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Nonprofiteer
← CHILDRENS COUNCIL OF WATAUGA COUNTY INC

Form 990 for tax year 2023

Filed by CHILDRENS COUNCIL OF WATAUGA COUNTY INC.

Totals

Total revenue
$2,180,620
Total expenses
$2,029,234
Contributions and grants received
$2,114,014
Grants paid
$808,683
Program service revenue
$34,893
Investment income
$6,084
Other revenue
$25,629
Total assets, end of year
$571,679
Total liabilities, end of year
$4,424
Net assets or fund balances, end of year
$567,255
Program services expenses (Part IX)
$1,782,782
Management and general expenses
$225,952
Fundraising expenses
$20,500
Program service expenses (Part III)
$1,782,782

Program services were 87.9% 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)

    $1,705,821

  • 1f · All other contributions, gifts and grants

    $408,193

  • 2a · Program service revenue: DUAL SCHOOL

    total $29,770 · related or exempt $29,770

  • 2b · Program service revenue: TRAINING

    total $5,074 · related or exempt $5,074

  • 2c · Program service revenue: LIBRARY MEMBERSHIP

    total $49 · related or exempt $49

  • 3 · Investment income

    total $6,084 · excluded $6,084

  • 8a · Fundraising events: gross income

    $39,997

  • 8b · Fundraising events: direct expenses

    $21,180

  • 8c · Net income from fundraising events

    total $18,817 · excluded $18,817

  • 11a · Other revenue: SALES TAX REFUND

    total $6,812 · related or exempt $6,812

  • 11e · Other revenue, total

    $6,812

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $755,769 · program services $755,769

  • 2 · Grants to domestic individuals

    total $52,914 · program services $52,914

  • 5 · Compensation of officers, directors and key employees

    total $80,428 · program services $66,977 · management and general $13,451

  • 7 · Other salaries and wages

    total $634,311 · program services $557,236 · management and general $59,047 · fundraising $18,028

  • 8 · Pension plan contributions

    total $18,235 · program services $15,903 · management and general $1,830 · fundraising $502

  • 9 · Other employee benefits

    total $70,491 · program services $66,220 · management and general $4,014 · fundraising $257

  • 10 · Payroll taxes

    total $55,594 · program services $48,511 · management and general $5,626 · fundraising $1,457

  • 11c · Fees: accounting

    total $15,887 · management and general $15,887

  • 11g · Fees: other

    total $128,225 · program services $111,029 · management and general $17,196

  • 12 · Advertising and promotion

    total $5,106 · program services $3,601 · management and general $1,351 · fundraising $154

  • 13 · Office expenses

    total $11,831 · program services $3,853 · management and general $7,978

  • 14 · Information technology

    total $23,707 · program services $14,235 · management and general $9,472

  • 16 · Occupancy

    total $45,445 · program services $27,888 · management and general $17,557

  • 17 · Travel

    total $8,788 · program services $6,917 · management and general $1,871

  • 19 · Conferences, conventions and meetings

    total $17,160 · program services $14,971 · management and general $2,189

  • 23 · Insurance

    total $4,624 · program services $7,353 · management and general -$2,831 · fundraising $102

  • 24a · Other expenses: VEHICLE EXPENSE

    total $40,638 · management and general $40,638

  • 24b · Other expenses: TRAINING

    total $20,431 · program services $12,404 · management and general $8,027

  • 24c · Other expenses: EDUCATIONAL SUPPLIES

    total $12,723 · program services $8,110 · management and general $4,613

  • 24d · Other expenses: DUES/SUBSCRIPTIONS

    total $10,657 · program services $6,429 · management and general $4,228

  • 24e · All other expenses

    total $16,270 · program services $2,462 · management and general $13,808

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $258,605 · end of year $389,393

  • 2 · Savings and temporary cash investments

    beginning of year $176,202 · end of year $182,286

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,938 · end of year $4,424

  • 27 · Net assets without donor restrictions

    beginning of year $218,925 · end of year $311,844

  • 28 · Net assets with donor restrictions

    beginning of year $196,944 · end of year $255,411

Mission and programs · 2023

Mission

TO BUILD A STRONG FOUNDATION FOR CHILDREN'S LEARNING AND DEVELOPMENT BY STRENGTHENING FAMILIES, THE EARLY CHILDHOOD SYSTEM, AND THE WIDER COMMUNITY.

  • 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 102 CHILDREN.

    Expenses $650,246 · Grants $590,203

  • 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 9 TEEN PARENTS AND THEIR BABIES RECEIVED 67 HOME VISITS WITH A TRAINED PARENT EDUCATOR AND 12 GROUP MEETINGS. PARENTS AS TEACHERS PROGRAM SERVED 41 PARENTS AND 47 CHILDREN. 24 DEVELOPMENTAL ASSESSMENTS WERE COMPLETED ON CHILDREN, AND 12 GROUP SESSIONS HELD. CIRCLE OF PARENTS PROGRAM HELD 3 SUPPORT GROUPS SERVING 76 PARENTS AND 41 CHILDREN. 119 GROUP SESSIONS HELD. INCREDIBLE YEARS PROGRAM CONDUCTED PARENTING CLASS THAT SERVED 29 PARENTS AND 39 CHILDREN. TRIPLE P PROGRAM PROVIDED SERVICES TO 130 PARENTS AND 209 CHILDREN OVER 104 TRIPLE P INTERVENTIONS. DIAPER BANK PROGRAM PROVIDED 79144 DIAPERS AND 922 PACKS OF WIPES TO 287 CHILDREN IN WATAGUA COUNTY.POSTPARTUM SUPPORT GROUP MET 42 WEEKS OF THE YEAR SERVING 25 PARENTS. CIRCLE OF SECURITY PARENT CLASS SERVED 6 PARENTS AND 11 CHILDREN. EARLY CHILDHOOD LITERACY PROGRAM SERVED 1120 CHILDREN THROUGH THE DOLLY PARTON IMAGINATION LIBRARY (DPIL). DPIL DISTRUBTED 10,654 BOOKS. RAISUNG A READER PROGRAM SERVED 132 CHILDREN, 226 PARENTS, AND 10 EARLY CHILDHOOD EDUCATION PROGRAMS.EMERGENCY/CRISIS SUPPORT WAS PROVIDED TO 59 FAMILIES INPACTING 90 CHILDREN. NEWLY LAUNCHED KALEIDOSCOPE PLAY & LEARN GROUP SERVED 7 PARENTS, 4 PROVIDERS, AND 16 CHILDREN.

    Expenses $715,484 · Grants $82,731

  • 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. 194 TEACHERS BENEFITTED FROM HIGH QUALITY TRAININGS. 62 TRAININGS WERE HELD. 9 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 SERVED 11 STUDENTS IN A HIGH QUALITY PRESCHOLL PROGRAM FOR STUDENTS WHO ARE ENGLISH LANGUAGE LEARNERS. RESOURCE LIBRARY PROGRAM SERVED 44 INDIVIDUALS OVER 245 VISITS.

    Expenses $227,511 · Grants $7,775

  • CHILD CARE AND EDUCATION AFFORDABILITY - THE CHILDREN'S COUNCIL PROVIDED FUNDS TO SUPPORT 17 (OF 96 CHILDREN) WHO RECEIVED CHILD CARE SUBSIDY.

    Expenses $189,433 · Grants $127,912

  • HEALTH AND SAFETY - EARLY INTERVENTION SERVICES

    Expenses $108 · Grants $62

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • VANESSA BRUMFIELD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TAMARA DIVENERE

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KAILA CRAVEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KINDSAY REEDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JONATHAN LUBKEMANN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JESSICA HUNTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • HALEE HARTLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DEBORAH PHILLIPS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER MAULDING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ALYSIA PRICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PAM SHUE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MORIAH STEGALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TERRY WORRELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ELISHA CHILDERS

    EXECUTIVE DIRECTOR

    Total calculated
    $93,178
    From this org
    $77,707
    From related orgs
    $0
    Other
    $15,471
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
24 February 2025
IRS schema version
2023v6.0
Source object
202530559349300218

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

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