Childrens Hope Alliance
- Assets
- $517.3k
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 44
- Location
- Barium Springs, NC
- Founding
- 11/2004
- Data as of
- 09/2021
- EIN
- 38-3672492
Organization Overview
Childrens Hope Alliance is located in Barium Springs, NC. The organization was established in 2004. According to its NTEE Classification (P02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Human Services and related organizations. As of 09/2021, Childrens Hope Alliance employed 44 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Childrens Hope Alliance 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 09/2021, Childrens Hope Alliance generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $4.0m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 6 years. 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
TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S HOPE ALLIANCE IS ORGANIZED TO PROVIDE GOVERNANCE, FISCAL OVERSIGHT AND MANAGEMENT SERVICES TO ORGANIZATIONS THAT ARE DEDICATED TO THE NEEDS OF ABUSED AND NEGLECTED CHILDREN AND TO THE FAMILIES WITHIN WHICH THEY LIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Celeste Dominguez CEO | Officer | 30 | $208,985 |
Jason Ainsley COO | Officer | 30 | $155,029 |
Stephanie Knowles Cpo-Resident | Officer | 30 | $137,263 |
Sarah Gray Cdo | Officer | 30 | $116,645 |
Kevin Angell Cpo-Communit | Officer | 30 | $107,726 |
Lakisha Rogers-Marelli Cio | Officer | 30 | $103,646 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $210,172 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,172 |
| Total Program Service Revenue | $3,706,156 |
| 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 | $3,917,950 |
| 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. | $963,656 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,461,764 |
| Pension plan accruals and contributions | $40,712 |
| Other employee benefits | $129,822 |
| Payroll taxes | $167,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $470,828 |
| Advertising and promotion | $32,839 |
| Office expenses | $192,013 |
| Information technology | $216,455 |
| Royalties | $0 |
| Occupancy | $278,322 |
| Travel | $10,523 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $32,775 |
| All other expenses | $1,967 |
| Total functional expenses | $3,999,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,402 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,467 |
| 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 | $142,426 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $334,969 |
| Total assets | $517,264 |
| Accounts payable and accrued expenses | $433,428 |
| 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 | $249,466 |
| Total liabilities | $682,894 |
| Net assets without donor restrictions | -$165,630 |
| 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 | $517,264 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Childrens Hope Alliance has recieved totaling $20,393.
| Awarding Organization | Amount |
|---|---|
Vance Memorial Fund Cincinnati, OH PURPOSE: General Operating Support | $10,393 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $10,000 |
Endowment Analysis
| Beg. Balance | $55,860,959 |
| Earnings | $10,606,780 |
| Admin Expense | $170,816 |
| Net Contributions | $545,067 |
| Other Expense | $1,250,000 |
| Ending Balance | $65,591,990 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ascend Nonprofit Solutions Inc Charlotte, NC | $12,371,163 | $4,970,335 |
Childrens Hope Alliance Barium Springs, NC | $517,264 | $3,917,950 |
The Center For Social Capital Inc Atlanta, GA | $1,186,863 | $2,155,380 |
Case Management Society Of America Inc Brentwood, TN | $750,552 | $2,063,607 |
Pathways Community Network Inc Decatur, GA | $314,680 | $778,907 |
Latino Community Development Center Durham, NC | $2,559,428 | $1,649,036 |
North Carolina Association Of County Directors Of Social Svc Inc Raleigh, NC | $1,182,225 | $445,311 |
National Adult Day Services Association Foundation Fairfax, VA | $184,643 | $377,637 |
Palmetto Association For Children And Families Columbia, SC | $3,478,620 | $385,752 |
Association Of Domestic Violence Outreach Stores Inc Zebulon, NC | $40,514 | $169,304 |
Our Fine Arts These Inc Charleston, SC | $196,560 | $57,450 |
Case Management Society Of America Inc Chattanooga, TN | $17,507 | $0 |