NonprofitsChildrens Council Of Watauga County Inc

Childrens Council Of Watauga County Inc

BOONE, NC

Total revenue

$2.6M

Total expenses

$2.2M

Net assets

$1.0M

Grants received

$3.6M

20 grants

EIN

581416331

Tax year

2024

Mission

To build a strong foundation for children's learning and development by strengthening families, the early childhood system, and the wider community.

Programs

4 programs

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.

Expenses: $623KGrants: $44K

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.

Expenses: $364KGrants: $345K

Child care and education affordability - the children's council provided funds to support 11 (of 77 children) who received child care subsidy.

Expenses: $176KGrants: $120K

Child care and education qualitywe provide child care resource & referral services and work with early childhood teachers and directors to offer technical assistance, professional development and training through our ccr&r services and pathways to accreditation program. All childcare centers and family home care sites in watauga county were offered free services as listed above. 167 teachers benefited from high-quality training. 46 trainings were held. 11 centers participated in our dual quality enhancement program and received dual subsidy dollars to increase the wages of their lead teachers to at least $12 per hour. Dual school - a 1/2 day, high quality preschool program for students who are english language learners. We served 9 students in fy 24-25.resource library - 55 individuals made 146 visits to check out resource library materials in fy 24-25.early childhood literacy1,052 chldren received books through dolly parton imagination library (dpil). Dpil distributed 10,166 books to these children.135 children, 144 parents and 10 early childhood education programs were served in our raising a reader program.

Expenses: $197KGrants: $8K

Financials

FY 2024

Revenue

Contributions & grants$2.6M
Program service revenue$16K
Investment income$7K
Other revenue$39K
Total revenue$2.6M

Expenses

Grants paid$1.0M
Salaries & benefits$854K
Fundraising$3K
Other expenses$271K
Total expenses$2.2M
Total assets$1.0M
Net assets$1.0M

People

15 listed

NameRoleCompensation

ELISHA CHILDERS

EXECUTIVE DIRECTOR

Board

$79K

40 hrs/wk

TAMARA DIVENERE

BOARD MEMBER

Board

0.5 hrs/wk

KAILA CRAVEN

BOARD MEMBER

Board

0.5 hrs/wk

LINDSAY COOK

BOARD MEMBER

Board

0.5 hrs/wk

JONATHAN LUBKEMANN

TREASURER

Board

2 hrs/wk

SHANE FOX

BOARD MEMBER

Board

0.5 hrs/wk

HALEE HARTLEY

VICE CHAIR

Board

2 hrs/wk

DEBORAH PHILLIPS

CHAIR

Board

2 hrs/wk

JENNIFER MAULDING

BOARD MEMBER

Board

0.5 hrs/wk

ALYSIA PRICE

BOARD MEMBER

Board

0.5 hrs/wk

PAM SHUE

BOARD MEMBER

Board

0.5 hrs/wk

LANEY WISE

BOARD MEMBER

Board

0.5 hrs/wk

TERRY WORRELL

BOARD MEMBER

Board

0.5 hrs/wk

VANESSA BRUMFIELD

SECRETARY

Board

2 hrs/wk

KELLY STROUD

BOARD MEMBER

Board

0.5 hrs/wk

Grants received

Showing 20 of 20

FromAmountPurposeYear
$20K
MISSION SUPPORT
2024
$20K
DISASTER RELIEF FUNDS
2024
$8K
UNRESTRICTED SUPPORT
2024
$635K
NC YOUNG CHILDREN
2023
$789K
NC YOUNG CHILDREN
2022
$47K
GENERAL SUPPORT
2022
$14K
Family Support Program
2022
$8K
OPERATIONS
2022
$707K
NC YOUNG CHILDREN
2021
$14K
Family support program
2021
$310K
NC YOUNG CHILDREN
2020
$8K
PARENTING PROGRAMS
2020
$7K
OPERATIONS
2020
$292K
NC YOUNG CHILDREN
2019
$321K
NC YOUNG CHILDREN
2018
$272K
NC YOUNG CHILDREN
2017

Funded by

$3.6M from 9 funders · 20 grants · 2017–2024

North Carolina Partnership For

$3.3M · 7 grants · 2017–2023

Community Foundation Of Greater

$47K · 1 grant · 2022

Womens Fund of the Blue Ridge Inc

$35K · 3 grants · 2020–2022

High Country United Way

$23K · 4 grants · 2020–2024

Kappa Delta Sorority - Epsilon

$20K · 1 grant · 2024

Wilkes Community Partnership

$20K · 1 grant · 2024

Details

EIN581416331
Subsection03
Ruling date1981-04
Formed1977
Employees40
Volunteers128
CHILDRENS COUNCIL OF WATAUGA COUNTY INC — Mission, Financials & Grants Received | Grantivo