Childrens Council Of Watauga County Inc
- Assets
- $519.2k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 28
- Location
- Boone, NC
- Founding
- 04/1981
- Data as of
- 06/2022
- 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 06/2022, Childrens Council Of Watauga County Inc employed 28 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 06/2022, Childrens Council Of Watauga County Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 9.1% 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 $1,994,476. 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
2022
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 106 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 157 HOME VISITS WITH A TRAINED PARENT EDUCATOR AND 12 GROUP MEETINGS. PARENTS AS TEACHERS PROGRAM SERVED 21 PARENTS AND 17 CHILDREN. 68 HOME VISITS WERE CONDUCTED, 16 DEVELOPMENTAL ASSESSMENTS WERE COMPLETED ON CHILDREN, AND 6 GROUP SESSIONS HELD. CIRCLE OF PARENTS PROGRAM HELD 3 SUPPORT GROUPS SERVING 62 PARENTS AND 23 CHILDREN. 131 GROUP SESSIONS HELD. INCREDIBLE YEARS PROGRAM CONDUCTED PARENTING CLASS THAT SERVED 36 PARENTS AND 12 CHILDREN. TRIPLE P PROGRAM PROVIDED SERVICES TO 103 PARENTS AND 220 CHILDREN OVER 138 TRIPLE P INTERVENTIONS. DIAPER BANK PROGRAM PROVIDED 69,778 DIAPERS AND 930 PACKS OF WIPES TO CHILDREN IN WATAGUA COUNTY. EARLY CHILDHOOD LITERACY PROGRAM SERVED 940 CHILDREN THROUGH THE DOLLY PARTON IMAGINATION LIBRARY (DPIL). DPIL DISTRUBTED 8,935 BOOKS.
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. 169 TEACHERS BENEFITTED FROM HIGH QUALITY TRAININGS. 63 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 9 CHILDREN IN A HIGH QUALITY PRESCHOLL PROGRAM FOR STUDENTS WHO ARE ENGLISH LANGUAGE LEARNERS. RESOURCE LIBRARY PROGRAM SERVED 137 INDIVIDUALS.
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 |
|---|---|---|---|
Elisha Childers Executive Director | OfficerTrustee | 40 | $71,975 |
Jonathan Lubkemann Finance Chair | OfficerTrustee | 2 | $0 |
Tamara Divenere Vice-Chair | OfficerTrustee | 2 | $0 |
Deborah Phillips Chair, Programs & Services | OfficerTrustee | 2 | $0 |
Rhonda Russell Chair | OfficerTrustee | 2 | $0 |
Vanessa Brumfield 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 | $1,739,918 |
| All other contributions, gifts, grants, and similar amounts not included above | $282,919 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,022,837 |
| Total Program Service Revenue | $15,804 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,668 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,070,694 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $666,600 |
| Grants and other assistance to domestic individuals. | $38,787 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,322 |
| Compensation of current officers, directors, key employees. | $46,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $704,259 |
| Pension plan accruals and contributions | $20,497 |
| Other employee benefits | $77,820 |
| Payroll taxes | $59,755 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,623 |
| Advertising and promotion | $4,479 |
| Office expenses | $26,347 |
| Information technology | $24,646 |
| Royalties | $0 |
| Occupancy | $43,102 |
| Travel | $6,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,534 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,991 |
| All other expenses | $11,950 |
| Total functional expenses | $1,911,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355,737 |
| Savings and temporary cash investments | $163,474 |
| 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 | $519,211 |
| Accounts payable and accrued expenses | $24,301 |
| 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 | $24,301 |
| Net assets without donor restrictions | $296,464 |
| Net assets with donor restrictions | $198,446 |
| 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 | $519,211 |
Grants Awarded
Over the last fiscal year, Childrens Council Of Watauga County Inc has awarded $642,672 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
WATAUGA COUNTY SCHOOLS PURPOSE: NC PRE-K | $251,163 |
LUCY BROCK CHILD DEVELOPMENT CENTER PURPOSE: NC PRE-K SUBSIDY | $240,180 |
LYNHILL CHILD DEVELOPMENT CENTER PURPOSE: DUAL SUBSIDY TANF/CCDF; IT INCENTIVES | $37,197 |
MERRY-LAND ACADEMY PURPOSE: DUAL SUBSIDY TANF/CCDF; IT INCENTIVES | $34,901 |
Sugar Grove, NC PURPOSE: DUAL SUBSIDY TANF/CCDF; IT INCENTIVES | $30,420 |
SUNNY SIDE CHILD DEVELOPMENT CENTER PURPOSE: DUAL SUBSIDY TANF/CCDF; IT INCENTIVES | $27,492 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Council Of Watauga County Inc has recieved totaling $13,500.
| Awarding Organization | Amount |
|---|---|
Womens Fund Of The Blue Ridge Inc Boone, NC PURPOSE: Family Support Program | $13,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Baptist Childrens Home And Family Services Salem, VA | $22,485,858 | $18,159,448 |
Black Mountain Home For Children Youth & Families Inc Black Mountain, NC | $24,547,836 | $8,011,871 |
Safe Harbor Childrens Center Inc Brunswick, GA | $5,121,939 | $4,772,587 |
Wings For Kids Charleston, SC | $5,282,817 | $5,572,457 |
The Relatives Inc Charlotte, NC | $10,931,740 | $4,539,986 |
Charleston Orphan House Inc North Charleston, SC | $5,350,483 | $3,841,740 |
Iredell County Partnership For Young Children Statesville, NC | $262,071 | $3,745,153 |
Abused & Homeless Childrens Refuge Vienna, VA | $2,925,258 | $3,756,149 |
Georgia Campaign For Adolescent Power And Potential Inc Atlanta, GA | $1,528,978 | $3,470,399 |
Nextup Rva Richmond, VA | $3,271,940 | $3,298,605 |
Georgia Center For Child Advocacy Inc Atlanta, GA | $3,532,895 | $3,541,483 |
Tennessee Childrens Home Foundation Inc Spring Hill, TN | $9,245,471 | $357,345 |