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Nonprofiteer
← CALDWELL COUNCIL ON ADOLESCENT HEALTH

Form 990 for tax year 2022

Filed by CALDWELL COUNCIL ON ADOLESCENT HEALTH.

Totals

Total revenue
$274,248
Total expenses
$282,464
Contributions and grants received
$273,530
Grants paid
$0
Program service revenue
$0
Investment income
$718
Other revenue
$0
Total assets, end of year
$184,044
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$184,044
Program services expenses (Part IX)
$217,511
Management and general expenses
$64,953
Fundraising expenses
$0
Program service expenses (Part III)
$217,511

Program services were 77.0% 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)

    $210,165

  • 1f · All other contributions, gifts and grants

    $63,365

  • 3 · Investment income

    total $718 · excluded $718

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,862 · program services $27,431 · management and general $27,431

  • 7 · Other salaries and wages

    total $125,875 · program services $112,479 · management and general $13,396

  • 8 · Pension plan contributions

    total $7,073 · program services $5,305 · management and general $1,768

  • 9 · Other employee benefits

    total $35,687 · program services $23,193 · management and general $12,494

  • 10 · Payroll taxes

    total $15,790 · program services $11,842 · management and general $3,948

  • 11c · Fees: accounting

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

  • 11g · Fees: other

    total $13 · management and general $13

  • 13 · Office expenses

    total $1,951 · management and general $1,951

  • 14 · Information technology

    total $15,836 · program services $15,836

  • 16 · Occupancy

    total $9,698 · program services $7,758 · management and general $1,940

  • 17 · Travel

    total $5,768 · program services $5,768

  • 19 · Conferences, conventions and meetings

    total $410 · program services $410

  • 22 · Depreciation, depletion and amortization

    total $700 · program services $700

  • 23 · Insurance

    total $2,412 · program services $2,050 · management and general $362

  • 24a · Other expenses: STAFF TRAINING

    total $1,138 · program services $1,138

  • 24b · Other expenses: INCENTIVES

    total $2,469 · program services $2,469

  • 24c · Other expenses: SUPPLIESMATERIALSCURRIC

    total $1,132 · program services $1,132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,678 · end of year $10,925

  • 2 · Savings and temporary cash investments

    beginning of year $166,072 · end of year $172,739

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

    $29,266

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

    $28,886

  • 10c · Land, buildings and equipment, net

    beginning of year $1,080 · end of year $380

  • 15 · Other assets

    beginning of year $288

  • 17 · Accounts payable and accrued expenses

    beginning of year $858

  • 27 · Net assets without donor restrictions

    beginning of year $192,260 · end of year $184,044

Mission and programs · 2022

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 $97,880 · Revenue $123,135

  • 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 $60,903 · Revenue $74,781

  • A TEEN PARENTING 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 $58,728 · Revenue $75,613

As filed on the 2022 return.

Listed in Part VII

  • Angie Ashley

    EXECUTIVE DIRECTOR

    Total calculated
    $54,862
    From this org
    $54,862
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Angela Profitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seth Stilwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chera Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Crooke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Byers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Barber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tracey Irvine

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeff Clark

    VICE PRESIDENT

    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
2022
Filed
19 April 2024
IRS schema version
2022v5.0
Source object
202401149349300725

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