THE CHILDREN'S COUNCIL OF WATAUGA COUNTY INC

EIN: 581416331 501(c)(3)

BOONE, NC

Total Revenue
$2,619,688
Total Expenses
$2,159,024
Total Assets
$1,031,845
Net Assets
$1,027,919
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
NC
Principal Officer
ELISHA CHILDERS
Phone
8282625424
Tax Period
2024-07-01 to 2025-06-30

THE CHILDREN'S COUNCIL OF WATAUGA COUNTY INC, founded in 1977, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $461K, a strong 18% operating margin.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $562,080

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 86 CHILDREN.

Program 2
Expenses: $623,464

FAMILY SUPPORT PROGRAMSWE OFFER SUPPORT GROUPS, PARENTING CONSULTATION, PARENTING CLASSES/PROGRAMS, FAMILY SUPPORT SERVICES, A DIAPER BANK, TEEN PARENTING PROGRAM AND HOME VISITS TO OFFER SUPPORT AND...

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FAMILY SUPPORT PROGRAMSWE 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 1,543 FAMILIES WERE SERVED IN OUR FAMILY SUPPORT AND PARENT EDUCATION PROGRAMS WHICH INCLUDED:-PARENTS AS TEACHERS PROGRAMS - SERVED 45 PARENTS AND 49 CHILDREN. MONTHLY HOME VISITS WERE DELIEVERED (1-2/MONTH PER FAMILY), DEVELOPMENTAL ASSESSMENTS WERE COMPLETED ON CHILDREN WHO WERE ELIGIBLE AFTER 90 DAYS IN THE PROGRAM, AND 12 GROUP SESSIONS HELD. -CIRCLE OF PARENTS SUPPORT PROGRAMS - 3 SUPPORT GROUPS PROVIDED SERVICES TO 93 PARENTS AND 62 CHILDREN. 128 SUPPORT GROUP SESSIONS HELD. -INCREDIBLE YEARS - PARENTING CLASS SERVED 32 PARENTS AND 24 CHILDREN. -TRIPLE P SERVICES WERE PROVIDED TO 106 PARENTS AND 168 CHILDREN. 3 LEVEL-3 DISSCUSSION GROUPS HELD THIS YEAR; 3 LEVEL-2 SEMINARS HELD THIS YEAR; 60 LEVEL-2 TIP SHEET INTERVENTIONS HELD, 1 LEVEL 4 (INTENSE) INTERVENTION COMPLETED; 5 LEVEL 3 BRIEF PRIMARY CARE INTERVENTIONS COMPLETED.- DIAPER BANK - 160,442 DIAPERS WERE PROVIED TO 779 CHILDREN. THIS IS A SIGNIFICANT INCREASE FROM PREVIOUS YEARS LARGELY DUE TO INCREASED NEED FOLLOWING HURRICANE HELENE.-POSTPARTUM SUPPORT GROUP - MET 42 WEEKS OF THE YEAR AND SERVED 22 PARENTS.-CIRCLE OF SECURITY PARENT CLASS SERVED 17 PARENTS AND 18 CHILDREN.-KALEIDOSCOPE PLAY & LEARN GROUP SERVED 60 PARENTS, 5 PROVIDERS, AND 85 CHILDREN.

Program 3
Expenses: $364,091

HURRICAN RELIEF - DONATIONS AND GRANTS RECEIVED TO SUPPORT CHILD CARE BUSINESSES AND INDIVIDUALS WHO WERE IMPACTED BY HURRICANE HELENE. 18 LOCAL CHILD CARE BUSINESSES RECEIVED FINANCIAL SUPPORT FOR...

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HURRICAN RELIEF - DONATIONS AND GRANTS RECEIVED TO SUPPORT CHILD CARE BUSINESSES AND INDIVIDUALS WHO WERE IMPACTED BY HURRICANE HELENE. 18 LOCAL CHILD CARE BUSINESSES RECEIVED FINANCIAL SUPPORT FOR LOSS OF REVENUE (MONTH OF OCTOBER 2024) ALLOWING THE CHILD CARE BUSINESSES TO PAY STAFF WHILE THEY WERE TEMPORARILY CLOSED OR RELOCATED. FUNDING ALSO PROVIDED FOR CLEANING UP AND REPAIRING FACILITIES DAMAGED BY THE HURRICANE. 462 INDIVIDUALS/FAMILIES IMPACTED BY THE HURRICANE RECEIVED EMERGENCY SUPPORT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,558,472
Program Service Revenue $15,605
Investment Income $6,848
Other Revenue $38,763
TOTAL REVENUE $2,619,688

Expense Breakdown

Grants Paid $1,034,774
Salaries & Benefits $853,708
Fundraising Expenses $2,671
Program Expenses $1,922,679
Other Expenses $270,542
TOTAL EXPENSES $2,159,024

Year-over-Year Comparison

2024 2023 Change
Revenue $2,619,688 $2,180,620 +0.2%
Expenses $2,159,024 $2,029,234 +0.1%
Net Income $460,664 $151,386 +2.0%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
40
Volunteers
128

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$91,830
Total Directors
15
$91,830
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VANESSA BRUMFIELD SECRETARY 2.00
Officer Director
$0 $0 $0
TAMARA DIVENERE BOARD MEMBER 0.50
Director
$0 $0 $0
KAILA CRAVEN BOARD MEMBER 0.50
Director
$0 $0 $0
LINDSAY COOK BOARD MEMBER 0.50
Director
$0 $0 $0
JONATHAN LUBKEMANN TREASURER 2.00
Officer Director
$0 $0 $0
SHANE FOX BOARD MEMBER 0.50
Director
$0 $0 $0
HALEE HARTLEY VICE CHAIR 2.00
Officer Director
$0 $0 $0
DEBORAH PHILLIPS CHAIR 2.00
Officer Director
$0 $0 $0
JENNIFER MAULDING BOARD MEMBER 0.50
Director
$0 $0 $0
ALYSIA PRICE BOARD MEMBER 0.50
Director
$0 $0 $0
PAM SHUE BOARD MEMBER 0.50
Director
$0 $0 $0
LANEY WISE BOARD MEMBER 0.50
Director
$0 $0 $0
TERRY WORRELL BOARD MEMBER 0.50
Director
$0 $0 $0
ELISHA CHILDERS EXECUTIVE DIRECTOR 40.00
Officer Director
$79,387 $12,443 $91,830
KELLY STROUD BOARD MEMBER 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,619,688 $2,159,024 $1,031,845 $460,664
2024 $2,180,620 $2,029,234 $571,679 $151,386
2023 $2,188,112 $2,267,153 $434,807 $-79,041
2022 $2,070,694 $1,911,372 $519,211 $159,322
2021 $1,625,721 $1,678,465 $348,897 $-52,744
2020 $1,737,547 $1,639,045 $369,497 $98,502
2018 $1,288,232 $1,216,265 $267,206 $71,967
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