Hamilton House--Child And Family Safety Center Inc
- Assets
- $436.0k
- Revenue
- $728.8k
- Investments
- $0.0
- Employees
- 19
- Location
- Fort Smith, AR
- Founding
- 08/2009
- Data as of
- 06/2022
- EIN
- 27-0487290
Organization Overview
Hamilton House--Child And Family Safety Center Inc is located in Fort Smith, AR. The organization was established in 2009. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Hamilton House--Child And Family Safety Center Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamilton House--Child And Family Safety Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hamilton House--Child And Family Safety Center Inc generated $728.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $616.7k during the year ending 06/2022. While expenses have increased by 7.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER PROVIDES SERVICES TO CHILDREN AND THE NON-OFFENDING PARENT/GUARDIAN WHO HAVE BEEN VICTIMS OF PHYSICAL AND/OR SEXUAL ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES FORENSIC INTERVIEWS, MEDICAL SERVICES AND ADVOCACY TO CHILD ABUSE VICTIMS AND THEIR FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madeline Martinez-Santiago Director | Trustee | 0 | $0 |
Honorable David Saxon Director | Trustee | 0 | $0 |
Jennifer Terry Director | Trustee | 0 | $0 |
Jackie Flake Director | Trustee | 0 | $0 |
Lori Poston Director | Trustee | 0 | $0 |
Cheryl Holden Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,595 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,885 |
| Noncash contributions included in lines 1a–1f | $80,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $226,480 |
| Total Program Service Revenue | $502,352 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $728,832 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $333,009 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,155 |
| Payroll taxes | $26,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,625 |
| Office expenses | $8,905 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,563 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $375 |
| Conferences, conventions, and meetings | $2,675 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,260 |
| Insurance | $11,113 |
| All other expenses | $28,570 |
| Total functional expenses | $616,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,243 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $129,634 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,455 |
| Net Land, buildings, and equipment | $73,671 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $436,003 |
| Accounts payable and accrued expenses | $14,755 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,755 |
| Net assets without donor restrictions | $421,248 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $436,003 |