Healing Hearts Child Advocacy Center
- Assets
- $595.7k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 13
- Location
- Southaven, MS
- Founding
- 10/2012
- Data as of
- 12/2021
- EIN
- 45-4962693
Organization Overview
Healing Hearts Child Advocacy Center is located in Southaven, MS. The organization was established in 2012. 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 12/2021, Healing Hearts Child Advocacy Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healing Hearts Child 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 12/2021, Healing Hearts Child Advocacy Center generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $857.5k during the year ending 12/2021. While expenses have increased by 16.1% 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 RESOURCES AND SERVICES FOR VICTIMS OF CHILD ABUSE AND THEIR NON-OFFENDING CAREGIVERS AND BY ADVOCATING EDUCATION TO PREVENT CHILD ABUSE IN DESOTO COUNTY, MISSISSIPPI AND THE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INITIAL CONTACT WITH THE APPROPRIATE STATE AND LOCAL AGENCIES RESPONSIBLE FOR THE COORDINATION OF SERVICES FOR CASES INVOLVING ALLEGED CHILD ABUSE, CONDUCT FORENSIC INTERVIEWS AND PROVIDE RESOURCES AND SERVICES TO CARE FOR THE VICTIMS AND THEIR NON-OFFENDING CAREGIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Williams Exective Director | Officer | 40 | $72,311 |
Benjamin Boren Vice President | Trustee | 2 | $0 |
Ann Lamar Board Member | Trustee | 1 | $0 |
Brandon Paulsen Board Member | Trustee | 1 | $0 |
Mary Lee Brown Past President | Trustee | 2 | $0 |
Mike Pate Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $538,013 |
| All other contributions, gifts, grants, and similar amounts not included above | $483,476 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,021,489 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,427 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,056,916 |
| 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. | $72,311 |
| Compensation of current officers, directors, key employees. | $10,847 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $484,965 |
| Pension plan accruals and contributions | $15,826 |
| Other employee benefits | $40,782 |
| Payroll taxes | $40,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,336 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,464 |
| Advertising and promotion | $0 |
| Office expenses | $27,996 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,610 |
| Travel | $5,507 |
| 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 | $12,484 |
| Insurance | $9,063 |
| All other expenses | $12,380 |
| Total functional expenses | $857,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,580 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $345,448 |
| 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 | $2,086 |
| Net Land, buildings, and equipment | $39,619 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $595,733 |
| Accounts payable and accrued expenses | $13,196 |
| 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 | $13,196 |
| Net assets without donor restrictions | $482,537 |
| Net assets with donor restrictions | $100,000 |
| 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 | $595,733 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Healing Hearts Child Advocacy Center has recieved totaling $147,881.
| Awarding Organization | Amount |
|---|---|
Maddox Foundation Hernando, MS PURPOSE: SUPPORT RESPONSE TO CHILD ABUSE | $50,000 |
Childrens Advocacy Centers Of Mississippi Cacm Jackson, MS PURPOSE: GENERAL SUPPORT | $44,449 |
National Childrens Alliance Inc Washington, DC PURPOSE: EQUIPMENT | $17,692 |
Community Foundation Of Northwest Mississippi Inc Hernando, MS PURPOSE: CARES ACT-COVID RELIEF | $12,000 |
United Way Of The Mid-South Memphis, TN PURPOSE: SEE SCH O | $11,576 |
Mgm Resorts Foundation Las Vegas, NV | | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Coalition For Northeast Louisiana Monroe, LA | $3,548,370 | $6,995,455 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
National Childrens Advocacy Center Inc Huntsville, AL | $5,076,648 | $4,791,218 |
Memphis Child Advocacy Center Memphis, TN | $13,280,484 | $2,318,161 |
Childrens Advocacy Network Inc Alexandria, LA | $2,759,398 | $2,603,307 |
Our Kids Inc Nashville, TN | $2,987,735 | $2,033,185 |
Alabama Network Of Childrens Advocacy Centers Inc Montgomery, AL | $460,779 | $1,924,064 |
Kindred Place Inc Memphis, TN | $2,261,435 | $1,913,262 |
Chambers Co Council For Neglected & Dependent Children & Youth Inc Valley, AL | $1,535,351 | $2,289,880 |
Childrens Advocacy Center Of Bentonco Rogers, AR | $3,287,087 | $1,957,884 |
Sally Kate Winters Family Services West Point, MS | $3,057,922 | $2,018,215 |
Childhaven Cullman, AL | $904,696 | $1,681,903 |