Helping Hand Home For Children
- Assets
- $22.5m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 207
- Location
- Austin, TX
- Founding
- 06/1955
- Data as of
- 06/2022
- EIN
- 74-1144638
Organization Overview
Helping Hand Home For Children is located in Austin, TX. The organization was established in 1955. 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 06/2022, Helping Hand Home For Children employed 207 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helping Hand Home For Children 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 06/2022, Helping Hand Home For Children generated $11.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $8.9m during the year ending 06/2022. While expenses have increased by 4.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A THERAPEUTIC HOME FOR ABUSED AND NEGLECTED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELPING HAND HOME PROVIDES A PLACE TO HEAL FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN. THE RESIDENTIAL TREATMENT CENTER PROVIDES A THERAPEUTIC ENVIRONMENT INCLUDING TRAUMA INFORMED PRACTICES AND EVIDENCE BASED THERAPIES TO SUPPORT CHILDREN AND PREPARE THEM FOR A TRANSITION TO A PERMANENT FAMILY HOME.
HELPING HAND HOME PLACES CHILDREN, FROM BIRTH TO EIGHTEEN YEARS OLD, INTO BASIC FOSTER CARE HOME OR THERAPEUTIC FOSTER CARE HOMES, DEPENDING ON THE LEVEL OF CARE NEEDED.
THE UT CHARTER SCHOOL IS LOCATED ON THE CAMPUS OF HELPING HAND HOME AND ENHANCES THE TREATMENT PLANS OF THE CHILDREN BY PROVIDING EDUCATION IN A TRAUMA INFORMED ENVIRONMENT WITH SMALL CLASS SIZE. TEACHERS AND RTC STAFF WORK TOGETHER TO MAXIMIZE LEARNING AND SOCIAL DEVELOPMENT FOR CHILDREN WITH HIGH LEVEL NEEDS. THE CHILDREN ARE SUPPORTED TO DEVELOP THE SKILLS THEY NEED TO SUCCEED IN THE PUBLIC SCHOOL SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ted Keyser Executive Director | Officer | 40 | $221,158 |
Julie Freeman Director Of Development | 40 | $110,681 | |
Thresa Nasi Treasurer | OfficerTrustee | 8 | $0 |
Brannon Smith President-Elect | OfficerTrustee | 8 | $0 |
Lucy Weber Immediate Past President | OfficerTrustee | 8 | $0 |
Julie Ballard President | OfficerTrustee | 30 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Catering By Rosemary's Food Service | 6/29/22 | $175,056 |
Stg Design Architectural Design | 6/29/22 | $118,041 |
Tushar Desai Md Counseling And Consulting | 6/29/22 | $108,170 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $34,105 |
| Fundraising events | $2,852,655 |
| Related organizations | $0 |
| Government grants | $3,329,043 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,734,912 |
| Noncash contributions included in lines 1a–1f | $187,703 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,950,715 |
| Total Program Service Revenue | $225,501 |
| Investment income | $2,842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,264 |
| Net Income from Fundraising Events | -$571,546 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,747,778 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500,000 |
| 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. | $227,584 |
| Compensation of current officers, directors, key employees. | $227,584 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,021,306 |
| Pension plan accruals and contributions | $192,385 |
| Other employee benefits | $388,399 |
| Payroll taxes | $354,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,103 |
| Fees for services: Accounting | $23,897 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $420,396 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $132,218 |
| Travel | $27,555 |
| 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 | $170,590 |
| Insurance | $103,830 |
| All other expenses | $0 |
| Total functional expenses | $8,908,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,401,288 |
| Savings and temporary cash investments | $4,499,045 |
| Pledges and grants receivable | $3,042,820 |
| Accounts receivable, net | $592,898 |
| 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 | $221,523 |
| Net Land, buildings, and equipment | $12,726,563 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,628 |
| Total assets | $22,485,765 |
| Accounts payable and accrued expenses | $893,419 |
| Grants payable | $0 |
| Deferred revenue | $1,030,285 |
| 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 | $1,923,704 |
| Net assets without donor restrictions | $5,862,042 |
| Net assets with donor restrictions | $14,700,019 |
| 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 | $22,485,765 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Helping Hand Home For Children has recieved totaling $79,800.
| Awarding Organization | Amount |
|---|---|
Ruth And Paul Connor Foundation Austin, TX PURPOSE: RESIDENTIAL TREATMENT CENTER OPERATIONS | $47,500 |
Beaumont Foundation Of America Beaumont, TX | | $27,300 |
Stein Family Foundation San Diego, CA PURPOSE: GENERAL OPERATING EXPENSES | $5,000 |
Endowment Analysis
| Beg. Balance | $3,540,433 |
| Net Contributions | $5,000 |
| Ending Balance | $3,545,433 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Holy Angels Residential Facility Shreveport, LA | $10,678,047 | $18,384,727 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Evergreen Presbyterian Ministries Of Texas Inc Haughton, LA | $7,845,590 | $11,531,814 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |
Helping Hand Home For Children Austin, TX | $22,485,765 | $11,747,778 |
Think Ability Inc Duncan, OK | $6,836,025 | $8,921,132 |
Tulsa Boys Home Tulsa, OK | $31,491,563 | $7,908,546 |
Vita Living Inc Houston, TX | $3,902,030 | $8,421,114 |