CHILDRENS HOPE ALLIANCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOPE ALLIANCE (EIN 38-3672492)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-07-14
- IRS object ID
- 202641959349300644
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-14T12:01:07-04:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383828234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 COLLEGE ST STE 320 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288012449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383672492 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOPE ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 7048724157 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 BARIUM SPRINGS DR | AddressLine1Txt |
| City | STATESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28677 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTA ZAPPIA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7044376526 | PhoneNum |
| Signature | 2026-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN TOLER | PreparerPersonNm |
| PTIN | P01522061 | PTIN |
| Phone | 8282599900 | PhoneNum |
| Preparation | 2026-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CELESTE DOMINGUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 BARIUM SPRINGS DR | AddressLine1Txt |
| City | STATESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,900,982 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSHOPEALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | AS THE PARENT ENTITY, CHILDREN'S HOPE ALLIANCE (CHA) EXISTS TO PROVIDE ADMINISTRATIVE OVERSIGHT FOR THE MISSION OF CHILDREN'S HOPE ALLIANCE AND ITS SUBSIDIARIES, PROVIDING TRAUMA-INFORMED THERAPEUTIC PROGRAMS, FOSTER CARE, AND EARLY INTERVENTION SERVICES FOR AT-RISK CHILDREN AND FAMILIES ACROSS NORTH CAROLINA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $625,474 | PYContributionsGrantsAmt |
| CY Contributions Grants | $260,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,679,333 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,640,795 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $481 | PYOtherRevenueAmt |
| CY Other Revenue | $185 | CYOtherRevenueAmt |
| PY Total Revenue | $6,305,316 | PYTotalRevenueAmt |
| CY Total Revenue | $5,900,982 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $214,490 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,552 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,619,594 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,737,415 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,170,872 | PYOtherExpensesAmt |
| CY Other Expenses | $1,044,293 | CYOtherExpensesAmt |
| PY Total Expenses | $6,004,956 | PYTotalExpensesAmt |
| CY Total Expenses | $5,813,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $300,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $87,722 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $796,564 | TotalAssetsBOYAmt |
| Total Assets EOY | $929,343 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $655,110 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $700,167 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $141,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $229,176 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S HOPE ALLIANCE (CHA) MISSION IS TO PROVIDE HOPE, HEALTH, AND HEALING FOR GENERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,813,260 | ExpenseAmt |
| Grant | $31,552 | GrantAmt |
| Revenue | $5,640,795 | RevenueAmt |
| Desc | CHILDREN'S HOPE ALLIANCE (CHA) IS THE PARENT ENTITY AND UNIFIED PUBLIC BRAND OF A FAMILY OF FIVE 501(C)(3) NORTH CAROLINA NONPROFIT ORGANIZATIONS THAT TOGETHER FORM ONE OF NORTH CAROLINA'S OLDEST AND LARGEST PROVIDERS OF SERVICES TO AT-RISK CHILDREN AND FAMILIES. THE CONSOLIDATED FAMILY HAS A 130+ YEAR LEGACY ROOTED IN PRESBYTERIAN TRADITION, TRACING BACK TO THE 1891 FOUNDING OF THE PRESBYTERIAN HOME FOR CHILDREN AT BARIUM SPRINGS AND THE HISTORIC GRANDFATHER HOME FOR CHILDREN IN BANNER ELK. CHA WAS ESTABLISHED IN 2003 AS THE PARENT ORGANIZATION TO BRING THESE TWO FOUNDING ENTITIES AND THEIR SUCCESSOR OPERATIONS UNDER UNIFIED GOVERNANCE, STRATEGIC LEADERSHIP, AND PUBLIC IDENTITY. AS A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION UNDER 509 (A)(3), CHA EXERCISES SUBSTANTIAL DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF ITS FOUR SUPPORTED ORGANIZATIONS AND PROVIDES CENTRALIZED GOVERNANCE, FISCAL OVERSIGHT, STRATEGIC PLANNING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, COMPLIANCE, DEVELOPMENT, AND EXECUTIVE MANAGEMENT SERVICES ACROSS THE CONSOLIDATED FAMILY. THROUGH ITS SUPPORTED ORGANIZATIONS, THE CONSOLIDATED CHA FAMILY SERVES OVER 7,500 CHILDREN AND FAMILIES ANNUALLY ACROSS 63 NORTH CAROLINA COUNTIES, DELIVERING TRAUMA-INFORMED THERAPEUTIC SERVICES, FOSTER CARE, AND EARLY INTERVENTION/PREVENTION PROGRAMS. DURING FY2025, CHA'S 51 EMPLOYEES PROVIDED CONSOLIDATED SUPPORT SERVICES THAT ENABLED THE FAMILY OF ENTITIES TO ADVANCE THE MISSION WITH EFFICIENCY, ACCOUNTABILITY, AND FIDELITY TO A 130+ YEAR HERITAGE OF STEWARDSHIP FOR VULNERABLE NORTH CAROLINA CHILDREN. | Desc |
| Total Program Service Expenses | $5,813,260 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTA ZAPPIA | PersonNm |
| Phone | 7048724157 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 BARIUM SPRINGS DR | AddressLine1Txt |
| City | STATESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28677 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KELLEY E MILLER | |||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAURA SKINNER | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 4.00 | ||
| CAROLYN LEITH | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| CHARLES ASHE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL DASCOLI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| BENJAMIN G KLEIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| KIMBERLY LAWRENCE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| RON TURNER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| FRANK SARACO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CELESTE DOMINGUEZ | |||||||||
| CEO | 32.00 | Yes (X) | $338,436 | $0 | $19,205 | 8.00 | |||
| SARAH GRAY | |||||||||
| CDO | 32.00 | $173,223 | $0 | $9,195 | 8.00 | Yes (X) | |||
| LAKISHA ROGERS-MARELLI | |||||||||
| CIO | 32.00 | $204,017 | $0 | $8,007 | 8.00 | Yes (X) | |||
| KEVIN ANDERS | |||||||||
| CCO | 32.00 | $195,750 | $0 | $15,461 | 8.00 | Yes (X) | |||
| KRISTA ZAPPIA | |||||||||
| CFO | 32.00 | Yes (X) | $179,873 | $0 | $13,293 | 8.00 | |||
| CARSON OJAMAA | |||||||||
| CSGO | 32.00 | $178,008 | $0 | $18,476 | 8.00 | Yes (X) | |||
| KIRSTEN SMITH | |||||||||
| CCPO | 32.00 | $173,875 | $0 | $14,967 | 8.00 | Yes (X) | |||
| ELLYN MULLIS | |||||||||
| MEDICAL DIRE | 40.00 | $113,271 | $0 | $2,234 | Yes (X) | ||||
| KOURTNEY SELLERS | |||||||||
| SENIOR DIR O | 40.00 | $107,375 | $0 | $10,818 | Yes (X) | ||||
| KATHLEEN BRAXTON-ANDREW | |||||||||
| CONTROLLER | 40.00 | $104,163 | $0 | $11,788 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,767,991 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $123,444 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $260,000 | RelatedOrganizationsAmt |
| Total Contributions | $260,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN & SUPPORT SERVICES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $5,640,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,640,795 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,640,795 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $185 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $185 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,900,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,640,982 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,552 | TotalAmt |
| Program Services | $31,552 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,637,078 | TotalAmt |
| Program Services | $1,637,078 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337,387 | TotalAmt |
| Program Services | $2,337,387 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,476 | TotalAmt |
| Program Services | $69,476 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,298 | TotalAmt |
| Program Services | $417,298 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,176 | TotalAmt |
| Program Services | $276,176 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,735 | TotalAmt |
| Program Services | $561,735 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,711 | TotalAmt |
| Program Services | $65,711 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,731 | TotalAmt |
| Program Services | $202,731 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,014 | TotalAmt |
| Program Services | $81,014 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,593 | TotalAmt |
| Program Services | $10,593 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,936 | TotalAmt |
| Program Services | $76,936 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,945 | TotalAmt |
| Program Services | $41,945 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $3,628 | TotalAmt |
| Program Services | $3,628 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,813,260 | TotalAmt |
| Program Services | $5,813,260 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,409 | BOYAmt |
| EOY | $195,306 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,346 | BOYAmt |
| EOY | $19,565 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,305 | BOYAmt |
| EOY | $150,094 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,737 | BOYAmt |
| EOY | $479,737 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,767 | BOYAmt |
| EOY | $84,641 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,564 | BOYAmt |
| EOY | $929,343 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,320 | BOYAmt |
| EOY | $602,503 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,767 | BOYAmt |
| EOY | $84,641 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,023 | BOYAmt |
| EOY | $13,023 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,110 | BOYAmt |
| EOY | $700,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,454 | BOYAmt |
| EOY | $229,176 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,454 | BOYAmt |
| EOY | $229,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,564 | BOYAmt |
| EOY | $929,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $87,722 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 4 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BARIUM SPRINGS HOME FOR CHILDREN | ||||
| 560529993 | 7 | Yes (true) | $0 | $5,640,795 |
| GRANDFATHER HOME FOR CHILDREN INC | ||||
| 560529975 | 7 | Yes (true) | $0 | $0 |
| CHILDREN'S HOPE ALLIANCE FOUNDATION | ||||
| 010653458 | 7 | Yes (true) | $0 | $0 |
| PROPERTIES FOR CHILDREN INC | ||||
| 200704904 | 7 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $5,640,795 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | false | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (true) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION E, LINE 3A | CHILDREN'S HOPE ALLIANCE HAS THE RESERVE POWER TO APPOINT AND ELECT OFFICERS, DIRECTORS AND TRUSTEES OF EACH SUPPORTED ORGANIZATION ACCORDING TO THE BYLAWS OF EACH SUPPORTED ORGANIZATION. |
| PART IV, SECTION E, LINE 3B | CHILDREN'S HOPE ALLIANCE (CHA) EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF EACH OF ITS FOUR SUPPORTED ORGANIZATIONS THROUGH THE FOLLOWING MECHANISMS: 1.OVERLAPPING GOVERNANCE: CHA'S BOARD OF DIRECTORS IS AWARE OF THE MEMBERSHIP OF THE BOARDS OF EACH SUPPORTED ORGANIZATION, ENSURING CONSISTENT STRATEGIC AND FIDUCIARY OVERSIGHT ACROSS THE CONSOLIDATED FAMILY. 2.CENTRALIZED EXECUTIVE LEADERSHIP: THE CEO, CFO, AND SENIOR EXECUTIVE TEAM OF THE CONSOLIDATED ORGANIZATION ARE EMPLOYED BY CHA AND EXERCISE DAY-TO-DAY DIRECTION OVER THE OPERATIONS, POLICIES, AND STRATEGIC INITIATIVES OF EACH SUPPORTED ORGANIZATION. 3.SHARED ADMINISTRATIVE INFRASTRUCTURE: CHA PROVIDES CENTRALIZED HUMAN RESOURCES, INFORMATION TECHNOLOGY, FINANCE, COMPLIANCE, DEVELOPMENT, AND EXECUTIVE MANAGEMENT SERVICES TO EACH SUPPORTED ORGANIZATION. 4.STRATEGIC PLANNING AND POLICY OVERSIGHT: STRATEGIC PLANS, ANNUAL BUDGETS, MAJOR CAPITAL DECISIONS, AND SIGNIFICANT POLICY MATTERS FOR EACH SUPPORTED ORGANIZATION ARE REVIEWED AND APPROVED THROUGH CHA'S GOVERNANCE PROCESS. 5.CONSOLIDATED FINANCIAL AND OPERATIONAL REPORTING: THE SUPPORTED ORGANIZATIONS PARTICIPATE IN A CONSOLIDATED AUDIT AND ARE SUBJECT TO CHA'S FINANCIAL POLICIES, INTERNAL CONTROLS, AND REPORTING REQUIREMENTS. THROUGH THESE MECHANISMS, CHA SATISFIES THE INTEGRAL PART TEST FOR TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATIONS AS THE PARENT OF EACH OF ITS SUPPORTED ORGANIZATIONS. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,191,489 | BeginningYearBalanceAmt |
| Contributions | $25,800,611 | ContributionsAmt |
| Investment Earnings Or Losses | $9,010,692 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,703,944 | OtherExpendituresAmt |
| Administrative Expenses | $158,537 | AdministrativeExpensesAmt |
| End Year Balance | $104,140,311 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,129,763 | BeginningYearBalanceAmt |
| Contributions | $7,130,129 | ContributionsAmt |
| Investment Earnings Or Losses | $11,404,365 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,366,353 | OtherExpendituresAmt |
| Administrative Expenses | $106,415 | AdministrativeExpensesAmt |
| End Year Balance | $72,191,489 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,860,318 | BeginningYearBalanceAmt |
| Contributions | $1,812,323 | ContributionsAmt |
| Investment Earnings Or Losses | $5,245,926 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,672,128 | OtherExpendituresAmt |
| Administrative Expenses | $116,676 | AdministrativeExpensesAmt |
| End Year Balance | $58,129,763 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,591,990 | BeginningYearBalanceAmt |
| Contributions | $70,981 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,349,540 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,275,000 | OtherExpendituresAmt |
| Administrative Expenses | $178,113 | AdministrativeExpensesAmt |
| End Year Balance | $53,860,318 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,860,959 | BeginningYearBalanceAmt |
| Contributions | $545,067 | ContributionsAmt |
| Investment Earnings Or Losses | $10,606,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,250,000 | OtherExpendituresAmt |
| Administrative Expenses | $170,816 | AdministrativeExpensesAmt |
| End Year Balance | $65,591,990 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95800 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.04200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH SURR VALUE OF LIFE INS | Desc |
| Book Value | $479,737 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $479,737 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT OF USE ASSET | Desc |
| Book Value | $84,641 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $84,641 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED ENTITIES | Desc |
| Amt | $13,023 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,023 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,900,982 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,900,982 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,900,982 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,813,260 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,813,260 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,813,260 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | CHILDREN'S HOPE ALLIANCE FOUNDATION'S ENDOWMENT SUPPORTS CHA'S MISSION OF TRAUMA-INFORMED CARE FOR AT-RISK CHILDREN AND FAMILIES. THE BOARD HAS ADOPTED A SPENDING POLICY AUTHORIZING ANNUAL DISTRIBUTIONS OF NO MORE THAN 4% OF THE TRAILING 5-YEAR AVERAGE ENDOWMENT MARKET VALUE, PRESERVING LONG- TERM PURCHASING POWER WHILE PROVIDING RELIABLE ANNUAL SUPPORT FOR DIRECT SERVICES. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION, AS WELL AS ITS SUBSIDIARIES, ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION AND ITS SUBSIDIARIES QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). IT IS THE ORGANIZATIONS POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT, IF ANY, EFFECT THE UNCERTAIN TAX POSITION MAY HAVE ON THE CONSOLIDATED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR THE 2024 OR 2023 TAX YEARS. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2020; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOPE ALLIANCE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 BARIUM SPRINGS DR | AddressLine1Txt |
| City | STATESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 010653458 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $31,552 | CashGrantAmt |
| Purpose Of Grant | SERVICE GRANT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| CELESTE DOMINGUEZ | ||||
| CEO | $338,436 | $11,502 | $7,703 | $357,641 |
| SARAH GRAY | ||||
| CDO | $173,223 | $9,195 | $182,418 | |
| LAKISHA ROGERS-MARELLI | ||||
| CIO | $204,017 | $8,007 | $212,024 | |
| KEVIN ANDERS | ||||
| CCO | $195,750 | $7,758 | $7,703 | $211,211 |
| KRISTA ZAPPIA | ||||
| CFO | $179,873 | $2,184 | $11,109 | $193,166 |
| CARSON OJAMAA | ||||
| CSGO | $178,008 | $7,580 | $10,896 | $196,484 |
| KIRSTEN SMITH | ||||
| CCPO | $173,875 | $7,264 | $7,703 | $188,842 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED AND APPROVED BY THE PARENT BOARD OF CHILDREN'S HOPE ALLIANCE, CONVENED IN EXECUTIVE SESSION AND COMPRISED OF INDEPENDENT PARENT BOARD MEMBERS WITH NO FINANCIAL INTEREST IN THE COMPENSATION ARRANGEMENT UNDER REVIEW. THE PARENT BOARD'S REVIEW IS INFORMED BY AN INDEPENDENT THIRD-PARTY SALARY STUDY CONDUCTED EVERY OTHER YEAR, BENCHMARKING COMPENSATION AGAINST COMPARABLE POSITIONS AT SIMILARLY- SIZED NONPROFIT ORGANIZATIONS. THE PRESIDENT/CEO RECUSES FROM DELIBERATIONS REGARDING THEIR OWN SALARY, WHICH ARE LED BY THE BOARD CHAIR. BONUS CONSIDERATION FOR THE PRESIDENT/CEO AND OTHER OFFICERS IS ALSO BROUGHT TO THE PARENT BOARD IN EXECUTIVE SESSION FOR REVIEW AND APPROVAL. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS BENCHMARKED USING THE SAME INDEPENDENT THIRD-PARTY SALARY STUDY AND DETERMINED BY THE PRESIDENT/CEO UNDER AUTHORITY DELEGATED BY THE PARENT BOARD. COMPENSATION DECISIONS ARE DOCUMENTED IN THE PARENT BOARD'S EXECUTIVE SESSION MEETING RECORDS. THIS PROCESS IS INTENDED TO SATISFY THE REQUIREMENTS FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER TREASURY REGULATION 53.4958-6 WITH RESPECT TO THE PRESIDENT/CEO'S COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | CONSOLIDATED ORGANIZATIONAL STRUCTURE OF CHILDREN'S HOPE ALLIANCE CHILDREN'S HOPE ALLIANCE (CHA) IS A NC NONPROFIT CORPORATION SERVING AS THE PARENT AND PUBLIC BRAND OF A FAMILY OF AFFILIATED 501(C)(3) ENTITIES THAT TOGETHER FORM ONE OF NC'S OLDEST AND LARGEST PROVIDERS OF SERVICES FOR AT- RISK CHILDREN AND FAMILIES. THE CONSOLIDATED FAMILY HAS A 130+ YEAR HISTORY ROOTED IN TRADITION, TRACING BACK TO THE 1891 FOUNDING OF THE PRESBYTERIAN HOME FOR CHILDREN AT BARIUM SPRINGS AND THE FOUNDING OF GRANDFATHER HOME FOR CHILDREN IN BANNER ELK. THE TWO HISTORICAL ENTITIES MERGED IN 2011 TO FORM CHILDREN'S HOPE ALLIANCE. THE CONSOLIDATED FAMILY IS COMPOSED OF FIVE AFFILIATED ENTITIES, EACH WITH A DISTINCT FUNCTION: 1. PARENT ENTITY- CHILDREN'S HOPE ALLIANCE (CHA): CHA SERVES AS THE PARENT CORPORATION AND UNIFIED PUBLIC BRAND FOR THE CONSOLIDATED ORGANIZATION. CHA HOLDS THE PRIMARY GOVERNANCE, STRATEGIC, AND PUBLIC IDENTITY. 2. LICENSED OPERATING ENTITY- BARIUM SPRINGS HOME FOR CHILDREN (BSHC): ALL DIRECT PROGRAMMATIC SERVICES INCLUDING TRAUMA-INFORMED THERAPEUTIC PROGRAMS, FOSTER CARE, AND EARLY INTERVENTION SERVICES, ARE DELIVERED THROUGH BSHC, WHICH HOLDS THE STATE LICENSURE, ACCREDITATION, AND CONTRACTUAL AUTHORIZATIONS REQUIRED TO PROVIDE BEHAVIORAL HEALTH AND CHILD WELFARE SERVICES IN NC. BSHC EMPLOYS THE ORGANIZATION'S CLINICAL AND PROGRAMMATIC STAFF AND SERVES OVER 7,500 CHILDREN AND FAMILIES ANNUALLY ACROSS 63 NC COUNTIES. 3. ENDOWMENT AND FUNDRAISING ARM- CHILDREN'S HOPE ALLIANCE FOUNDATION (CHAF): CHAF IS A TYPE I SUPPORTING ORGANIZATION UNDER 509(A)(3) THAT HOLDS AND STEWARDS THE CONSOLIDATED ORGANIZATION'S ENDOWMENT AND CONDUCTS MAJOR FUNDRAISING ACTIVITY. CHAF OPERATES UNDER A BOARD-APPROVED SPENDING POLICY AUTHORIZING ANNUAL DISTRIBUTIONS OF NO MORE THAN 4% OF THE TRAILING FIVE-YEAR AVERAGE ENDOWMENT MARKET VALUE TO FUND DIRECT SERVICES. DESPITE ITS NAME, CHAF IS NOT A PRIVATE FOUNDATION, IT IS A PUBLICLY SUPPORTED 501(C)(3) ORGANIZATION OPERATING AS A SUPPORTING ORGANIZATION OF CHA. 4. LEGACY TRUST ENTITY- GRANDFATHER HOME FOR CHILDREN (GFHC): GFHC IS A TYPE II SUPPORTING ORGANIZATION UNDER 509(A)(3) THAT IS MAINTAINED AS A SEPARATE LEGAL ENTITY BECAUSE IT IS THE NAMED BENEFICIARY OF PERPETUAL CHARITABLE TRUST INCOME ESTABLISHED BY HISTORICAL DONORS. PRESERVING GFHC HONORS DONOR INTENT AND ENSURES CONTINUED TRUST INCOME FOR THE CONSOLIDATED MISSION. GFHC HAS NO EMPLOYEES AND CONDUCTS NO DIRECT PROGRAMS; IT DISTRIBUTES INVESTMENT INCOME TO ITS SUPPORT ORGANIZATIONS. 5. PROPERTY-HOLDING ENTITY- PROPERTIES FOR CHILDREN (PFC): PFC HOLDS AND MANAGES ALL REAL PROPERTY OWNED BY THE CONSOLIDATED ORGANIZATION, INCLUDING THE HISTORIC BARIUM SPRINGS CAMPUS AND OTHER REAL ESTATE USED IN SUPPORT OF THE MISSION. SEGREGATING REAL PROPERTY IN A SEPARATE LEGAL ENTITY PROVIDES LIABILITY PROTECTION, FACILITATES PROPERTY MANAGEMENT, AND PRESERVES OPTIONAL FLEXIBILITY FOR FUTURE USE. ALL FIVE ENTITIES ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS PREPARED ANNUALLY BY THE ORGANIZATION'S INDEPENDENT CPA FIRM. THE ENTITIES SHARE OVERLAPPING BOARD AND EXECUTIVE LEADERSHIP TO ENSURE UNIFIED MISSION FOCUS, OPERATIONAL EFFICIENCY, AND CONSISTENT GOVERNANCE. CONTRIBUTIONS RECEIVED FROM RELATED ORGANIZATIONS DECLINED FROM 625,474 TO 260,000, AND GRANTS TO RELATED ORGANIZATIONS DECLINED FROM 214,490 TO 31,552 DURING FY2025. THESE DECREASES REFLECT IMPROVED OPERATING EFFICIENCY ACROSS THE CONSOLIDATED FAMILY OF ENTITIES AND REDUCED NEED FOR INTER-ENTITY CASH TRANSFERS DURING THE FISCAL YEAR. CHA MAINTAINED FULL DELIVERY OF ITS CENTRALIZED GOVERNANCE, FISCAL OVERSIGHT, AND ADMINISTRATIVE SUPPORT SERVICES THROUGHOUT THE YEAR, FUNDED PRIMARILY THROUGH 5,640,795 IN ADMIN AND SUPPORT SERVICE REVENUE FROM RELATED ORGANIZATIONS. ON A CONSOLIDATED BASIS, THE CHILDREN'S HOPE ALLIANCE FAMILY OF ENTITIES SAW SIGNIFICANT NET ASSET GROWTH AND OPERATING SUSTAINABILITY DURING FY2025, REFLECTING DISCIPLINED FINANCIAL STEWARDSHIP. |
| FORM 990, PAGE 2, PART III, LINE 4A | CHILDREN'S HOPE ALLIANCE (CHA) IS THE PARENT ENTITY AND UNIFIED PUBLIC BRAND OF A FAMILY OF FIVE 501(C)(3) NORTH CAROLINA NONPROFIT ORGANIZATIONS THAT TOGETHER FORM ONE OF NORTH CAROLINA'S OLDEST AND LARGEST PROVIDERS OF SERVICES TO AT-RISK CHILDREN AND FAMILIES. THE CONSOLIDATED FAMILY HAS A 130+ YEAR LEGACY ROOTED IN PRESBYTERIAN TRADITION, TRACING BACK TO THE 1891 FOUNDING OF THE PRESBYTERIAN HOME FOR CHILDREN AT BARIUM SPRINGS AND THE HISTORIC GRANDFATHER HOME FOR CHILDREN IN BANNER ELK. CHA WAS ESTABLISHED IN 2003 AS THE PARENT ORGANIZATION TO BRING THESE TWO FOUNDING ENTITIES AND THEIR SUCCESSOR OPERATIONS UNDER UNIFIED GOVERNANCE, STRATEGIC LEADERSHIP, AND PUBLIC IDENTITY. AS A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION UNDER 509 (A)(3), CHA EXERCISES SUBSTANTIAL DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF ITS FOUR SUPPORTED ORGANIZATIONS AND PROVIDES CENTRALIZED GOVERNANCE, FISCAL OVERSIGHT, STRATEGIC PLANNING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, COMPLIANCE, DEVELOPMENT, AND EXECUTIVE MANAGEMENT SERVICES ACROSS THE CONSOLIDATED FAMILY. THROUGH ITS SUPPORTED ORGANIZATIONS, THE CONSOLIDATED CHA FAMILY SERVES OVER 7,500 CHILDREN AND FAMILIES ANNUALLY ACROSS 63 NORTH CAROLINA COUNTIES, DELIVERING TRAUMA-INFORMED THERAPEUTIC SERVICES, FOSTER CARE, AND EARLY INTERVENTION/PREVENTION PROGRAMS. DURING FY2025, CHA'S 51 EMPLOYEES PROVIDED CONSOLIDATED SUPPORT SERVICES THAT ENABLED THE FAMILY OF ENTITIES TO ADVANCE THE MISSION WITH EFFICIENCY, ACCOUNTABILITY, AND FIDELITY TO A 130+ YEAR HERITAGE OF STEWARDSHIP FOR VULNERABLE NORTH CAROLINA CHILDREN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETE COPY OF THE DRAFT FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE CPA FIRM (CARTER, P.C.), REVIEWED BY THE CFO, AND PROVIDED TO ALL MEMBERS OF THE FINANCE COMMITTEE AND FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | INTERNAL CONTROLS OVER FINANCIAL REPORTING ENSURE THAT CONFLICTS OF INTEREST DO NOT EXIST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED AND APPROVED BY THE PARENT BOARD OF CHILDREN'S HOPE ALLIANCE, CONVENED IN EXECUTIVE SESSION AND COMPRISED OF INDEPENDENT PARENT BOARD MEMBERS WITH NO FINANCIAL INTEREST IN THE COMPENSATION ARRANGEMENT UNDER REVIEW. THE PARENT BOARD'S REVIEW IS INFORMED BY AN INDEPENDENT THIRD-PARTY SALARY STUDY CONDUCTED EVERY OTHER YEAR, BENCHMARKING COMPENSATION AGAINST COMPARABLE POSITIONS AT SIMILARLY- SIZED NONPROFIT ORGANIZATIONS. THE PRESIDENT/CEO RECUSES FROM DELIBERATIONS REGARDING THEIR OWN SALARY, WHICH ARE LED BY THE BOARD CHAIR. BONUS CONSIDERATION FOR THE PRESIDENT/CEO AND OTHER OFFICERS IS ALSO BROUGHT TO THE PARENT BOARD IN EXECUTIVE SESSION FOR REVIEW AND APPROVAL. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS BENCHMARKED USING THE SAME INDEPENDENT THIRD-PARTY SALARY STUDY AND DETERMINED BY THE PRESIDENT/CEO UNDER AUTHORITY DELEGATED BY THE PARENT BOARD. COMPENSATION DECISIONS ARE DOCUMENTED IN THE PARENT BOARD'S EXECUTIVE SESSION MEETING RECORDS. THIS PROCESS IS INTENDED TO SATISFY THE REQUIREMENTS FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER TREASURY REGULATION 53.4958-6 WITH RESPECT TO THE PRESIDENT/CEO'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES CHILDREN'S HOPE ALLIANCE (CHA), AS THE PARENT ENTITY OF THE CONSOLIDATED ORGANIZATION, EMPLOYS THE CEO, CFO, AND OTHER SENIOR OFFICERS AND KEY EMPLOYEES LISTED IN PART VII. COMPENSATION REPORTED IN COLUMN (D) REFLECTS AMOUNTS PAID DIRECTLY BY CHA FOR SERVICES RENDERED TO THE CONSOLIDATED ORGANIZATION, INCLUDING TIME ALLOCATED TO THE FOUR SUPPORTED ORGANIZATIONS: BARIUM SPRINGS HOME FOR CHILDREN, CHILDREN'S HOPE ALLIANCE FOUNDATION, GRANDFATHER HOME FOR CHILDREN, INC., AND PROPERTIES FOR CHILDREN. NO SEPARATE COMPENSATION IS PAID BY THE SUPPORTED ORGANIZATIONS TO THESE INDIVIDUALS; ACCORDINGLY, THE SAME COMPENSATION AMOUNTS APPEAR IN COLUMN (E) ON THE FORMS 990 FILED BY EACH SUPPORTED ORGANIZATION. IN ADDITION TO SENIOR LEADERSHIP, CHA DIRECTLY EMPLOYS 51 STAFF PROVIDING CENTRALIZED HUMAN RESOURCES, INFORMATION TECHNOLOGY, FINANCE, COMPLIANCE, DEVELOPMENT, AND ADMINISTRATIVE SUPPORT SERVICES ACROSS THE CONSOLIDATED FAMILY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REUQEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. |
| FORM 990, PART XI | TOT/PROG SERVICE MGT & GENERAL FUNDRAISING CONTRACT SERVICES 24,353 0 0 PROFESSIONAL FEES 277,768 0 0 CONTRACT MAINTENANCE 132,518 0 0 ONLINE TRAINING 35,382 0 0 STAFF SUPPORT 76,611 0 0 STAFF SUPPORT 7,453 0 0 TRUSTEE EXPENSES 7,650 0 0 TOTAL 561,735 0 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GRANDFATHER HOME FOR CHILDREN INC | ||||||||||
| 194 BARIUM SPRINGS DR | STATESVILLE | NC | 28677 | 560529975 | SERVICES | NC | 501C3 | 12B | N/A | Yes (true) |
| BARIUM SPRINGS HOME FOR CHILDREN | ||||||||||
| 194 BARIUM SPRINGS DR | STATESVILLE | NC | 28677 | 560529993 | SERVICES | NC | 501C3 | 7 | N/A | Yes (true) |
| CHILDREN'S HOPE ALLIANCE FOUNDATION | ||||||||||
| 194 BARIUM SPRINGS DR | STATESVILLE | NC | 28677 | 010653458 | SUPPORT | NC | 501C3 | 7 | N/A | Yes (true) |
| PROPERTIES FOR CHILDREN | ||||||||||
| 194 BARIUM SPRINGS DR | STATESVILLE | NC | 28677 | 200704904 | SUPPORT | NC | 501C3 | 12B | N/A | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GRANDFATHER HOME FOR CHILDREN | ||
| C | $260,000 | CASH |
| CHILDREN'S HOPE ALLIANCE FOUNDATION | ||
| M | $31,552 | INTERCOMPANY |
| BARIUM SPRINGS HOME FOR CHILDREN | ||
| L | $5,640,795 | INTERCOMPANY |
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