Harmony Home Childrens Advocacy Center Inc
- Assets
- $1.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 18
- Location
- Odessa, TX
- Founding
- 07/1979
- Data as of
- 08/2022
- EIN
- 75-1633415
Organization Overview
Harmony Home Childrens Advocacy Center Inc is located in Odessa, TX. The organization was established in 1979. As of 08/2022, Harmony Home Childrens Advocacy Center Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harmony Home Childrens Advocacy Center Inc 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 08/2022, Harmony Home Childrens Advocacy Center Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $1.2m during the year ending 08/2022. While expenses have increased by 9.3% 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
THE MISSION OF THE CENTER IS TO BREAK THE SILENCE AND HEAL THE HURT OF ABUSE FOR CHILDREN AND THEIR FAMILIES THROUGH PREVENTION, EARLY SUPPORT, INTERVIEWING, THERAPY, VICTIM SERVICES, INVESTIGATIONS, AND PROSECUTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDRENS ADVOCACY - HARMONY HOME SERVED 799 CHILDREN AND THEIR NON OFFENDING FAMILY MEMBERS. 483 FORENSIC INTERVIEWS WERE CONDUCTED. 992 HOURS OF THERAPY HOURS WERE PROVIDED TO 510 CHILDREN AND 209 NON OFFENDING CAREGIVERS. 2039 VICTIMS SERVICES AND REFERRALS WERE GIVEN TO 451 FAMILIES. 389 ADULTS WERE TRAINED IN STEWARDS OF CHILDREN. 13,381CHILDREN TRAINED IN CHILD SAFETY MATTERS GRADES K THROUGH 5TH IN ECTOR WINKLER, CRANE, AND WARD COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Bronaugh Executive Director | Officer | 40 | $63,812 |
Cara Carrasco Operations/finance Director | Officer | 40 | $51,675 |
Kelby Davis Past President | OfficerTrustee | 1.5 | $0 |
Daniel Regalado Treasurer | OfficerTrustee | 1.5 | $0 |
Rita Matta President Elect | OfficerTrustee | 1.5 | $0 |
Autumn Bohannan Secretary | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $84,925 |
| Membership dues | $0 |
| Fundraising events | $164,249 |
| Related organizations | $0 |
| Government grants | $723,751 |
| All other contributions, gifts, grants, and similar amounts not included above | $331,532 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,304,457 |
| Total Program Service Revenue | $0 |
| Investment income | $2,599 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,035 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,310,091 |
| 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. | $119,626 |
| Compensation of current officers, directors, key employees. | $46,454 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $638,477 |
| Pension plan accruals and contributions | $9,332 |
| Other employee benefits | $87,848 |
| Payroll taxes | $57,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,333 |
| Advertising and promotion | $0 |
| Office expenses | $24,030 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,232 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,057 |
| Interest | $0 |
| Payments to affiliates | $4,600 |
| Depreciation, depletion, and amortization | $18,970 |
| Insurance | $24,300 |
| All other expenses | $0 |
| Total functional expenses | $1,181,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $344,422 |
| Savings and temporary cash investments | $290,644 |
| Pledges and grants receivable | $124,191 |
| Accounts receivable, net | $4,057 |
| 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 | $6,531 |
| Net Land, buildings, and equipment | $151,044 |
| Investments—publicly traded securities | $111,447 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,032,336 |
| Accounts payable and accrued expenses | $48,205 |
| 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 | $48,205 |
| Net assets without donor restrictions | $984,131 |
| 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 | $1,032,336 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Harmony Home Childrens Advocacy Center Inc has recieved totaling $118,543.
| Awarding Organization | Amount |
|---|---|
Abell-Hanger Foundation Midland, TX PURPOSE: FOR THE EXPANSION HARMONY HOME CHILD ADVOCACY CENTERS SERVICE AREA TO THE RURAL PERMIAN BASIN | $40,000 |
Fmh Foundation Midland, TX PURPOSE: OPERATING EXPENSE | $30,000 |
Ken W Davis Foundation Fort Worth, TX PURPOSE: GENERAL OPERATING FUND | $20,000 |
Helen Greathouse Charitable Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $20,000 |
National Childrens Alliance Inc Washington, DC PURPOSE: PROGRAM IMPROVEMENT | $8,543 |
Endowment Analysis
| Beg. Balance | $137,982 |
| Earnings | -$21,980 |
| Other Expense | $4,555 |
| Ending Balance | $111,447 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Azleway Inc Tyler, TX | $4,661,893 | $7,252,474 |
Men Of Nehemiah Inc Dallas, TX | $3,432,936 | $2,665,143 |
Lighthouse Ranch For Boys Inc Loranger, LA | $1,081,911 | $2,262,852 |
Sweeten Home For Children Inc Mullin, TX | $790,506 | $1,621,245 |
Macdonell United Methodist Childrens Services Inc Houma, LA | $2,743,265 | $1,415,376 |
Hand Up Ministries Oklahoma City, OK | $4,248,554 | $1,238,343 |
Harmony Home Childrens Advocacy Center Inc Odessa, TX | $1,032,336 | $1,310,091 |
Creative Living Inc Conway, AR | $1,269,615 | $863,125 |
New Legacy Home For Women Lubbock, TX | $2,480,327 | $574,524 |
Harry Tompson Center Inc New Orleans, LA | $733,400 | $686,552 |
Opportunity House Inc Hobbs, NM | $1,399,856 | $298,755 |
Basin Dream Center For Orphans Midland, TX | $799,046 | $384,914 |