Childrens Advocacy Center Hope House
- Assets
- $2.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 11
- Location
- Covington, LA
- Founding
- 09/1994
- Data as of
- 12/2023
- 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 12/2023, Childrens Advocacy Center Hope House employed 11 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 12/2023, Childrens Advocacy Center Hope House generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 15.4% per year over the past 9 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 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Mitchell Executive Director | Officer | 40 | $110,987 |
Julie Philippus President | OfficerTrustee | 2 | $0 |
Bonnie Dennis Treasurer | OfficerTrustee | 2 | $0 |
Holly Boullion Past President | OfficerTrustee | 2 | $0 |
Danielle Fridge Past President | OfficerTrustee | 2 | $0 |
Gia Baker Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $130,777 |
| Related organizations | $0 |
| Government grants | $617,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $650,188 |
| Noncash contributions included in lines 1a–1f | $23,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,398,455 |
| Total Program Service Revenue | $0 |
| Investment income | $24,712 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$512 |
| Net Income from Fundraising Events | $146,609 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,569,264 |
| 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. | $110,987 |
| Compensation of current officers, directors, key employees. | $13,318 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $490,795 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,328 |
| Payroll taxes | $48,568 |
| 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 | $1,581 |
| Fees for services: Other | $118,875 |
| Advertising and promotion | $35,748 |
| Office expenses | $81,093 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,818 |
| Travel | $59,154 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,483 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,914 |
| Insurance | $2,642 |
| All other expenses | $0 |
| Total functional expenses | $1,172,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $703,911 |
| Savings and temporary cash investments | $619,469 |
| Pledges and grants receivable | $133,580 |
| 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 | $613,763 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $145,891 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,216,614 |
| Accounts payable and accrued expenses | $13,345 |
| 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 | $0 |
| Total liabilities | $13,345 |
| Net assets without donor restrictions | $2,203,269 |
| 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 | $2,216,614 |