Form 990 for tax year 2024
Filed by HARMONY HOME CHILDRENS ADVOCACY CENTER INC.
Totals
- Total revenue
- $3,422,432
- Total expenses
- $1,754,069
- Contributions and grants received
- $3,521,531
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42,321
- Other revenue
- -$141,420
- Total assets, end of year
- $4,078,511
- Total liabilities, end of year
- $159,560
- Net assets or fund balances, end of year
- $3,918,951
- Program services expenses (Part IX)
- $1,351,179
- Management and general expenses
- $245,609
- Fundraising expenses
- $157,281
- Program service expenses (Part III)
- $1,351,179
Program services were 77.0% 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.
-
1a · Federated campaigns
$89,534
-
1c · Fundraising events
$491,535
-
1e · Government grants (contributions)
$1,235,068
-
1f · All other contributions, gifts and grants
$1,705,394
-
3 · Investment income
total $42,321 · excluded $42,321
-
8a · Fundraising events: gross income
$39,275
-
8a · Fundraising events: contributions included on line 1c
$491,535
-
8b · Fundraising events: direct expenses
$180,695
-
8c · Net income from fundraising events
total -$141,420
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $177,550 · management and general $88,775 · fundraising $88,775
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $994,146 · program services $914,317 · management and general $39,914 · fundraising $39,915
-
8 · Pension plan contributions
total $18,879 · program services $14,697 · management and general $2,091 · fundraising $2,091
-
9 · Other employee benefits
total $135,514 · program services $105,492 · management and general $15,011 · fundraising $15,011
-
10 · Payroll taxes
total $90,417 · program services $70,592 · management and general $9,912 · fundraising $9,913
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $18,739 · program services $17,467 · management and general $1,272
-
12 · Advertising and promotion
total $23,414 · program services $98 · management and general $21,740 · fundraising $1,576
-
13 · Office expenses
total $27,281 · program services $23,219 · management and general $4,062
-
14 · Information technology
total $18,635 · program services $17,779 · management and general $856
-
15 · Royalties
total $0
-
16 · Occupancy
total $70,278 · program services $58,812 · management and general $11,466
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $88,032 · program services $63,964 · management and general $24,068
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,355 · program services $13,084 · management and general $3,271
-
23 · Insurance
total $28,786 · program services $24,168 · management and general $4,618
-
24a · Other expenses: Dues and subscriptions
total $27,520 · program services $16,967 · management and general $10,553
-
24b · Other expenses: MDT - Advocacy supplies and costs
total $9,786 · program services $9,786
-
24c · Other expenses: Advocacy and therapy supplies
total $737 · program services $737
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,411 · end of year $518,943
-
2 · Savings and temporary cash investments
beginning of year $1,498,262 · end of year $2,928,526
-
3 · Pledges and grants receivable
beginning of year $118,982 · end of year $191,475
-
4 · Accounts receivable
beginning of year $23,291 · end of year $18,542
-
9 · Prepaid expenses and deferred charges
beginning of year $12,442
-
10a · Land, buildings and equipment: cost or other basis
$904,007
-
10b · Land, buildings and equipment: accumulated depreciation
$623,224
-
10c · Land, buildings and equipment, net
beginning of year $239,820 · end of year $280,783
-
11 · Investments: publicly traded securities
beginning of year $128,626 · end of year $132,383
-
15 · Other assets
end of year $7,859
-
17 · Accounts payable and accrued expenses
beginning of year $46,732 · end of year $159,560
-
27 · Net assets without donor restrictions
beginning of year $1,291,745 · end of year $1,370,290
-
28 · Net assets with donor restrictions
beginning of year $950,357 · end of year $2,548,661
Mission and programs · 2024
Mission
The mission of the Center is to reduce the trauma and heal the hurt suffered by children subjected to physical, sexual, and/or emotional abuse, as well as their families, through the provision of forensic interviews, therapy, victim services, investigations, perpetrator prosecutions, and abuse prevention as well as to encourage the disclosure.
Activities or mission (Part I)
The mission of the Center is to break the silence and heal the hurt of abuse for children and their families through prevention, early support, interviewing, therapy, victim services, investigations, and prosecution.
-
Harmony Home served 1,165children and their non offending family members. 639 forensic interviews were conducted. 1,804hours of therapy hours were provided to 162 children and 21 non offending caregivers. 1897 victims services and referrals were given to 526 families. 1,089 adults were trained through Stewards of Children. 17,841 children trained in Child Safety Matters grades K through 5th In Ector Winkler, Crane, and Ward counties.
Expenses $1,351,179
As filed on the 2024 return.
Listed in Part VII
-
Carrie BronaughCARRIE BRONAUGH
EXECUTIVE DIRECTOR
- Total calculated
- $116,526
- From this org
- $102,900
- From related orgs
- $13,626
- Other
- $0
- Hours/week
- 40
-
Cara CarrascoCARA CARRASCO
OPERATIONS/FINANCE DIRECTOR
- Total calculated
- $87,001
- From this org
- $74,650
- From related orgs
- $12,351
- Other
- $0
- Hours/week
- 40
-
Jessica SegoviaJESSICA SEGOVIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Alex ReynoldsALEX REYNOLDS
TREASURER/PRES ELECT
- Total calculated
- $0
- Hours/week
- 1.5
-
Crystale CastilloCRYSTALE CASTILLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Ilse GarciaILSE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SamarripaSTEPHANIE SAMARRIPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph WikerJOSEPH WIKER
MDT REP
- Total calculated
- $0
- Hours/week
- 1
-
Gregory BarberGREGORY BARBER
MDT REP
- Total calculated
- $0
- Hours/week
- 1
-
Mike GerkeMIKE GERKE
MDT REP
- Total calculated
- $0
- Hours/week
- 1
-
Mayra RuizMAYRA RUIZ
MDT REP BACK UP
- Total calculated
- $0
- Hours/week
- 1
-
Tony BarryTONY BARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meredith WhitakerMEREDITH WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie MinorJAMIE MINOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy NotleyANDY NOTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria WrightGLORIA WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kat SimsKAT SIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tryann StevensonTRYANN STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mikayela IaquanielloMIKAYELA IAQUANIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nidia SorianoNIDIA SORIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ramiro SalinasRAMIRO SALINAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly WeaverHOLLY WEAVER
DIRECTOR
- 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
- 2024
- Filed
- 25 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610849349301501
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