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← COUNCIL ON ADOLESCENTS OF CATAWBA COUNTY INC

Form 990 for tax year 2022

Filed by COUNCIL ON ADOLESCENTS OF CATAWBA COUNTY INC.

Totals

Total revenue
$368,596
Total expenses
$386,902
Contributions and grants received
$292,625
Grants paid
$0
Program service revenue
$42,015
Investment income
$64
Other revenue
$33,892
Total assets, end of year
$111,002
Total liabilities, end of year
$4,196
Net assets or fund balances, end of year
$106,806
Program services expenses (Part IX)
$316,540
Management and general expenses
$70,362
Fundraising expenses
$0
Program service expenses (Part III)
$316,540

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $43,000

  • 1e · Government grants (contributions)

    $235,550

  • 1f · All other contributions, gifts and grants

    $14,075

  • 2a · Program service revenue: FEES FOR SERVICES

    total $42,015 · related or exempt $42,015

  • 3 · Investment income

    total $64 · excluded $64

  • 8a · Fundraising events: gross income

    $50,339

  • 8b · Fundraising events: direct expenses

    $16,580

  • 8c · Net income from fundraising events

    total $33,759 · excluded $33,759

  • 11a · Other revenue: OTHER REVENUE

    total $133 · related or exempt $133

  • 11e · Other revenue, total

    $133

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $267,660 · program services $214,128 · management and general $53,532

  • 8 · Pension plan contributions

    total $6,590 · program services $5,272 · management and general $1,318

  • 9 · Other employee benefits

    total $14,905 · program services $11,924 · management and general $2,981

  • 10 · Payroll taxes

    total $20,255 · program services $16,204 · management and general $4,051

  • 11c · Fees: accounting

    total $3,740 · management and general $3,740

  • 17 · Travel

    total $21,453 · program services $21,453

  • 22 · Depreciation, depletion and amortization

    total $1,132 · program services $566 · management and general $566

  • 23 · Insurance

    total $2,060 · management and general $2,060

  • 24a · Other expenses: ACTIVITY

    total $19,968 · program services $19,968 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $6,533 · program services $6,533 · management and general $0 · fundraising $0

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,060 · program services $5,060 · management and general $0 · fundraising $0

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $4,963 · program services $4,715 · management and general $248 · fundraising $0

  • 24e · All other expenses

    total $12,583 · program services $10,717 · management and general $1,866

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,028 · end of year $59,915

  • 4 · Accounts receivable

    beginning of year $32,817 · end of year $43,394

  • 9 · Prepaid expenses and deferred charges

    beginning of year $603 · end of year $1,425

  • 10a · Land, buildings and equipment: cost or other basis

    $14,321

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,053

  • 10c · Land, buildings and equipment, net

    beginning of year $1,117 · end of year $6,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,453 · end of year $4,196

  • 27 · Net assets without donor restrictions

    beginning of year $92,295 · end of year $63,412

  • 28 · Net assets with donor restrictions

    beginning of year $32,817 · end of year $43,394

Mission and programs · 2022

Mission

TO INSPIRE TODAY'S YOUTH TO BE PHYSICALLY AND EMOTIONALLY HEALTHY THROUGH EDUCATION, AWARENESS AND ADVOCACY.

Activities or mission (Part I)

TO REDUCE TEEN PREGNANCY, PROVIDE MENTORING PROGRAMS, CREATE AWARENESS ABOUT DISTRACTED DRIVING, AND EMPOWERING YOUTH TO MAKING HEALTHLY LIFE CHOICES

  • TEEN TALK - THIS PROGRAM IS PART OF THE TEEN PREGNANCY PREVENTION INITIATIVE (TPPI) FUNDED THROUGH THE NORTH CAROLINA DEPARTMENT OF HEALTH AND HUMAN SERVICES (NCDHHS) AND IS DESIGNED TO REDUCE RISKY SEXUAL BEHAVIOR AND PREVENT TEEN PREGANANCIES IN CATAWBA COUNTY. COUNCIL STAFF IMPLEMENTS AGE APPROPRIATE, CULTURALLY SENSITIVE, MEDICALLY ACCURATE COMPREHENSIVE SEXUALITY PROGRAMMING.

    Expenses $316,540 · Revenue $42,148

  • HEALTHLY YOUTH EDUCATION: THESE ARE IN-SCHOOL PROGRAMS THAT FOLLOW NORTH CAROLINA'S HEALTHY YOUTH ACT REQUIREMENTS AND HEALTHFUL LIVING GUIDELINES. THIS INCLUDES REPRODUCTIVE HEALTH AND SAFETY EDUCATION TO 7TH-9TH GRADES AND PUBERTY EDUCATION TO 5TH AND 6TH GRADES, AS WELL AS A BOOSTER PROGRAM FOR 10TH GRADE STUDENTS.

  • LUNCH BUDDY - THIS PROGRAM IS DESIGNED TO HELP REACH STUDENTS WHO WOULD BENEFIT FROM HAVIN AN ADDITIONAL POSITIVE ROLE MODEL IN THEIR LIFE. IT HELPS CREATE HEALTHY ATTITUDES AND BEHAVIOR IN YOUTH, AS WELL AS PROVIDE SKILLS, RESOURCES, AND POSITIVE EXPERIENCES THAT WILL HELP THEM BECOME SUCCESSFUL PRODUCTIVE CITIZENS. COMMUNITY VOLUNTEERS ARE RECRUITED TO BECOME MENTORS, TRAINED, HAVE BACKGROUND CHECKS PERFORMED, AND ARE MATCHED WITH AN APPROPRIATE CHILD. MENTORS SPEND 30 MINUTES EACH WEEK OF THE SCHOOL YEAR GOING INTO THE SCHOOL AND EATING LUNCH WITH THE STUDENT, WHILE BUILDING A POSITIVE RELATIONSHIP WITH HIM/HER.

As filed on the 2022 return.

Listed in Part VII

  • Leah Beth Hubbard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Seaman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tracy Moss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Josh McKinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terrence Tipps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terry Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Danielle Thurman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kari Dunlap

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Holly Bennett

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Justin Levey

    CHAIR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202301359349301680

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