Form 990 for tax year 2022
Filed by CHILDRENS ADVOCACY CENTER HOPE HOUSE.
Totals
- Total revenue
- $1,455,772
- Total expenses
- $1,029,698
- Contributions and grants received
- $1,372,552
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,180
- Other revenue
- $69,040
- Total assets, end of year
- $1,818,442
- Total liabilities, end of year
- $25,507
- Net assets or fund balances, end of year
- $1,792,935
- Program services expenses (Part IX)
- $808,001
- Management and general expenses
- $187,668
- Fundraising expenses
- $34,029
- Program service expenses (Part III)
- $808,001
Program services were 78.5% 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.
-
1c · Fundraising events
$130,817
-
1e · Government grants (contributions)
$553,550
-
1f · All other contributions, gifts and grants
$688,185
-
1g · Noncash contributions included above
$30,796
-
3 · Investment income
total $5,430 · unrelated business $0 · excluded $5,430
-
7a · Gross sales of assets other than inventory
other assets $60,850
-
7b · Less cost or other basis and sales expenses
other assets $52,100
-
7c · Gain or loss
other assets $8,750
-
7d · Net gain or loss
total $8,750 · related or exempt $0 · unrelated business $0 · excluded $8,750
-
8a · Fundraising events: gross income
$140,958
-
8a · Fundraising events: contributions included on line 1c
$130,817
-
8b · Fundraising events: direct expenses
$71,918
-
8c · Net income from fundraising events
total $69,040 · unrelated business $0 · excluded $69,040
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,135 · program services $86,815 · management and general $12,256 · fundraising $3,064
-
7 · Other salaries and wages
total $456,537 · program services $388,057 · management and general $54,784 · fundraising $13,696
-
9 · Other employee benefits
total $91,465 · program services $77,745 · management and general $10,976 · fundraising $2,744
-
10 · Payroll taxes
total $42,886 · program services $36,453 · management and general $5,146 · fundraising $1,287
-
11f · Fees: investment management
total $989 · program services $0 · management and general $989 · fundraising $0
-
11g · Fees: other
total $73,348 · program services $58,928 · management and general $14,420 · fundraising $0
-
12 · Advertising and promotion
total $33,907 · program services $0 · management and general $25,430 · fundraising $8,477
-
13 · Office expenses
total $63,723 · program services $31,380 · management and general $31,961 · fundraising $382
-
16 · Occupancy
total $66,605 · program services $55,787 · management and general $7,993 · fundraising $2,825
-
17 · Travel
total $24,389 · program services $20,730 · management and general $2,927 · fundraising $732
-
19 · Conferences, conventions and meetings
total $5,728 · program services $5,041 · management and general $687 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $27,397 · program services $23,287 · management and general $3,288 · fundraising $822
-
24a · Other expenses: Dues and subscriptions
total $11,424 · program services $1,950 · management and general $9,474 · fundraising $0
-
24b · Other expenses: Supplies
total $1,728 · program services $1,728 · management and general $0 · fundraising $0
-
24c · Other expenses: Business lunches and meetings
total $3,641 · program services $0 · management and general $3,641 · fundraising $0
-
24d · Other expenses: In-kind donations
total $23,796 · program services $20,100 · management and general $3,696 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $796,082 · end of year $768,909
-
2 · Savings and temporary cash investments
beginning of year $60,748 · end of year $225,000
-
3 · Pledges and grants receivable
beginning of year $78,707 · end of year $216,618
-
10a · Land, buildings and equipment: cost or other basis
$645,281
-
10b · Land, buildings and equipment: accumulated depreciation
$168,211
-
10c · Land, buildings and equipment, net
beginning of year $317,788 · end of year $477,070
-
11 · Investments: publicly traded securities
beginning of year $29,912 · end of year $29,681
-
12 · Investments: other securities
beginning of year $112,951 · end of year $101,164
-
15 · Other assets
beginning of year $850
-
17 · Accounts payable and accrued expenses
beginning of year $9,886 · end of year $25,507
-
24 · Unsecured notes and loans payable
beginning of year $3,955
-
27 · Net assets without donor restrictions
beginning of year $1,383,197 · end of year $1,792,935
Mission and programs · 2022
Mission
To provide a child-oriented, multidisciplinary forensice interview enviroment facility and counseling center for victims of abuse and their families.
-
To serve as the voice of hope, healing, and awareness for abused children of St. Tammany and Washington Parishes by partnering with a team of professionals to facilitate collaborative investigations of child abuse to provide prevention education, advocacy, and counseling for children and their families on their path to recovery.
Expenses $808,001
As filed on the 2022 return.
Listed in Part VII
-
Thomas Mitchell
Executive Director
- Total calculated
- $102,135
- From this org
- $102,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Holly Boullion
President
- Total calculated
- $0
- Hours/week
- 2
-
Julie Philippus
President Elect
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie Dennis
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Birkett
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Gia Baker
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Danielle Fridge
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Gabourel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Collin Sims
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Dugger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tony LeMon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Lyons
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pete McClenahan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Yancey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kerri Soo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Brown
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia Pearson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Abernathy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sara Sinclair
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Guttierez
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321809349300727
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