Childrens Council
- Assets
- $201.0k
- Revenue
- $708.1k
- Investments
- $0.0
- Employees
- 16
- Location
- Lancaster, SC
- Founding
- 04/1989
- Data as of
- 12/2022
- EIN
- 57-0884975
Organization Overview
Childrens Council is located in Lancaster, SC. The organization was established in 1989. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2022, Childrens Council employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Council 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, Childrens Council generated $708.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $703.6k during the year ending 12/2022. While expenses have increased by 5.5% per year over the past 8 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
THE MISSION OF THE CHILDRENS COUNCIL IS TO SUPPORT, ENDORSE AND HELP ESTABLISH ANY PROGRAM OR PROJECT THAT ENHANCES THE HEALTH, DEVELOPMENT AND WELL-BEING OF THE CHILDREN OF LANCASTER COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEEN PREGNANCY PREVENTION - THE MAIN GOAL OF THIS PROGRAM IS TO REDUCE TEEN PREGNANCY RATES IN LANCASTER COUNTY USING A SKILLS BASED PREVENTION MODEL.
SUBSTANCE ABUSE PREVENTION - THE MAIN GOAL OF THIS PROGRAM IS TO REDUCE SUBSTANCE ABUSE AMONG YOUTH NAD ESTABLISH AND STRENGTHEN COLABORATION AMONG COMMUNITIES.
YOUTH DEVELOPMENT - THIS PROGRAM IS DESIGNED TO IMPROVE YOUTH DEVELOPMENT SKILLS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather R Mueller Exec Director | 40 | $74,761 | |
Trey Cook Board Member | Trustee | 1 | $0 |
Kiara Alvarenga Sr Board Member | Trustee | 1 | $0 |
Cheryl Quinn Board Member | Trustee | 1 | $0 |
Marianne Palladino Board Member | Trustee | 1 | $0 |
Kevin Mood Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $703,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,978 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $708,120 |
| Total Program Service Revenue | $0 |
| Investment income | $10 |
| 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 | $708,130 |
| 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. | $74,761 |
| Compensation of current officers, directors, key employees. | $11,214 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $365,555 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $871 |
| Payroll taxes | $33,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,991 |
| Advertising and promotion | $0 |
| Office expenses | $25,073 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,220 |
| Travel | $45,775 |
| 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 | $0 |
| Insurance | $3,742 |
| All other expenses | $0 |
| Total functional expenses | $703,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,347 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,014 |
| 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 | $3,604 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $200,965 |
| Accounts payable and accrued expenses | $63,862 |
| 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 | $63,862 |
| Net assets without donor restrictions | $60,309 |
| Net assets with donor restrictions | $76,794 |
| 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 | $200,965 |