Childrens Advocacy Center Hope House
- Assets
- $1.4m
- Revenue
- $981.6k
- Investments
- $113.0k
- Employees
- 10
- Location
- Covington, LA
- Founding
- 09/1994
- Data as of
- 12/2021
- EIN
- 72-1271514
Organization Overview
Childrens Advocacy Center Hope House is located in Covington, LA. The organization was established in 1994. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Childrens Advocacy Center Hope House employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Advocacy Center Hope House 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 12/2021, Childrens Advocacy Center Hope House generated $981.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $874.1k during the year ending 12/2021. While expenses have increased by 15.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CHILD-ORIENTED, MULTIDISCIPLINARY FORENSICE INTERVIEW ENVIROMENT FACILITY AND COUNSELING CENTER FOR VICTIMS OF ABUSE AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SERVE AS THE VOICE OF HOPE, HEALING, AND AWARENESS FOR ABUSED CHILDREN OF ST. TAMMANY AND WASHINGTON PARISHES BY PARTNERING WITH A TEAM OF PROFESSIONALS TO FACILITATE COLLABORATIVE INVESTIGATIONS OF CHILD ABUSE TO PROVIDE PREVENTION EDUCATION, ADVOCACY, AND COUNSELING FOR CHILDREN AND THEIR FAMILIES ON THEIR PATH TO RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Mitchell Executive Director | Officer | 40 | $93,500 |
Holly Boullion President | OfficerTrustee | 2 | $0 |
Julie Philippus President Elect | OfficerTrustee | 2 | $0 |
Bonnie Dennis Treasurer | OfficerTrustee | 2 | $0 |
Rebecca Birkett Secretary | OfficerTrustee | 2 | $0 |
Gia Baker Past President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $350,749 |
| Related organizations | $0 |
| Government grants | $411,143 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,964 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $948,856 |
| Total Program Service Revenue | $0 |
| Investment income | $4,283 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,428 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $981,567 |
| 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. | $93,500 |
| Compensation of current officers, directors, key employees. | $11,220 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $400,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,713 |
| Payroll taxes | $40,691 |
| 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 | $32,202 |
| Advertising and promotion | $30,538 |
| Office expenses | $64,081 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,410 |
| Travel | $16,541 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,431 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,785 |
| Insurance | $2,171 |
| All other expenses | $0 |
| Total functional expenses | $874,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $796,082 |
| Savings and temporary cash investments | $60,748 |
| Pledges and grants receivable | $78,707 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $317,788 |
| Investments—publicly traded securities | $29,912 |
| Investments—other securities | $112,951 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $850 |
| Total assets | $1,397,038 |
| Accounts payable and accrued expenses | $9,886 |
| 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 | $3,955 |
| Other liabilities | $0 |
| Total liabilities | $13,841 |
| Net assets without donor restrictions | $1,383,197 |
| 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 | $1,397,038 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Childrens Advocacy Center Hope House has recieved totaling $230,868.
| Awarding Organization | Amount |
|---|---|
Ijn Foundation Inc Madisonville, LA PURPOSE: CHILDRENS ADVOCACY | $96,000 |
Louisiana Alliance Of Childrens Advocacy Centers New Orleans, LA PURPOSE: Direct Support Grant | $69,812 |
Northshore Community Foundation Covington, LA PURPOSE: SUPPORT THE END OF THE CYCLE OF CHILD ABUSE IN OUR COMMUNITY, COMMUNITY PARTNER SUPPORT, PROVIDE FUNDS FOR TREE REMOVAL AND CLEANUP OF THE FACILITY FOLLOWING HURRICANE IDA, PROVIDE THERAPEUTIC COUNSELING SERVICE TO CHILD VICTIMS OF ABUSE, AND GENERAL SUPPORT | $31,600 |
National Childrens Alliance Inc Washington, DC PURPOSE: CORE SERVICES | $25,493 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: FUND RAISING & FUND DISTRIBUTION | $7,124 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $730 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Casa Inc Austin, TX | $19,026,231 | $41,143,253 |
Southern Center For Children And Families Inc Monroe, LA | $4,681,639 | $10,009,179 |
Dallas Casa Dallas, TX | $30,963,048 | $9,714,958 |
Alliance For Children Inc Fort Worth, TX | $17,892,106 | $11,677,200 |
E Pluribus Unum Institute New Orleans, LA | $442,730 | $3,118,549 |
Ft Bend County Child Advocates Inc Rosenberg, TX | $14,275,425 | $6,501,042 |
Yaqeen Research Institute Inc Irving, TX | $5,773,689 | $7,284,666 |
Aclu Foundation Of Texas Inc Houston, TX | $5,277,984 | $4,484,403 |
Child Advocates San Antonio San Antonio, TX | $9,203,968 | $7,851,792 |
Casa Of Tarrant County Inc Fort Worth, TX | $2,771,258 | $3,538,931 |
Muslim Legal Fund Of America Richardson, TX | $1,216,901 | $3,203,962 |
The Childrens Advocacy Center Of Greater West Texas Inc San Angelo, TX | $12,535,122 | $2,462,185 |