Childrens Council Of Watauga County Inc
- Assets
- $434.8k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 30
- Location
- Boone, NC
- Founding
- 04/1981
- Data as of
- 06/2023
- EIN
- 58-1416331
Organization Overview
Childrens Council Of Watauga County Inc is located in Boone, NC. The organization was established in 1981. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Childrens Council Of Watauga County Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Council Of Watauga 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 06/2023, Childrens Council Of Watauga County Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $2.3m during the year ending 06/2023. While expenses have increased by 11.8% 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.
Since 2021, Childrens Council Of Watauga County Inc has awarded 22 individual grants totaling $2,169,704. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD A STRONG FOUNDATION FOR CHILDREN'S LEARNING AND DEVELOPMENT BY STRENGTHENING FAMILIES, THE EARLY CHILDHOOD SYSTEM, AND THE WIDER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NC PRE-K - THE NC PRE-K PROGRAM PROVIDES HIGH-QUALITY EDUCATIONAL EXPERIENCES TO ENHANCE SCHOOL READINESS FOR ELIGIBLE FOUR-YEAR OLDS. 8 PRE-K CLASSROOMS FUNDED SERVING 105 CHILDREN.
FAMILY SUPPORT - WE OFFER SUPPORT GROUPS, PARENTING CONSULTATION, PARENTING CLASSES/PROGRAMS, FAMILY SUPPORT SERVICES, A DIAPER BANK, TEEN PARENTING PROGRAM AND HOME VISITS TO OFFER SUPPORT AND SERVICES TO FAMILIES AS WELL AS HELP CONNECT THEM WITH COMMUNITY RESOURCES. OVER 300 FAMILIES WERE SERVED IN OUR FAMILY SUPPORT PROGRAMS. ADOLESCENT PARENTING PROGRAM SERVED 14 TEEN PARENTS AND THEIR BABIES RECEIVED 116 HOME VISITS WITH A TRAINED PARENT EDUCATOR AND 12 GROUP MEETINGS. PARENTS AS TEACHERS PROGRAM SERVED 29 PARENTS AND 28 CHILDREN. 24 DEVELOPMENTAL ASSESSMENTS WERE COMPLETED ON CHILDREN, AND 12 GROUP SESSIONS HELD. CIRCLE OF PARENTS PROGRAM HELD 2 SUPPORT GROUPS SERVING 42 PARENTS AND 9 CHILDREN. 81 GROUP SESSIONS HELD. INCREDIBLE YEARS PROGRAM CONDUCTED PARENTING CLASS THAT SERVED 30 PARENTS AND 22 CHILDREN. TRIPLE P PROGRAM PROVIDED SERVICES TO 102 PARENTS AND 188 CHILDREN OVER 127 TRIPLE P INTERVENTIONS. DIAPER BANK PROGRAM PROVIDED 81,807 DIAPERS AND 930 PACKS OF WIPES TO 263 CHILDREN IN WATAGUA COUNTY.POSTPARTUM SUPPORT GROUP MET 39 WEEKS OF THE YEAR SERVING 37 PARENTS. CIRCLE OF SECURITY PARENT CLASS SERVED 8 FAMILIES WITH 11 PARENTS AND 15 CHILDREN. EARLY CHILDHOOD LITERACY PROGRAM SERVED 1124 CHILDREN THROUGH THE DOLLY PARTON IMAGINATION LIBRARY (DPIL). DPIL DISTRUBTED 21,941 BOOKS. RAISUNG A READER PROGRAM SERVED 132 CHILDREN. EMERGENCY/CRISIS SUPPORT WAS PROVIDED TO 40 FAMILIES INPACTING 98 CHILDREN.
CHILD CARE AND EDUCATION QUALITY - WE PROVIDE CHILD CARE RESOURCES & REFERRAL SERVICES AND WORK WITH EARLY CHILDHOOD TEACHERS AND DIRECTORS TO OFFER TECHNICAL ASSISTANCE, PROFESSIONAL DEVELOPMENT AND TRAINING THROUGH OUR CCR&R SERVICES AND OUR PATHWAYS TO ACCREDITATION PROGRAM. ALL CHILDCARE CENTERS AND FAMILY HOME CHILD CARE SITES IN WATAUGA COUNTY WERE OFFERED FREE SERVICES AS LISTED ABOVE. 202 TEACHERS BENEFITTED FROM HIGH QUALITY TRAININGS. 67 TRAININGS WERE HELD. 8 CHILD CARE CENTERS PARTICIPATED IN DUAL SUBSIDY QUALITY ENHANCEMENT PROGRAM AND RECEIVED DUAL SUBSIDY DOLLARS TO INCREASE THE WAGES OF THEIR LEAD TEACHERS TO AT LEAST $12 PER HOUR. DUAL SCHOOL PROGRAM SERVIED 11 CHILDREN IN A HIGH QUALITY PRESCHOLL PROGRAM FOR STUDENTS WHO ARE ENGLISH LANGUAGE LEARNERS. RESOURCE LIBRARY PROGRAM SERVED 50 INDIVIDUALS OVER 204 VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Brumfield Board Member | Trustee | 0.5 | $0 |
Tamara Divenere Vice-Chair | OfficerTrustee | 2 | $0 |
Wesley Berry Board Member | Trustee | 0.5 | $0 |
Kindsay Reeder Board Member | Trustee | 0.5 | $0 |
Jonathan Lubkemann Finance Chair | OfficerTrustee | 2 | $0 |
Jessica Hunter Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,832,338 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,096 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,132,434 |
| Total Program Service Revenue | $25,587 |
| Investment income | $2,615 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,262 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,188,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $862,133 |
| Grants and other assistance to domestic individuals. | $74,521 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,092 |
| Compensation of current officers, directors, key employees. | $19,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $682,663 |
| Pension plan accruals and contributions | $17,799 |
| Other employee benefits | $62,563 |
| Payroll taxes | $58,609 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,465 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $232,826 |
| Advertising and promotion | $3,834 |
| Office expenses | $20,053 |
| Information technology | $25,306 |
| Royalties | $0 |
| Occupancy | $45,327 |
| Travel | $16,391 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,759 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,119 |
| All other expenses | $7,695 |
| Total functional expenses | $2,267,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,605 |
| Savings and temporary cash investments | $176,202 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $434,807 |
| Accounts payable and accrued expenses | $18,938 |
| 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 | $18,938 |
| Net assets without donor restrictions | $218,925 |
| Net assets with donor restrictions | $196,944 |
| 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 | $434,807 |
Grants Awarded
Over the last fiscal year, Childrens Council Of Watauga County Inc has awarded $851,130 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
LUCY BROCK CHILD DEVELOPMENT CENTER PURPOSE: NC PRE K SUBSIDY | $314,216 |
LYNHILL CHILD DEVELOPMENT CENTER PURPOSE: DUAL SUBSIDY TANF/CCDF; IT INCENTIVES | $38,340 |
MERRY-LAND ACADEMY PURPOSE: DUAL SUBSIDY TANF/CCDF; IT INCENTIVES | $33,608 |
SUGAR GROVE DEVELOPMENTAL DAY SCHOOL PURPOSE: DUAL SUBSIDY TANF/CCDF; IT INCENTIVES | $29,772 |
SUNNY SIDE CHILD DEVELOPMENT CENTER PURPOSE: DUAL SUBSIDY TANF/CCDF; IT INCENTIVES | $28,900 |
WATAUGA COUNTY SCHOOLS PURPOSE: NC PRE-K | $346,842 |