Skip to content
Nonprofiteer
← BRIDGE OF HOPE CHILD ADVOCACY CENTER INC

Form 990 for tax year 2023

Filed by BRIDGE OF HOPE CHILD ADVOCACY CENTER INC.

Totals

Total revenue
$482,191
Total expenses
$409,538
Contributions and grants received
$464,511
Grants paid
$0
Program service revenue
$0
Investment income
$3,859
Other revenue
$13,821
Total assets, end of year
$577,205
Total liabilities, end of year
$6,343
Net assets or fund balances, end of year
$570,862
Program services expenses (Part IX)
$340,617
Management and general expenses
$68,921
Fundraising expenses
$0
Program service expenses (Part III)
$340,617

Program services were 83.2% 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.

  • 1e · Government grants (contributions)

    $452,886

  • 1f · All other contributions, gifts and grants

    $11,625

  • 3 · Investment income

    total $3,859 · related or exempt $3,859

  • 8a · Fundraising events: gross income

    $22,811

  • 8b · Fundraising events: direct expenses

    $8,990

  • 8c · Net income from fundraising events

    total $13,821 · excluded $13,821

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,600 · program services $38,920 · management and general $16,680

  • 7 · Other salaries and wages

    total $194,542 · program services $194,542

  • 10 · Payroll taxes

    total $19,494 · program services $13,646 · management and general $5,848

  • 11b · Fees: legal

    total $2,560 · program services $1,792 · management and general $768

  • 11g · Fees: other

    total $1,986 · management and general $1,986

  • 12 · Advertising and promotion

    total $2,397 · program services $2,397

  • 13 · Office expenses

    total $19,281 · program services $14,461 · management and general $4,820

  • 16 · Occupancy

    total $20,591 · program services $17,391 · management and general $3,200

  • 19 · Conferences, conventions and meetings

    total $16,058 · program services $12,043 · management and general $4,015

  • 22 · Depreciation, depletion and amortization

    total $20,516 · management and general $20,516

  • 23 · Insurance

    total $21,139 · program services $14,797 · management and general $6,342

  • 24a · Other expenses: Miscellaneous

    total $8,963 · program services $8,963

  • 24b · Other expenses: CLIENT SERVICES

    total $2,536 · program services $2,536

  • 24c · Other expenses: CONTRACT LABOR

    total $7,514 · program services $7,514

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,250 · program services $2,437 · management and general $813

  • 24e · All other expenses

    total $13,111 · program services $9,178 · management and general $3,933

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122 · end of year $32,448

  • 2 · Savings and temporary cash investments

    beginning of year $218,428 · end of year $279,206

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

    $549,244

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

    $283,693

  • 10c · Land, buildings and equipment, net

    beginning of year $285,063 · end of year $265,551

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,404 · end of year $6,343

  • 27 · Net assets without donor restrictions

    beginning of year $451,549 · end of year $389,559

  • 28 · Net assets with donor restrictions

    beginning of year $46,660 · end of year $181,303

Mission and programs · 2023

Mission

WE WILL ENSURE THAT CHILDREN SUSPECTED OF CHILD ABUSE ARE NOT REVICTIMIZED BY THE SYSTEM DESIGNED TO PROTECT THEM. THE BRIDGE OF HOPE CHILD ADVOCACY CENTER WILL PROVIDE A MULTI-DISCIPLINARY TEAM RESPONSE TO ALLEGATIONS OF CHILD ABUSE IN A SAFE AND CHILD FRIENDLY ENVIRONMENT.

  • FORENSIC INTERVIEWS, MEDICAL EXAMS, PROVIDE PROFESSIONAL TRAINING SEMINARS, INFORMATION PRESENTATIONS TO AREA COMMUNITY GROUPS.

    Expenses $340,617

As filed on the 2023 return.

Listed in Part VII

  • Emily Garrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Larry Meyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Julie Wilhemson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Eric Hesser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Michelle Murdock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Stephanie Wiesen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Jeremiah Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Kendall King

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Maggie Butler

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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
28 October 2024
IRS schema version
2023v5.1
Source object
202433109349303083

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.