN SOME CASES PARENTS MAY BE DIRECTED TO OTHER COMMUNITY RESOURCES, INCLUDING HENDERSON COUNTY PUBLIC SCHOOLS THAT WILL ASSIST IN PREPARING THEIR CHILD FOR SCHOOL. DURING THE PAST FISCAL YEAR, 720 THREE AND FOUR YEAR OLDS IN HENDERSON AND TRANSYLVANIA COUNTIES RECEIVED DEVELOPMENTAL, VISION, AND HEARING SCREENINGS. FOLLOW UP REMEDIATION SERVICES WERE PROVIDED TO 36 CHILDREN. TOTAL EXPENSES FOR THIS PROGRAM WERE 107,676. B) INCREDIBLE YEARS (IY) - THIS IS AN EVIDENCE-BASED PROGRAM THAT FOSTERS HEALTHY DEVELOPMENT IN YOUNG CHILDREN BY STENGTHENING PARENTING COMPETENCIES AND PROMOTING EFFECTIVE STRATEGIES FOR MANAGING CHILDREN'S CHALLENGING BEHAVIORS. PARENTS AND CAREGIVERS ATTEND WEEKLY GROUP SESSIONS FOR SIXTEEN WEEKS TO PRACTICE SKILLS THAT PROMOTE CHILDREN'S ACADEMIC, SOCIAL, AND EMOTIONAL SKILLS. PARENTS LEARN THE VERY BASICS OF PARENTING: PLAYING WITH THEIR CHILDREN, OFFERING PRAISE AND REWARDS, CREATING HOUSEHOLD RULES AND SETTING LIMITS, AND USING POSITIVE DISCIPLINE STRATEGIES. TWO DIFFERENT SESSIONS ARE OFFERED FOR PARENTS: CHILDHOOD BASIC SERIES (PARENTS OF CHILDREN AGES THREE TO SIX YEARS) AND THE SCHOOL AGE BASIC SERIES (PARENTS OF CHILDREN AGES SIX TO TWELVE YEARS). THREE INCREDIBLE YEARS SERIES WERE HELD SERVING 18 PARENTS/CAREGIVERS AND 27 CHILDREN. 100% OF GRADUATING PARENTS REPORTED A DECREASE IN NEGATIVE PARENTING PRACTICES. TOTAL EXPENSES FOR THIS PROGRAM WERE 151,883. C) OTHER PROGRAMS - 359,408.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Emily Russell Secretary | OfficerTrustee | 4 | $0 |
Susan Thomas President | OfficerTrustee | 4 | $0 |
Beth Ann Lehr Vice Preside | OfficerTrustee | 4 | $0 |
Frank Merritt Treasurer | OfficerTrustee | 4 | $0 |
Brent Clever Director | Trustee | 1 | $0 |
Charlie Cranford Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $97,576 |
Related organizations | $0 |
Government grants | $763,835 |
All other contributions, gifts, grants, and similar amounts not included above | $971,410 |
Noncash contributions included in lines 1a–1f | $30,238 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,832,821 |
Total Program Service Revenue | $43,986 |
Investment income | $1,029 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$46,681 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,831,155 |
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 | $908,655 |
Pension plan accruals and contributions | $20,731 |
Other employee benefits | $116,291 |
Payroll taxes | $67,340 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,826 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,800 |
Advertising and promotion | $5,269 |
Office expenses | $118,038 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $49,415 |
Travel | $8,138 |
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 | $31,632 |
Insurance | $16,802 |
All other expenses | $0 |
Total functional expenses | $1,472,548 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $238,602 |
Savings and temporary cash investments | $581,222 |
Pledges and grants receivable | $307,079 |
Accounts receivable, net | $70,553 |
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 | $3,376 |
Net Land, buildings, and equipment | $841,544 |
Investments—publicly traded securities | $0 |
Investments—other securities | $7,432 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $22,151 |
Total assets | $2,071,959 |
Accounts payable and accrued expenses | $62,406 |
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 | $62,406 |
Net assets without donor restrictions | $1,462,670 |
Net assets with donor restrictions | $546,883 |
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 | $2,071,959 |
Over the last fiscal year, we have identified 4 grants that Children & Family Resource Center Of Henderson County Inc has recieved totaling $165,077.
Awarding Organization | Amount |
---|---|
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: ASSISTING PEOPLE IN NEED | $51,919 |
Community Foundation Of Henderson County Inc Hendersonville, NC | | $47,191 |
Henderson County United Way Inc Hendersonville, NC PURPOSE: GENERAL SUPPORT | $39,967 |
Wnc Bridge Foundation Asheville, NC PURPOSE: NOW/IMPACT GRANT | $26,000 |
Organization Name | Assets | Revenue |
---|---|---|
Robert W Woodruff Library Of The Atlanta University Center Inc Atlanta, GA | $36,750,621 | $14,706,719 |
Fontana Regional Library Bryson City, NC | $3,949,070 | $3,576,120 |
Hall County Library System Gainesville, GA | $3,250,117 | $3,142,745 |
Blackwater Regional Library Courtland, VA | $2,907,987 | $2,595,036 |
Cli Prison Alliance Inc Raleigh, NC | $1,246,885 | $2,394,225 |
National Sporting Library Incorporated Middleburg, VA | $24,531,630 | $3,372,979 |
Tenn-Share Alcoa, TN | $1,129,556 | $1,846,388 |
Children & Family Resource Center Of Henderson County Inc Hendersonville, NC | $2,071,959 | $1,831,155 |
Triangle Research Libraries Network Durham, NC | $1,003,017 | $2,300,014 |
Central Virginia Regional Library Farmville, VA | $229,029 | $1,098,121 |
George C Marshall Research Foundation Lexington, VA | $9,916,365 | $1,800,657 |
H Leslie Perry Memorial Library Inc Henderson, NC | $674,075 | $933,798 |