Hope Haven Of Hancock County
- Assets
- $585.4k
- Revenue
- $348.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Bay St Louis, MS
- Founding
- 07/1995
- Data as of
- 09/2023
- EIN
- 64-0852491
Organization Overview
Hope Haven Of Hancock County, operating under the name Hope Haven Children's Advocacy Center, is located in Bay St Louis, MS. The organization was established in 1995. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2022, Hope Haven Children's Advocacy Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Haven Children's Advocacy Center 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 09/2023, Hope Haven Children's Advocacy Center generated $348.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $423.7k during the year ending 09/2023. While expenses have increased by 6.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INTERVENE, ADVOCATE FOR AND SUPPORT ABUSED, NEGLECTED, FOSTER AND AT-RISK CHILDREN AND TO PROVIDE PREVENTION PROGRAMS TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORENSIC INTERVIEWS - STRUCTURED CONVERSATIONS IN A SAFE ENVIRONMENT BETWEEN CHILDREN THAT MAY HAVE BEEN ABUSED OR NEGLECTED AND A TRAINED PROFESSIONAL INTERVIEWER IN COORDINATION WITH LAW ENFORCEMENT AND CHILD PROTECTIVE SERVICES PERSONNEL. A SINGLE INTERVIEW MODEL IS USED SO THAT THE CHILDREN DO NOT HAVE TO BE QUESTIONED REPEATEDLY. THE GOAL OF THE INTERVIEWS IS TO AID IN ENSURING THE SAFETY OF THE INDIVIDUAL CHILD AS WELL AS OTHER CHILDREN IN THE COMMUNITY.
FORENSIC INTERVIEWS - STRUCTURED CONVERSATIONS IN A SAFE ENVIRONMENT BETWEEN CHILDREN THAT MAY HAVE BEEN ABUSED OR NEGLECTED AND A TRAINED PROFESSIONAL INTERVIEWER IN COORDINATION WITH LAW ENFORCEMENT AND CHILD PROTECTIVE SERVICES PERSONNEL. A SINGLE INTERVIEW MODEL IS USED SO THAT THE CHILDREN DO NOT HAVE TO BE QUESTIONED REPEATEDLY. THE GOAL OF THE INTERVIEWS IS TO AID IN ENSURING THE SAFETY OF THE INDIVIDUAL CHILD AS WELL AS OTHER CHILDREN IN THE COMMUNITY.
STEWARDS OF CHILDREN - ADMINISTERED BY DARKNESS TO LIGHT, WHICH IS A NATIONAL PROGRAM WHOSE MISSION IT IS TO RAISE AWARENESS OF THE PREVALENCE AND CONSEQUENCES OF CHILD SEXUAL ABUSE BY EDUCATING ADULTS. THE ORGANIZATION OFFERS FREE TRAINING TO COMMUNITY MEMBERS TO SERVE AS ADVOCATES FOR CHILDREN.ANNUAL EVENTS - HOPE HAVEN PROVIDES VARIOUS ANNUAL EVENTS TO BENEFIT UNDESERVED CHILDREN IN THE COMMUNITY, SUCH AS A BACK-TO-SCHOOL DRIVE FOR SCHOOL SUPPLIES AND A TEEN ANGEL PROGRAM TO ENSURE TEENS RECEIVE GIFTS AT CHRISTMAS.
FAMILY ADVOCATE - FAMILY ADVOCATES COUNSEL CHILDREN AND FAMILIES BEFORE AND AFTER FORENSIC INTERVIEWS TO MAKE SURE THEY UNDERSTAND THE PROCESS INVOLVED WITH THE INVESTIGATION AND LEGAL PROCESS. THE FAMILY ADVOCATE ALSO PROVIDES SUPPORT, EDUCATION AND RESOURCES TO THE CHILD AND FAMILY TO HELP OVERCOME AND COPE WITH THE TRAUMA OF ABUSE.
FAMILY ADVOCATE - FAMILY ADVOCATES COUNSEL CHILDREN AND FAMILIES BEFORE AND AFTER FORENSIC INTERVIEWS TO MAKE SURE THEY UNDERSTAND THE PROCESS INVOLVED WITH THE INVESTIGATION AND LEGAL PROCESS. THE FAMILY ADVOCATE ALSO PROVIDES SUPPORT, EDUCATION AND RESOURCES TO THE CHILD AND FAMILY TO HELP OVERCOME AND COPE WITH THE TRAUMA OF ABUSE.
HELPING HANDS - PROVIDES DIRECT ASSISTANCE TO FAMILIES EXPERIENCING HARDSHIP THROUGH COUNSELING, MONETARY ASSISTANCE, AND REFERRALS WITH THE GOAL OF KEEPING FAMILIES TOGETHER AND CHILDREN IN A SAFE AND HEALTHY ENVIRONMENT. HOPE HAVEN WORKS WITH SEVERAL AGENCIES TO HELP CHILDREN FROM BEING TAKEN INTO CUSTODY OF CHILD SERVICES DUE SOLELY TO ECONOMIC SITUATIONS.
PARENTING CLASSES - VIDEO BASED EDUCATION SERIES DESIGNED FOR PARENTS AND FAMILIES TO LEARN HOW TO SURVIVE AND THRIVE IN A FAST-CHANGING SOCIETY AND TO HELP SUPPORT FAMILIES IN EVERY STAGE OF THE CHILD'S DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Stieffel President | OfficerTrustee | 11 | $0 |
Obie Mclure Vice President | OfficerTrustee | 11 | $0 |
Greg Kothman Secretary/treasurer | OfficerTrustee | 2 | $0 |
Jennifer King Board Member | Trustee | 1.5 | $0 |
Rebekah Woodcock Board Member | Trustee | 1.5 | $0 |
Cece Shabazz Board Member | Trustee | 1.5 | $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 | $332,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $332,994 |
| Total Program Service Revenue | $0 |
| Investment income | $5,531 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,254 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $348,779 |
| 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. | $22,750 |
| Compensation of current officers, directors, key employees. | $455 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $303,869 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,738 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,838 |
| Advertising and promotion | $25 |
| Office expenses | $0 |
| Information technology | $2,074 |
| Royalties | $0 |
| Occupancy | $1,272 |
| Travel | $5,171 |
| 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 | $13,282 |
| Insurance | $16,641 |
| All other expenses | $23,179 |
| Total functional expenses | $423,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,761 |
| Savings and temporary cash investments | $20,000 |
| Pledges and grants receivable | $22,561 |
| Accounts receivable, net | $79,851 |
| 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 | $13,614 |
| Net Land, buildings, and equipment | $285,707 |
| Investments—publicly traded securities | $161,465 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $585,398 |
| Accounts payable and accrued expenses | $17,432 |
| 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 | $32,624 |
| Total liabilities | $50,056 |
| Net assets without donor restrictions | $497,998 |
| Net assets with donor restrictions | $37,344 |
| 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 | $585,398 |