Hamilton House--Child And Family Safety Center Inc
- Assets
- $341.4k
- Revenue
- $597.9k
- Investments
- $0.0
- Employees
- 18
- Location
- Fort Smith, AR
- Founding
- 08/2009
- Data as of
- 06/2021
- 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 06/2021, Hamilton House--Child And Family Safety Center Inc employed 18 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 06/2021, Hamilton House--Child And Family Safety Center Inc generated $597.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $584.2k during the year ending 06/2021. While expenses have increased by 7.3% per year over the past 6 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
2021
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 |
|---|---|---|---|
Honorable David Saxon President | OfficerTrustee | 0 | $0 |
Danielle Rogers Director | Trustee | 0 | $0 |
Pat Morris Director | Trustee | 0 | $0 |
Jennifer Terry Director | Trustee | 0 | $0 |
Hobie Runion Director | Trustee | 0 | $0 |
Madeline Martinez-Santiago Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $163,761 |
| Noncash contributions included in lines 1a–1f | $30,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,761 |
| Total Program Service Revenue | $434,101 |
| 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 | $597,862 |
| 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 | $367,660 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,392 |
| Payroll taxes | $30,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,223 |
| Office expenses | $11,326 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,410 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $1,506 |
| Conferences, conventions, and meetings | $815 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,670 |
| Insurance | $10,633 |
| All other expenses | $28,472 |
| Total functional expenses | $584,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,390 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $109,138 |
| 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 | $5,076 |
| Net Land, buildings, and equipment | $61,766 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $341,370 |
| Accounts payable and accrued expenses | $10,674 |
| 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 | $21,595 |
| Other liabilities | $0 |
| Total liabilities | $32,269 |
| Net assets without donor restrictions | $309,101 |
| 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 | $341,370 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hamilton House--Child And Family Safety Center Inc has recieved totaling $160,830.
| Awarding Organization | Amount |
|---|---|
Childrens Advocacy Centers Of Arkansas Little Rock, AR PURPOSE: PASS THRU & CHAPTER | $160,830 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Friends New Life Dallas, TX | $2,610,813 | $2,556,478 |
Missouri Coalition Against Domestic And Sexual Violence Jefferson City, MO | $1,820,542 | $2,016,139 |
Unbound North Texas Fort Worth, TX | $915,277 | $2,002,921 |
Ben And Mary Frances Doskocil Foundation Arlington, TX | $90,537,417 | $75,618,359 |
Williamson County Child Advocacy Center Task Force Franklin, TN | $259,662 | $1,137,330 |
Childrens Advocacy Center Of Comal County New Braunfels, TX | $1,291,143 | $1,147,590 |
Bridgehaven Child Advocacy Center Dayton, TX | $639,584 | $1,108,483 |
Casa Of Williamson County Texas Georgetown, TX | $713,825 | $1,082,623 |
Survival Adults Abuse Center Inc Warrensburg, MO | $499,954 | $890,337 |
Polk County House Of Hope Bolivar, MO | $931,957 | $815,389 |
Hamilton House--Child And Family Safety Center Inc Fort Smith, AR | $341,370 | $597,862 |
Omega Foundation Inc Fort Worth, TX | $3,882,735 | $445,515 |