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Nonprofiteer
← CHILDRENS HOPE ALLIANCE

Form 990 for tax year 2023

Filed by CHILDRENS HOPE ALLIANCE.

Totals

Total revenue
$22,642,144
Total expenses
$24,023,146
Contributions and grants received
$7,496,517
Grants paid
$92
Program service revenue
$13,498,434
Investment income
$1,353,875
Other revenue
$293,318
Total assets, end of year
$36,263,792
Total liabilities, end of year
$3,113,522
Net assets or fund balances, end of year
$33,150,270
Program services expenses (Part IX)
$17,832,224
Management and general expenses
$6,190,922
Fundraising expenses
$0
Program service expenses (Part III)
$17,832,224

Program services were 74.2% 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.

  • 1d · Related organizations

    $6,641,500

  • 1f · All other contributions, gifts and grants

    $855,017

  • 2a · Program service revenue: COMMUNITY BASED SERVICES

    total $7,505,323 · related or exempt $7,505,323

  • 2b · Program service revenue: FOSTER CARE & ADOPTION

    total $5,993,111 · related or exempt $5,993,111

  • 3 · Investment income

    total $844,263 · excluded $844,263

  • 6a · Gross rents

    real property $163,369

  • 6c · Rental income or loss

    real property $163,369

  • 6d · Net rental income or loss

    total $163,369 · excluded $163,369

  • 7a · Gross sales of assets other than inventory

    other assets $618,892

  • 7b · Less cost or other basis and sales expenses

    other assets $109,280

  • 7c · Gain or loss

    other assets $509,612

  • 7d · Net gain or loss

    total $509,612 · excluded $509,612

  • 11a · Other revenue: INSURANCE INCOME

    total $129,949 · excluded $129,949

  • 11e · Other revenue, total

    $129,949

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $92 · program services $92

  • 7 · Other salaries and wages

    total $8,204,263 · program services $8,204,263

  • 8 · Pension plan contributions

    total $138,584 · program services $138,584

  • 9 · Other employee benefits

    total $1,320,682 · program services $1,320,682

  • 10 · Payroll taxes

    total $270,647 · program services $270,647

  • 11a · Fees: management

    total $5,679,333 · management and general $5,679,333

  • 11g · Fees: other

    total $226,400 · program services $226,400

  • 12 · Advertising and promotion

    total $2,537 · program services $2,537

  • 13 · Office expenses

    total $259,002 · program services $257,034 · management and general $1,968

  • 14 · Information technology

    total $1,656,110 · program services $1,656,110

  • 16 · Occupancy

    total $1,634,043 · program services $1,210,351 · management and general $423,692

  • 17 · Travel

    total $664,964 · program services $647,369 · management and general $17,595

  • 19 · Conferences, conventions and meetings

    total $97,063 · program services $97,063

  • 22 · Depreciation, depletion and amortization

    total $273,605 · program services $205,271 · management and general $68,334

  • 23 · Insurance

    total $218,339 · program services $218,339

  • 24a · Other expenses: FOSTER PARENT PAYMENTS

    total $2,808,447 · program services $2,808,447

  • 24b · Other expenses: YOUTH EXPENSES

    total $537,077 · program services $537,077

  • 24c · Other expenses: MISC

    total $31,958 · program services $31,958

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,173,565 · end of year $644,960

  • 4 · Accounts receivable

    beginning of year $1,484,648 · end of year $1,496,386

  • 9 · Prepaid expenses and deferred charges

    beginning of year $120,068 · end of year $32,027

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

    $17,328,413

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

    $10,003,141

  • 10c · Land, buildings and equipment, net

    beginning of year $7,213,868 · end of year $7,325,272

  • 11 · Investments: publicly traded securities

    beginning of year $203,998 · end of year $203,998

  • 12 · Investments: other securities

    beginning of year $22,358,683 · end of year $26,317,845

  • 15 · Other assets

    beginning of year $44,220 · end of year $243,304

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,128,084 · end of year $1,040,978

  • 19 · Deferred revenue

    beginning of year $26,800 · end of year $2,414

  • 23 · Secured mortgages and notes payable

    beginning of year $44,220 · end of year $266,932

  • 25 · Other liabilities

    beginning of year $811,847 · end of year $1,803,198

  • 27 · Net assets without donor restrictions

    beginning of year $8,148,883 · end of year $6,832,425

  • 28 · Net assets with donor restrictions

    beginning of year $22,439,216 · end of year $26,317,845

Mission and programs · 2023

Mission

TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE.

Activities or mission (Part I)

TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE

  • COMMUNITY BASED - THE HOME PROVIDES A VARIETY OF COMMUNITY AND HOME BASED SERVICES. SERVICES RANGE FROM INTENSIVE CLINICAL SERVICES PROVIDED BY LICENSED THERAPISTS, PSYCHOLOGISTS, AND PSYCHIATRISTS TO SERVICES THAT FOCUS ON ASSISTING FAMILIES WITH PARENTING SKILLS, EDUCATIONAL SUPPORT, BEHAVIORAL INTERVENTIONS, AND CASE MANAGEMENT.

    Expenses $10,960,293 · Revenue $7,505,323

  • FOSTER CARE AND ADOPTION - FOSTER CARE IS PROVIDED FOR CHILDREN WHO NEED CARE DURING A FAMILY CRISIS, NEED CARE BECAUSE OF ABUSE OR NEGLECT OR NEED ADDITIONAL STRUCTURE DUE TO BEHAVIORAL OR MENTAL HEALTH CONCERNS. FOSTER HOMES ARE SELECTED BASED ON THEIR ABILITY TO PROVIDE A SAFE, STABLE AND NURTURING ENVIRONMENT FOR CHILDREN. CHILDREN PARTICIPATING IN THE FOSTER CARE PROGRAM REGULARY RECEIVE CASE MANAGEMENT, BEHAVIOR SUPPORT PLANNING, COUNSELING, AND CRISIS RESPONSE.

    Expenses $6,871,839 · Revenue $5,993,111

  • SERVICE GRANTS TO RELATED ORGANIZATIONS.

    Expenses $92 · Grants $92

As filed on the 2023 return.

Listed in Part VII

  • Laura Skinner

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Dana Dominguez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Angelia Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rachael Hicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kate Buckles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Liz Feinberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sharyl Dormus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sally Beck

    BRD MBMR THR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Celeste Dominguez

    CEO

    Total calculated
    $362,877
    From this org
    $0
    From related orgs
    $341,281
    Other
    $21,596
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $341,281 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $14,052 related
    Nontaxable benefits
    not reported + $7,544 related
    Filer's total
    not reported + $362,877 related

  • Sarah Gray

    CDO

    Total calculated
    $196,577
    From this org
    $0
    From related orgs
    $185,965
    Other
    $10,612
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $185,965 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $1,759 related
    Nontaxable benefits
    not reported + $8,853 related
    Filer's total
    not reported + $196,577 related

  • Lakisha Rogers-Marelli

    CIO

    Total calculated
    $214,536
    From this org
    $0
    From related orgs
    $204,682
    Other
    $9,854
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $204,682 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $9,487 related
    Nontaxable benefits
    not reported + $367 related
    Filer's total
    not reported + $214,536 related

  • Kevin Anders

    CCO

    Total calculated
    $213,232
    From this org
    $0
    From related orgs
    $196,859
    Other
    $16,373
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $196,859 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $8,828 related
    Nontaxable benefits
    not reported + $7,545 related
    Filer's total
    not reported + $213,232 related

  • Krista Zappia

    CFO

    Total calculated
    $206,415
    From this org
    $0
    From related orgs
    $193,790
    Other
    $12,625
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $193,790 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $1,803 related
    Nontaxable benefits
    not reported + $10,822 related
    Filer's total
    not reported + $206,415 related

  • Carson Ojamaa

    CSGO

    Total calculated
    $203,763
    From this org
    $0
    From related orgs
    $184,300
    Other
    $19,463
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $184,300 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $8,995 related
    Nontaxable benefits
    not reported + $10,468 related
    Filer's total
    not reported + $203,763 related

  • Kirsten Smith

    CCPO

    Total calculated
    $196,490
    From this org
    $0
    From related orgs
    $181,508
    Other
    $14,982
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $181,508 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $7,437 related
    Nontaxable benefits
    not reported + $7,545 related
    Filer's total
    not reported + $196,490 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202531199349301843

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