Form 990 for tax year 2022

Totals

Total revenue

$2,188,112

Total expenses

$2,267,153

Contributions and grants received

$2,132,434

Grants paid

$936,654

Program service revenue

$25,587

Investment income

$2,615

Other revenue

$27,476

Total assets, end of year

$434,807

Total liabilities, end of year

$18,938

Net assets or fund balances, end of year

$415,869

Program services expenses (Part IX)

$2,021,185

Management and general expenses

$204,323

Fundraising expenses

$41,645

Program service expenses (Part III)

$2,021,185

Program services were 89.2% 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.

Mission and programs · 2022

• 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.

  Expenses $716,548 · Grants $661,058

• 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.

  Expenses $906,483 · Grants $129,075

• 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.

  Expenses $215,888 · Grants $10,708

• CHILD CARE AND EDUCATION AFFORDABILITY - THE CHILDREN'S COUNCIL PROVIDED FUNDS TO SUPPORT 10 (OF 68 CHILDREN) WHO RECEIVED CHILD CARE SUBSIDY.

  Expenses $177,118 · Grants $135,813

• HEALTH AND SAFETY - EARLY INTERVENTION SERVICES

  Expenses $5,148

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• WATAUGA COUNTY SCHOOLS

  $346,842

  NC PRE-K

• LUCY BROCK CHILD DEVELOPMENT CENTER

  $314,216

  NC PRE K SUBSIDY

• WATAUGA COUNTY IMMIGRANT JUSTICE COALITION

  $43,857

  OUTREACH

• LYNHILL CHILD DEVELOPMENT CENTER

  $37,100

  DUAL SUBSIDY TANF/CCDF; IT INCENTIVES

• MERRY-LAND ACADEMY

  $32,613

  DUAL SUBSIDY TANF/CCDF; IT INCENTIVES

• SUGAR GROVE DEVELOPMENTAL DAY SCHOOL

  $29,222

  DUAL SUBSIDY TANF/CCDF; IT INCENTIVES

• SUNNY SIDE CHILD DEVELOPMENT CENTER

  $27,355

  DUAL SUBSIDY TANF/CCDF; IT INCENTIVES

Provenance

Return type

form_990

Tax year

2022

Filed

28 February 2024

IRS schema version

2022v5.0

Source object

202400599349300405

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