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← HARCUM HOUSE

Form 990 for tax year 2023

Filed by HARCUM HOUSE.

Totals

Total revenue
$1,180,611
Total expenses
$685,970
Contributions and grants received
$1,103,942
Grants paid
$0
Program service revenue
$37,920
Investment income
$0
Other revenue
$38,749
Total assets, end of year
$1,070,537
Total liabilities, end of year
$48,929
Net assets or fund balances, end of year
$1,021,608
Program services expenses (Part IX)
$615,801
Management and general expenses
$68,149
Fundraising expenses
$2,020
Program service expenses (Part III)
$615,801

Program services were 89.8% 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.

  • 1a · Federated campaigns

    $20,000

  • 1e · Government grants (contributions)

    $924,472

  • 1f · All other contributions, gifts and grants

    $159,470

  • 1g · Noncash contributions included above

    $93,165

  • 2a · Program service revenue: SAFE FUNDING

    total $37,920 · related or exempt $37,920

  • 8a · Fundraising events: gross income

    $36,527

  • 8b · Fundraising events: direct expenses

    $19,896

  • 8c · Net income from fundraising events

    total $16,631

  • 11a · Other revenue: NET CHANGE IN AGENCY FUND

    total $22,118 · related or exempt $22,118

  • 11e · Other revenue, total

    $22,118

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,736 · program services $91,736

  • 7 · Other salaries and wages

    total $291,140 · program services $253,952 · management and general $37,188

  • 8 · Pension plan contributions

    total $11,231 · program services $10,239 · management and general $992

  • 10 · Payroll taxes

    total $35,308 · program services $31,756 · management and general $3,552

  • 11c · Fees: accounting

    total $10,630 · management and general $10,630

  • 11g · Fees: other

    total $10,387 · program services $10,387

  • 13 · Office expenses

    total $14,038 · program services $8,061 · management and general $3,957 · fundraising $2,020

  • 16 · Occupancy

    total $86,706 · program services $84,586 · management and general $2,120

  • 17 · Travel

    total $3,628 · program services $3,420 · management and general $208

  • 22 · Depreciation, depletion and amortization

    total $5,638 · program services $5,638

  • 23 · Insurance

    total $95,540 · program services $92,197 · management and general $3,343

  • 24a · Other expenses: PROFESSIONAL FEES

    total $9,165 · program services $9,165

  • 24b · Other expenses: COMMUNICATIONS

    total $5,598 · program services $5,598

  • 24c · Other expenses: CLINIC EXPENSES

    total $5,587 · program services $5,587

  • 24d · Other expenses: ACCREDITATION FEES

    total $3,000 · management and general $3,000

  • 24e · All other expenses

    total $6,638 · program services $3,479 · management and general $3,159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,873 · end of year $208,042

  • 2 · Savings and temporary cash investments

    beginning of year $1,608 · end of year $1,608

  • 3 · Pledges and grants receivable

    beginning of year $254,888 · end of year $542,196

  • 4 · Accounts receivable

    beginning of year $65,694 · end of year $135,389

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,057 · end of year $1,944

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

    $97,236

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

    $80,350

  • 10c · Land, buildings and equipment, net

    beginning of year $19,025 · end of year $16,886

  • 13 · Investments: program-related

    beginning of year $136,043 · end of year $159,652

  • 15 · Other assets

    beginning of year $6,840 · end of year $4,820

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,478 · end of year $48,929

  • 19 · Deferred revenue

    beginning of year $2,583

  • 27 · Net assets without donor restrictions

    beginning of year $267,303 · end of year $317,491

  • 28 · Net assets with donor restrictions

    beginning of year $259,664 · end of year $704,117

Mission and programs · 2023

Mission

OUR MISSION IS TO REDUCE TRAUMA AND ENHANCE HEALING BY PROVIDING ADVOCACY, EDUCATION AND OUTREACH.

Activities or mission (Part I)

PROVIDE ADVOCACY, FORENSIC INTERVIEWS, AND MEDICAL CARE TO CHILDREN AND ADULTS WHO ARE ALLEGED TO HAVE BEEN SEXUALLY OR SEVERLY PHYSICALLY ABUSED. TO CONDUCT TRAUMA AND DOMESTIC VIOLENCE SCREENS AND PROVIDE TRAUMA INFORMED CRISIS MENTAL HEALTH CARE.

  • PROVIDE TRAUMA INFORMED, EVIDENCE-BASED CRIME VICTIM SERVICES TO VICTIMS OF CHILD ABUSE AND SEXUAL VIOLENCE THROUGH A CHILD ADVOCACY CENTER AND A RAPE CRISIS PROGRAM.

    Expenses $463,629

  • PROVIDE PROFESSIONAL AND COMMUNITY EDUCATION, CONDUCT OUTREACH AND AWARENESS EVENTS, AND ANCILLARY SERVICES TO FAMILIES IN OUR CACHEMENT AREA.

    Expenses $42,768

  • OPERATE A FORENSIC MEDICAL CLINIC TO PROVIDE CARE, EDUCATION, REFERRALS, EVIDENCE COLLECTION, AND LAB TESTING.

    Expenses $109,404 · Revenue $37,920

As filed on the 2023 return.

Listed in Part VII

  • Jonathan Cody Tatum

    EXECUTIVE DI

    Total calculated
    $91,736
    From this org
    $91,736
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michelle Bolin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rich Bowlen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Mich Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ricki Chenault

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Beth Dubberley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Duncan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Gordon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chrissy Kittle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maryann Lape

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Porter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Witt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Regina King

    SECRETARY/TR

    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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202413199349308511

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