Hope Haven Of Hancock County
- Assets
- $706.7k
- Revenue
- $338.2k
- Investments
- $15.9k
- Employees
- 8
- Location
- Waveland, MS
- Founding
- 07/1995
- Data as of
- 06/2021
- EIN
- 64-0852491
Organization Overview
Hope Haven Of Hancock County, operating under the name Hope Haven Children's Advocacy Center, is located in Waveland, MS. The organization was established in 1995. 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 06/2021, Hope Haven Children's Advocacy Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Haven Children's 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 06/2021, Hope Haven Children's Advocacy Center generated $338.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $406.3k during the year ending 06/2021. While expenses have increased by 8.2% per year over the past 6 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 ADVOCATE FOR AND SUPPORT ABUSED, NEGLECTED, FOSTER AND AT RISK CHILDREN, AND TO PROVIDE PREVENTION PROGRAMS TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORENSIC INTERVIEW PROGRAM: THE ORGANIZATION PROVIDES FORENSIC INTERVIEWS FOR CHILDREN THAT HAVE BEEN ABUSED OR NEGLECTED. THESE INTERVIEWS ARE CONDUCTED BY A TRAINED PROFESSIONAL INTERVIEWER IN COORDINATION WITH LAW ENFORCEMENT AND CHILD PROTECTIVE SERVICES PERSONNEL. A SINGLE INTERVIEW MODEL IS USED SO THAT THE CHILDREN DO NOT HAVE TO BE QUESTIONED REPEATEDLY.
MULTI-DISCIPLINARY TEAM: A KEY COMPONENT OF THE ORGANIZATION'S CHILDREN'S ADVOCACY CENTER. THIS TEAM OF PROFESSIONALS BRING TOGETHER ENTITIES INVOLVED IN A CHILD ABUSE INVESTIGATION TO MAKE DECISIONS ABOUT THE COMPLETE MANAGEMENT OF EACH CASE, INCLUDING THE PROSECUTION OF OFFENDERS.
FAMILY ADVOCACY PROGRAM: DEDICATED TO THE PREVENTION, EDUCATION, PROMPT REPORTING, INVESTIGATION, INTERVENTION AND TREATMENT IN CASES OF CHILD ABUSE, NEGLECT OR WITNESS TO A VIOLENT CRIME.
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 |
|---|---|---|---|
John James Director | Trustee | 40 | $9,000 |
Coleen Leary Secretary | OfficerTrustee | 4 | $0 |
Obie Mclure Vice President | OfficerTrustee | 11 | $0 |
Kathleen Stieffel President | OfficerTrustee | 11 | $0 |
Greg Kothman Treasurer | OfficerTrustee | 2 | $0 |
Thomas Hayes III Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $332,148 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $332,148 |
| Total Program Service Revenue | $0 |
| Investment income | $6,519 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$489 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $338,178 |
| 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. | $9,000 |
| Compensation of current officers, directors, key employees. | $180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $252,279 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,157 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,199 |
| Advertising and promotion | $110 |
| Office expenses | $0 |
| Information technology | $5,953 |
| Royalties | $0 |
| Occupancy | $1,560 |
| Travel | $1,973 |
| 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 | $14,483 |
| Insurance | $18,760 |
| All other expenses | $24,914 |
| Total functional expenses | $406,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,371 |
| Savings and temporary cash investments | $283,077 |
| Pledges and grants receivable | $39,812 |
| 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 | $8,845 |
| Net Land, buildings, and equipment | $314,671 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $15,945 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $706,721 |
| Accounts payable and accrued expenses | $18,739 |
| 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 | $18,739 |
| Net assets without donor restrictions | $687,982 |
| 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 | $706,721 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hope Haven Of Hancock County has recieved totaling $104,151.
| Awarding Organization | Amount |
|---|---|
Childrens Advocacy Centers Of Mississippi Cacm Jackson, MS PURPOSE: GENERAL SUPPORT | $87,151 |
Favre 4 Hope Inc Gulfport, MS PURPOSE: CHILDREN'S HEALTH | $10,000 |
Gulf Coast Community Foundation Inc Gulfport, MS PURPOSE: GENERAL SUPPORT | $7,000 |
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 |