Form 990 for tax year 2023
Filed by THE CHILDRENS CENTER FOR HOPE AND HEALING INC.
Totals
- Total revenue
- $632,954
- Total expenses
- $587,359
- Contributions and grants received
- $595,368
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,777
- Other revenue
- $35,809
- Total assets, end of year
- $305,913
- Total liabilities, end of year
- $1,682
- Net assets or fund balances, end of year
- $304,231
- Program services expenses (Part IX)
- $390,009
- Management and general expenses
- $134,930
- Fundraising expenses
- $62,420
- Program service expenses (Part III)
- $390,009
Program services were 66.4% 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)
$374,297
-
1f · All other contributions, gifts and grants
$221,071
-
3 · Investment income
total $1,777 · related or exempt $1,777
-
8a · Fundraising events: gross income
$46,825
-
8b · Fundraising events: direct expenses
$11,016
-
8c · Net income from fundraising events
total $35,809 · excluded $35,809
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,500 · program services $13,300 · management and general $43,225 · fundraising $9,975
-
7 · Other salaries and wages
total $366,930 · program services $281,431 · management and general $43,462 · fundraising $42,037
-
11c · Fees: accounting
total $16,032 · management and general $16,032
-
12 · Advertising and promotion
total $10,493 · management and general $2,151 · fundraising $8,342
-
16 · Occupancy
total $70,280 · program services $49,196 · management and general $21,084
-
17 · Travel
total $423 · program services $381 · management and general $42
-
22 · Depreciation, depletion and amortization
total $1,504 · management and general $1,504
-
23 · Insurance
total $12,494 · program services $11,245 · management and general $1,249
-
24a · Other expenses: SUPPLIES
total $24,792 · program services $24,792
-
24b · Other expenses: TELEPHONE
total $4,893 · program services $3,914 · management and general $979
-
24c · Other expenses: OFFICE EQUIPMENT
total $3,757 · program services $2,254 · management and general $1,503
-
24d · Other expenses: PRINTING AND PUBLICATIO
total $2,755 · management and general $689 · fundraising $2,066
-
24e · All other expenses
total $6,506 · program services $3,496 · management and general $3,010
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,556 · end of year $203,236
-
4 · Accounts receivable
beginning of year $77,583 · end of year $86,318
-
9 · Prepaid expenses and deferred charges
beginning of year $5,060 · end of year $490
-
10a · Land, buildings and equipment: cost or other basis
$29,699
-
10b · Land, buildings and equipment: accumulated depreciation
$27,177
-
10c · Land, buildings and equipment, net
beginning of year $4,026 · end of year $2,522
-
12 · Investments: other securities
beginning of year $11,432 · end of year $13,347
-
17 · Accounts payable and accrued expenses
beginning of year $2,359 · end of year $1,682
-
27 · Net assets without donor restrictions
beginning of year $237,828 · end of year $285,368
-
28 · Net assets with donor restrictions
beginning of year $19,470 · end of year $18,863
Mission and programs · 2023
Mission
THE CHILDREN'S CENTER FOR HOPE & HEALING IS DEDICATED TO BREAKING THE CYCLE OF CHILD SEXUAL ABUSE AND PREVENTING THE VICTIMIZATION OF CHILDREN.
Activities or mission (Part I)
PROVIDING THERAPY SERVICES TO VICTIMS OF SEXUAL ABUSE AND THEIR FAMILIES
-
THE AGENCY PROVIDES THERAPEUTIC COUNSELING FOR CHILDREN AND TEENS WHO HAVE BEEN THE VICTIMS OF SEXUAL ABUSE OR DISPLAY SEXUAL BEHAVIOR PROBLEMS AS A RESULT OF PRIOR ABUSE.
Expenses $390,009 · Revenue $595,368
As filed on the 2023 return.
Listed in Part VII
-
Susan StichaSUSAN STICHA
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $66,500
- From this org
- $66,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christen WilbanksCHRISTEN WILBANKS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Courtney AnglinCOURTNEY ANGLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda FrictonAMANDA FRICTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Steve FisherSTEVE FISHER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Arturo CorsoARTURO CORSO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jay LongJAY LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaux DolencMARGAUX DOLENC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ralston CashRALSTON CASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie MunozCARRIE MUNOZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary AnnamrajuMARY ANNAMRAJU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maurice GregoryMAURICE GREGORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert FrisbieROBERT FRISBIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ThompsonSTEPHANIE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth ReadyBETH READY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori LebowLORI LEBOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate WestKATE WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa JonesLISA JONES
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349301711
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