What the amendment changed
Compared with the return it replaced , filed 26 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,520,620
- Total expenses
- $1,230,011
- Contributions and grants received
- $1,432,171
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,186
- Other revenue
- $83,263
- Total assets, end of year
- $1,300,300
- Total liabilities, end of year
- $88,801
- Net assets or fund balances, end of year
- $1,211,499
- Program services expenses (Part IX)
- $1,107,153
- Management and general expenses
- $122,858
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,107,153
Program services were 90.0% 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)
$562,732
-
1f · All other contributions, gifts and grants
$869,439
-
1g · Noncash contributions included above
$69,852
-
3 · Investment income
total $5,186 · excluded $5,186
-
8a · Fundraising events: gross income
$200,282
-
8b · Fundraising events: direct expenses
$117,019
-
8c · Net income from fundraising events
total $83,263 · excluded $83,263
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $757,824 · program services $694,257 · management and general $63,567
-
9 · Other employee benefits
total $20,957 · program services $18,864 · management and general $2,093
-
10 · Payroll taxes
total $59,527 · program services $53,581 · management and general $5,946
-
11c · Fees: accounting
total $29,332 · program services $23,800 · management and general $5,532
-
13 · Office expenses
total $25,168 · program services $22,030 · management and general $3,138
-
16 · Occupancy
total $69,853 · program services $61,120 · management and general $8,733
-
22 · Depreciation, depletion and amortization
total $17,611 · program services $15,410 · management and general $2,201
-
23 · Insurance
total $96,469 · program services $91,657 · management and general $4,812
-
24a · Other expenses: TRAINING AND TRAVEL
total $40,816 · program services $38,610 · management and general $2,206
-
24b · Other expenses: OTHER
total $36,792 · program services $28,219 · management and general $8,573
-
24c · Other expenses: PRINTING
total $24,285 · program services $24,285
-
24d · Other expenses: UTILITIES AND TELEPHONE
total $23,623 · program services $20,533 · management and general $3,090
-
24e · All other expenses
total $27,754 · program services $14,787 · management and general $12,967
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $561,358 · end of year $829,961
-
3 · Pledges and grants receivable
beginning of year $152,975 · end of year $148,449
-
9 · Prepaid expenses and deferred charges
beginning of year $869 · end of year $869
-
10a · Land, buildings and equipment: cost or other basis
$109,325
-
10b · Land, buildings and equipment: accumulated depreciation
$52,228
-
10c · Land, buildings and equipment, net
beginning of year $72,549 · end of year $57,097
-
15 · Other assets
beginning of year $287,731 · end of year $263,924
-
17 · Accounts payable and accrued expenses
beginning of year $125,904 · end of year $88,801
-
27 · Net assets without donor restrictions
beginning of year $882,078 · end of year $1,150,874
-
28 · Net assets with donor restrictions
beginning of year $67,500 · end of year $60,625
Mission and programs · 2022
Mission
THE MISSION OF GINGERBREAD HOUSE IS TO WORK TO PREVENT CHILD ABUSE, ADVOCATE FOR CHILDREN AND FAMILIES WHO HAVE EXPERIENCED ABUSE, AND ASSIST IN THE LEGAL PROCESS. GINGERBREAD HOUSE WORKS IN COLLABORATION WITH LOCAL LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, THE DISTRICT ATTORNEY'S OFFICES, AND MEDICAL AND MENTAL HEALTH PROFESSIONALS TO PROVIDE SERVICES FOR ABUSED CHILDREN AND THEIR FAMILIES. ALL SERVICES ARE PROVIDED AT NO COST TO THE VICTIM'S FAMILY OR REFERRING AGENCY.
Activities or mission (Part I)
COUNSELING ABUSED CHILDREN
-
PROVIDE ASSISTANCE TO ABUSED CHILDREN THROUGH COUNSELING FROM CARING, DEDICATED, AND QUALIFIED PEOPLE TO HELP START THEIR LIVES IN A HEALTHY AND HAPPY DIRECTION. GINGERBREAD HOUSE'S PROGRAM ACTIVITIES INCLUDE THE FOLLOWING: FORENSIC INTERVIEWS, MULTIDISCIPLINARY INVESTIGATIONS, MENTAL HEALTH THERAPY INTERVENTIONS, FAMILY ADVOCACY & SUPPORTIVE SERVICES, COMMUNITY EDUCATION & PREVENTION SERVICES, PROFESSIONAL DEVELOPMENT & TRAINING OPPORTUNITIES.
Expenses $1,107,153
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Waynette BallengeeWAYNETTE BALLENGEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lauren NunneryLAUREN NUNNERY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra AielloALEXANDRA AIELLO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Teresa ThibodeauxTERESA THIBODEAUX
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Julianna P ParksJULIANNA P PARKS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Linden AdamsLINDEN ADAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heather BohannonHEATHER BOHANNON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian CarnieBRIAN CARNIE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie Chandler MDDEBBIE CHANDLER MD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leah CraftLEAH CRAFT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Macy FlashMACY FLASH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larry Nunnery SrLARRY NUNNERY SR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Milan MillerJESSICA MILAN MILLER
CHIEF EXECUTIVE DIRECTOR
- Total calculated
- $156,754
- From this org
- $140,199
- From related orgs
- $0
- Other
- $16,555
- Hours/week
- 40
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
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440599349301804
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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