Totals
- Total revenue
- $744,715
- Total expenses
- $755,566
- Contributions and grants received
- $743,573
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,142
- Total assets, end of year
- $393,707
- Total liabilities, end of year
- $145,321
- Net assets or fund balances, end of year
- $248,386
- Program services expenses (Part IX)
- $639,401
- Management and general expenses
- $114,765
- Fundraising expenses
- $1,400
- Program service expenses (Part III)
- $639,401
Program services were 84.6% 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.
-
1f · All other contributions, gifts and grants
$743,573
-
1g · Noncash contributions included above
$60,409
-
11a · Other revenue: CASH REWARDS
total $1,142 · related or exempt $1,142
-
11e · Other revenue, total
$1,142
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,749 · program services $67,777 · management and general $30,972
-
7 · Other salaries and wages
total $290,054 · program services $281,571 · management and general $8,483
-
9 · Other employee benefits
total $18,510 · program services $14,190 · management and general $4,320
-
10 · Payroll taxes
total $32,990 · program services $30,021 · management and general $2,969
-
11b · Fees: legal
total $422 · management and general $422
-
11c · Fees: accounting
total $8,745 · management and general $8,745
-
11g · Fees: other
total $13,798 · program services $13,798
-
12 · Advertising and promotion
total $3,767 · program services $3,767
-
13 · Office expenses
total $3,688 · management and general $3,688
-
14 · Information technology
total $13,040 · program services $13,040
-
16 · Occupancy
total $73,151 · program services $62,178 · management and general $10,973
-
17 · Travel
total $9,140 · program services $9,140
-
20 · Interest
total $10,995 · management and general $10,995
-
22 · Depreciation, depletion and amortization
total $12,037 · program services $12,037
-
23 · Insurance
total $9,873 · management and general $9,873
-
24a · Other expenses: COMMUNICATION
total $7,938 · program services $6,357 · management and general $1,581
-
24b · Other expenses: TOOLS
total $16,889 · program services $16,198 · management and general $691
-
24c · Other expenses: OPERATING SUPPLIES
total $58,826 · program services $37,773 · management and general $21,053
-
24d · Other expenses: TEAM BUILDING
total $1,995 · program services $1,995
-
24e · All other expenses
total $70,959 · program services $69,559 · fundraising $1,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,620 · end of year $157,812
-
10a · Land, buildings and equipment: cost or other basis
$253,461
-
10b · Land, buildings and equipment: accumulated depreciation
$17,566
-
10c · Land, buildings and equipment, net
beginning of year $232,585 · end of year $235,895
-
17 · Accounts payable and accrued expenses
beginning of year $38,048 · end of year $96,620
-
22 · Loans and payables to officers and key people
end of year $20,500
-
23 · Secured mortgages and notes payable
beginning of year $33,920 · end of year $28,201
-
27 · Net assets without donor restrictions
beginning of year $259,237 · end of year $248,386
Mission and programs · 2023
Mission
TO JOURNEY WITH TEENAGE GIRLS WHO HAVE SURVIVED BEING SEXUALLY ABUSED, EXPLOITED OR TRAFFICKED BY PROVIDING A SAFE AND LOVING ENVIRONMENT WHERE THEY CAN RESTORE HOPE, REBUILD TRUST AND REDEFINE LOVE.
-
HANNAHS HEART HOUSING PROGRAM - DIRECT SERVICES PROGRAM - WITH EACH CLIENT WE SERVE, WE SEEK TO PROVIDE INDIVIDUALIZED, WRAP AROUND SERVICES TO THE FAMILY; ADDRESSING THEIR MEDICAL,PSYCHOLOGICAL, EDUCATIONAL, RELATIONAL, AND SPIRITUAL NEEDS. SERVICES ARE DESIGNED TO SUPPORT THE CHILD LIVING IN A RESIDENTIAL HOME (WHETHER WITH BIO FAMILY, FOSTER FAMILY OR OTHER IDENTIFIED GUARDIAN.)
Expenses $516,675 · Revenue $292,001
-
IN IT TOGETHER AWARENESS & TRAINING - AWARENESS & TRAINING PROGRAMS ENABLE INDIVIDUALS TO RECOGNIZE THE SIGNS AND EXPOSE THE VICTIMIZATION TAKING PLACE WHILE INTERVENTION CAN STILL HAPPEN. INDUSTRY SPECIFIC TRAININGS AFFORD PROFESSIONALS ROLE UNIQUE TOOLS, TECHNIQUES, AND BEST PRACTICES FOR IDENTIFICATION AND RESPONSE TO MINOR VICTIMS OF SEXUAL EXPLOITATION AND TRAFFICKING.
Expenses $61,721 · Revenue $232,571
-
PREVENTION - DISCOVERING YOUR VALUE LEARNING SYSTEM - OUR MODEL OFFERS A TWO-PRONGED APPROACH THAT OFFERS STRAIGHT FORWARD, CULTURALLY RELEVANT INFORMATION TO YOUTH TO PREVENT AND REDUCE VICTIMIZATION. IT IS AN INTERACTIVE LEARNING SYSTEM DEVELOPED TO ADDRESS THE CULTURAL DEVALUATION OF WOMEN AND TO PROVIDE INTENTIONAL PREVENTION AND EARLY INTERVENTION TO AT-RISK FEMALE ADOLESCENTS.
Expenses $61,005 · Revenue $219,001
As filed on the 2023 return.
Listed in Part VII
-
Hannah ArrowoodHANNAH ARROWOOD
EXECUTIVE DIRECTOR
- Total calculated
- $98,749
- From this org
- $98,749
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Judy FairJUDY FAIR
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Forest JacksonFOREST JACKSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
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
- 10 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402539349301080
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