Childrens Hope Alliance
- Assets
- $38.6m
- Revenue
- $18.5m
- Investments
- $3.5m
- Employees
- 230
- Location
- Barium Springs, NC
- Founding
- 11/2004
- Data as of
- 09/2021
- EIN
- 56-0529993
Organization Overview
Childrens Hope Alliance is located in Barium Springs, NC. The organization was established in 2004. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 09/2021, Childrens Hope Alliance employed 230 individuals. This organization is a subordinate organization within 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 $18.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $18.5m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) 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
COMMUNITY BASED - THE HOME PROVIDES A VARIETY OF COMMUNITY AND HOME BASED SERVICES. SERVICES RANGE FROM INTENSIVE CLINICAL SERVICES PROVIDED BY LICENSED THERAPISTS, PSYCHOLOGISTS, AND PSYCHIATRISTS TO SERVICES THAT FOCUS ON ASSISTING FAMILIES WITH PARENTING SKILLS, EDUCATIONAL SUPPORT, BEHAVIORAL INTERVENTIONS, AND CASE MANAGEMENT.
FOSTER CARE AND ADOPTION - FOSTER CARE IS PROVIDED FOR CHILDREN WHO NEED CARE DURING A FAMILY CRISIS, NEED CARE BECAUSE OF ABUSE OR NEGLECT OR NEED ADDITIONAL STRUCTURE DUE TO BEHAVIORAL OR MENTAL HEALTH CONCERNS. FOSTER HOMES ARE SELECTED BASED ON THEIR ABILITY TO PROVIDE A SAFE, STABLE AND NURTURING ENVIRONMENT FOR CHILDREN. CHILDREN PARTICIPATING IN THE FOSTER CARE PROGRAM REGULARY RECEIVE CASE MANAGEMENT, BEHAVIOR SUPPORT PLANNING, COUNSELING, AND CRISIS RESPONSE.
RESIDENTIAL - THE HOME PROVIDES AN ARRAY OF RESIDENTIAL SERVICES FOR CHILDREN WHO HAVE SUFFERED ABUSE/NEGLECT, HAVE BEHAVIORAL/EMOTIONAL ISSUES, HAVE SUBSTANCE ABUSE ISSUES, ARE INVOLVED WITH JUVENILE COURTS, AND/OR HAVE PSYCHIATRIC NEEDS. CHILDREN ARE PROVIDED A CARING PLACE TO LIVE WHILE PREPARING THEM TO RETURN TO A TRADITIONAL FAMILY SETTING. GROUP HOMES MODEL A POSITIVE, FAMILY-STYLE ENVIRONMENT TO HELP YOUTH DEVELOP SOCIAL, EMOTIONAL, ACADEMIC, SPIRITUAL, AND INDEPENDENT LIVING SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Skinner Chair | OfficerTrustee | 2 | $0 |
Celeste Dominguez CEO | Officer | 2 | $0 |
Jason A Ainsley COO | Officer | 2 | $0 |
Stephanie Knowles Cpo-Resident | Officer | 2 | $0 |
Sarah Gray Cdo | Officer | 2 | $0 |
Lakisha Rogers-Marelli Cio | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,480,227 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,019,791 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,500,018 |
| Total Program Service Revenue | $13,683,811 |
| Investment income | $949,854 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $102,533 |
| Net Gain/Loss on Asset Sales | $82,005 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,471,668 |
| 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 | $6,813,583 |
| Pension plan accruals and contributions | $153,410 |
| Other employee benefits | $758,998 |
| Payroll taxes | $482,766 |
| Fees for services: Management | $3,156,907 |
| 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 | $1,181,231 |
| Advertising and promotion | $10,518 |
| Office expenses | $246,515 |
| Information technology | $1,340,104 |
| Royalties | $0 |
| Occupancy | $1,162,782 |
| Travel | $165,699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81,156 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $293,257 |
| Insurance | $0 |
| All other expenses | $6,060 |
| Total functional expenses | $18,502,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,323,352 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,454,241 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,000,396 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $171,045 |
| Net Land, buildings, and equipment | $8,007,194 |
| Investments—publicly traded securities | $23,186,035 |
| Investments—other securities | $3,456,974 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $38,599,237 |
| Accounts payable and accrued expenses | $992,568 |
| 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 | $3,036 |
| Total liabilities | $995,604 |
| Net assets without donor restrictions | $10,749,439 |
| Net assets with donor restrictions | $26,854,194 |
| 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 | $38,599,237 |
Grants Awarded
Over the last fiscal year, Childrens Hope Alliance has awarded $640,677 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Barium Springs, NC PURPOSE: SERVICE GRANT | $554,560 |
Barium Springs, NC PURPOSE: SERVICE GRANT | $86,117 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Childrens Hope Alliance has recieved totaling $219,681.
| Awarding Organization | Amount |
|---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $146,743 |
United Way Of Iredell County Inc Statesville, NC PURPOSE: GENERAL SUPPORT | $48,000 |
Dale Jr Foundation Mooresville, NC PURPOSE: EOY GIVING | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,938 |
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 |
|---|---|---|
Community Residences Inc Chantilly, VA | $8,965,819 | $35,349,534 |
Chris 180 Inc Atlanta, GA | $28,583,022 | $30,650,389 |
United Methodist Family Services Of Virginia Richmond, VA | $47,052,376 | $24,127,459 |
The Methodist Home For Children Inc Raleigh, NC | $8,593,476 | $22,308,559 |
St Marys Home For Disabled Children Inc Norfolk, VA | $13,262,085 | $25,556,306 |
The Arc Of North Carolina Inc Raleigh, NC | $5,247,562 | $22,153,285 |
Inreach Charlotte, NC | $7,913,848 | $23,092,110 |
Childrens Hope Alliance Barium Springs, NC | $38,599,237 | $18,471,668 |
Holston United Methodist Home For Children Inc Greeneville, TN | $27,641,839 | $16,110,226 |
Mur-Ci Homes Inc Antioch, TN | $9,901,370 | $14,568,313 |
Thornwell Clinton, SC | $68,857,237 | $15,147,057 |
Connie Maxwell Childrens Home Greenwood, SC | $133,286,632 | $13,776,005 |