Skip to content
Nonprofiteer
← CALDWELL COUNCIL ON ADOLESCENT HEALTH

Form 990 for tax year 2023

Filed by CALDWELL COUNCIL ON ADOLESCENT HEALTH.

Totals

Total revenue
$298,868
Total expenses
$286,109
Contributions and grants received
$294,624
Grants paid
$0
Program service revenue
$0
Investment income
$4,244
Other revenue
$0
Total assets, end of year
$199,848
Total liabilities, end of year
$3,045
Net assets or fund balances, end of year
$196,803
Program services expenses (Part IX)
$225,642
Management and general expenses
$60,467
Fundraising expenses
$0
Program service expenses (Part III)
$225,642

Program services were 78.9% 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.

  • 1e · Government grants (contributions)

    $214,465

  • 1f · All other contributions, gifts and grants

    $80,159

  • 3 · Investment income

    total $4,244 · excluded $4,244

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,174 · program services $30,087 · management and general $30,087

  • 7 · Other salaries and wages

    total $131,677 · program services $121,151 · management and general $10,526

  • 9 · Other employee benefits

    total $31,008 · program services $20,155 · management and general $10,853

  • 10 · Payroll taxes

    total $13,854 · program services $10,390 · management and general $3,464

  • 11c · Fees: accounting

    total $1,650 · management and general $1,650

  • 13 · Office expenses

    total $743 · management and general $743

  • 14 · Information technology

    total $19,720 · program services $19,720

  • 16 · Occupancy

    total $10,842 · program services $8,674 · management and general $2,168

  • 17 · Travel

    total $7,691 · program services $7,691

  • 22 · Depreciation, depletion and amortization

    total $380 · program services $380

  • 23 · Insurance

    total $3,905 · program services $2,929 · management and general $976

  • 24a · Other expenses: STAFF TRAINING

    total $103 · program services $103

  • 24b · Other expenses: INCENTIVES

    total $3,281 · program services $3,281

  • 24c · Other expenses: SUPPLIESMATERIALSCURRIC

    total $1,081 · program services $1,081

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,925 · end of year $22,671

  • 2 · Savings and temporary cash investments

    beginning of year $172,739 · end of year $177,177

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

    $29,266

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

    $29,266

  • 10c · Land, buildings and equipment, net

    beginning of year $380

  • 25 · Other liabilities

    end of year $3,045

  • 27 · Net assets without donor restrictions

    beginning of year $184,044 · end of year $196,803

Mission and programs · 2023

Mission

FOUNDED TO REDUCE TEEN PREGNANCIES IN CALDWELL COUNTY, NC. THE COUNCIL PROMOTES POSITIVE LIFE CHOICES BY USING BEST PRACTICE MODELS IN THE CLASSROOM. THROUGH OUR PROGRAMS, TEENAGERS ARE EMPOWERED TO MAKE HEALTHIER CHOICES, MIND, AND BODY.

  • PREPARE FOR SUCCESS FOCUSES ON REDUCING TEEN PREGNANCY AND SEXUALLY TRANSMITTED INFECTION RATES IN NC. IT IS DESIGNED TO EDUCATE ADOLESCENTS ON BOTH ABSTINENCE AND CONTRACEPTION TO PREVENT PREGNANCY AND SEXUALLY TRANSMITTED INFECTIONS. THERE ARE ALSO ADULTHOOD PREPARATION SUBJECTS INCLUDING HEALTHY RELATIONSHIPS, HEALTHY LIFE SKILLS, ADOLESCENT DEVELOPMENT, AND PARENT-CHILD COMMUNICATION.

    Expenses $97,526 · Revenue $127,341

  • ADOLESCENT PARENTING PROGRAM: HELPING TEENS AND THEIR BABIES TOWARDS A BETTER FUTURE SUPPORTING ADOLESCENT PARENTS TO GET AN EDUCATION, ACQUIRE JOB SKILLS, IMPROVE PARENTING ABILITIES AND PREVENT FUTURE PREGNANCIES HELPS THEM BECOME SELF-SUFFICIENT AND BETTER ABLE TO SUPPORT THEMSELVES AND THEIR FAMILIES. IT ALSO ESTABLISHES A STRONG, STABLE FOUNDATION UPON WHICH THE BABY WILL BE RAISED. BY INVESTING IN TEEN PARENTS TODAY, THE ADOLESCENT PARENTING PROGRAM (APP) PROTECTS THE FUTURE OF TWO GENERATIONS - THE YOUNG PARENTS THEMSELVES AND THEIR BABIES.

    Expenses $70,773 · Revenue $92,409

  • PREGNANCY PREVENTION PROGRAM (IN THE KNOW) THAT HAS EVIDENCE OF EFFECTIVENESS IN REDUCING TEEN PREGNANCY RATES OR CHANGING BEHAVIORS THAT CAUSE PREGNANCY INCLUDING DELAYING SEXUAL ACTIVITY AND INCREASING THE USE OF CONTRACEPTION. IMPLEMENTING A PROGRAM MODEL WITH FIDELITY SHALL CONTRIBUTE TO THE REDUCTION OF PREGNANCIES AMONG THE GROUP SERVED.

    Expenses $57,343 · Revenue $74,874

As filed on the 2023 return.

Listed in Part VII

  • Angie Ashley

    EXECUTIVE DIRECTOR

    Total calculated
    $59,603
    From this org
    $59,603
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chera Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seth Stilwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brittany Branch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Hindman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Crowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Profitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Byers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Crooke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Barber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Clark

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tracey Irvine

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andy Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423209349321192

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.