Childrens Advocacy Center - Hope House

EIN: 721271514 501(c)(3) Civil Rights & Advocacy

Covington, LA

Total Revenue
$1,633,760
Total Expenses
$1,293,848
Total Assets
$2,575,725
Net Assets
$2,554,090
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
LA
Principal Officer
Thomas Mitchell
Phone
9858923885
Tax Period
2024-01-01 to 2024-12-31

Childrens Advocacy Center - Hope House, founded in 1994, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.6M in total revenue in fiscal year 2024. The organization ran a surplus of $340K, a strong 21% operating margin.

Mission

To provide a child-oriented, multidisciplinary forensice interview enviroment facility and counseling center for victims of abuse and their families.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,523,723
Program Service Revenue $0
Investment Income $36,211
Other Revenue $73,826
TOTAL REVENUE $1,633,760

Expense Breakdown

Grants Paid $0
Salaries & Benefits $784,410
Fundraising Expenses $50,387
Program Expenses $1,006,607
Other Expenses $509,438
TOTAL EXPENSES $1,293,848

Year-over-Year Comparison

2024 2023 Change
Revenue $1,633,760 $1,569,264 +0.0%
Expenses $1,293,848 $1,172,065 +0.1%
Net Income $339,912 $397,199 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
11
Volunteers
35

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$124,015
Total Directors
19
$0
Key Employees
1
$124,015
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Thomas Mitchell Executive Director 40.00
Officer Key Emp
$124,015 $0 $124,015
Leslie Lyons President 2.00
Officer Director
$0 $0 $0
Bonnie Dennis Treasurer 2.00
Officer Director
$0 $0 $0
Julie Philippus Past President 2.00
Officer Director
$0 $0 $0
Rebecca Fenton Henderson Vice President 2.00
Officer Director
$0 $0 $0
Rebecca Birkett Secretary 2.00
Officer Director
$0 $0 $0
Gia Baker Board Member 1.00
Director
$0 $0 $0
Jamie Gabourel Board Member 1.00
Director
$0 $0 $0
Brian Brown Board Member 1.00
Director
$0 $0 $0
Sheila Dugger Board Member 1.00
Director
$0 $0 $0
Katie Rose Norman Board Member 1.00
Director
$0 $0 $0
Allison Vencil Board Member 1.00
Director
$0 $0 $0
Elizabeth Abernathy Board Member 1.00
Director
$0 $0 $0
Lesley Beard Board Member 1.00
Director
$0 $0 $0
Elizabeth Authement Board Member 1.00
Director
$0 $0 $0
Benjamin Bo Jakins Board Member 1.00
Director
$0 $0 $0
Johnny Morse Board Member 1.00
Director
$0 $0 $0
Holly Boullion Board Member 1.00
Director
$0 $0 $0
Cindy Ingram Board Member 1.00
Director
$0 $0 $0
Chris Foret Board Member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,633,760 $1,293,848 $2,575,725 $339,912
2023 $1,569,264 $1,172,065 $2,216,614 $397,199
2022 $1,455,772 $1,029,698 $1,818,442 $426,074
2021 $981,567 $874,099 $1,397,038 $107,468
2020 $1,036,005 $716,847 $1,230,985 $319,158
2019 $749,329 $624,716 $923,108 $124,613
2018 $699,460 $484,737 $784,705 $214,723
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