The Childrens Center For Hope And Healing Inc
- Assets
- $255.7k
- Revenue
- $617.0k
- Investments
- $14.2k
- Employees
- 14
- Location
- Gainesville, GA
- Founding
- 08/1988
- Data as of
- 12/2021
- EIN
- 58-1718580
Organization Overview
The Childrens Center For Hope And Healing Inc is located in Gainesville, GA. The organization was established in 1988. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Childrens Center For Hope And Healing Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Center For Hope And Healing 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 12/2021, Childrens Center For Hope And Healing Inc generated $617.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $615.1k during the year ending 12/2021. 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
PROVIDING THERAPY SERVICES TO VICTIMS OF SEXUAL ABUSE AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PROVIDES THERAPEUTIC COUNSELING FOR CHILDREN AND TEENS WHO HAVE BEEN THE VICTIMS OF SEXUAL ABUSE OR DISPLAY SEXUAL BEHAVIOR PROBLEMS AS A RESULT OF PRIOR ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Sticha Executive Director | OfficerTrustee | 40 | $66,500 |
Christen Wilbanks President | OfficerTrustee | 2 | $0 |
Amanda Fricton Treasurer | OfficerTrustee | 2 | $0 |
Steve Fisher Secretary | OfficerTrustee | 2 | $0 |
Melissa Ashurst Vice-President | OfficerTrustee | 2 | $0 |
Amber Sowers Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $432,618 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,786 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $568,404 |
| Total Program Service Revenue | $0 |
| Investment income | $1,855 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $46,777 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $617,036 |
| 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. | $66,500 |
| Compensation of current officers, directors, key employees. | $26,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $353,345 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,071 |
| Payroll taxes | $36,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,070 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,644 |
| Travel | $0 |
| 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 | $1,568 |
| Insurance | $12,659 |
| All other expenses | $6,964 |
| Total functional expenses | $615,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,963 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,024 |
| 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 | $5,537 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $14,202 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $255,726 |
| Accounts payable and accrued expenses | $3,422 |
| 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 | $3,422 |
| Net assets without donor restrictions | $233,404 |
| Net assets with donor restrictions | $18,900 |
| 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 | $255,726 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The Childrens Center For Hope And Healing Inc has recieved totaling $116,923.
| Awarding Organization | Amount |
|---|---|
United Way Of Forsyth County Inc Cumming, GA PURPOSE: GENERAL PURPOSE, ANNUAL FUND | $63,700 |
North Georgia Community Foundation Gainesville, GA PURPOSE: SOCIAL SERVICES | $25,000 |
Jackson Emc Foundation Inc Jefferson, GA PURPOSE: COUNSELING SERVICES | $15,000 |
Habersham County United Way Inc Cornelia, GA | | $12,000 |
Roy C Moore Foundation 4555000018 Birmingham, AL PURPOSE: GENERAL OPERATING | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $223 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida Council Against Sexual Violence Tallahassee, FL | $1,681,754 | $9,231,137 |
Abuse Counseling And Treatment Inc Fort Myers, FL | $6,522,880 | $5,986,834 |
Sexual Assault Center Nashville, TN | $7,204,621 | $4,487,172 |
Safe Place And Rape Crisis Center Inc Sarasota, FL | $10,640,306 | $3,906,225 |
Mosaic Georgia Inc Duluth, GA | $1,211,005 | $2,582,558 |
Southern Crescent Sexual Assault Center Jonesboro, GA | $2,285,062 | $2,616,889 |
North Carolina Coalition Against Sexual Assault Inc Raleigh, NC | $570,709 | $2,212,490 |
Womens Resource & Rape Assistance Program Jackson, TN | $780,999 | $2,055,150 |
Center For Abuse & Rape Emergencies Of Charlotte County Inc Punta Gorda, FL | $3,936,334 | $2,099,114 |
The Julie Valentine Center Greenville, SC | $1,295,785 | $1,996,846 |
Pathways To Healing Columbia, SC | $1,478,224 | $1,699,121 |
Resources Education Assistance Counseling And Housing Of Macon Franklin, NC | $1,813,335 | $1,533,483 |