Skip to content
Nonprofiteer
← HAVEN-VIOLENCE PREVENTION AND SUPPORT SERVICES

Form 990 for tax year 2022

Filed by HAVEN-VIOLENCE PREVENTION AND SUPPORT SERVICES.

Totals

Total revenue
$2,908,817
Total expenses
$2,788,152
Contributions and grants received
$2,932,188
Grants paid
$291,442
Program service revenue
$0
Investment income
$13,227
Other revenue
-$36,598
Total assets, end of year
$2,324,137
Total liabilities, end of year
$716,215
Net assets or fund balances, end of year
$1,607,922
Program services expenses (Part IX)
$2,231,628
Management and general expenses
$369,362
Fundraising expenses
$187,162
Program service expenses (Part III)
$2,231,628

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $177,503

  • 1e · Government grants (contributions)

    $2,183,726

  • 1f · All other contributions, gifts and grants

    $570,959

  • 1g · Noncash contributions included above

    $9,304

  • 3 · Investment income

    total $18,485 · excluded $18,485

  • 7a · Gross sales of assets other than inventory

    securities $26,011

  • 7b · Less cost or other basis and sales expenses

    securities $31,269

  • 7c · Gain or loss

    securities -$5,258

  • 7d · Net gain or loss

    total -$5,258 · excluded -$5,258

  • 8a · Fundraising events: gross income

    $20,705

  • 8a · Fundraising events: contributions included on line 1c

    $177,503

  • 8b · Fundraising events: direct expenses

    $57,303

  • 8c · Net income from fundraising events

    total -$36,598 · excluded -$36,598

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $291,442 · program services $291,442

  • 5 · Compensation of officers, directors and key employees

    total $107,290 · program services $21,458 · management and general $42,916 · fundraising $42,916

  • 7 · Other salaries and wages

    total $1,366,450 · program services $1,128,510 · management and general $128,880 · fundraising $109,060

  • 8 · Pension plan contributions

    total $53,282 · program services $37,289 · management and general $15,993

  • 9 · Other employee benefits

    total $143,240 · program services $97,248 · management and general $41,967 · fundraising $4,025

  • 10 · Payroll taxes

    total $114,767 · program services $77,200 · management and general $29,566 · fundraising $8,001

  • 11b · Fees: legal

    total $3,078 · program services $3,078

  • 11c · Fees: accounting

    total $22,000 · management and general $22,000

  • 11f · Fees: investment management

    total $3,564 · management and general $3,564

  • 11g · Fees: other

    total $55,869 · program services $39,410 · management and general $12,324 · fundraising $4,135

  • 12 · Advertising and promotion

    total $10,695 · program services $4,215 · management and general $4,988 · fundraising $1,492

  • 13 · Office expenses

    total $113,110 · program services $89,716 · management and general $14,798 · fundraising $8,596

  • 14 · Information technology

    total $26,348 · program services $23,315 · management and general $2,589 · fundraising $444

  • 16 · Occupancy

    total $331,655 · program services $322,298 · management and general $9,356 · fundraising $1

  • 17 · Travel

    total $44,231 · program services $42,182 · management and general $2,033 · fundraising $16

  • 22 · Depreciation, depletion and amortization

    total $21,201 · program services $20,321 · management and general $880

  • 23 · Insurance

    total $29,626 · program services $3,893 · management and general $25,654 · fundraising $79

  • 24a · Other expenses: VOLUNTEER AND STAFF DEV

    total $28,057 · program services $15,241 · management and general $11,699 · fundraising $1,117

  • 24b · Other expenses: VICTIM ASSISTANCE

    total $13,658 · program services $13,658

  • 24c · Other expenses: OUTREACH AND CULTIVATIO

    total $8,589 · program services $1,154 · management and general $155 · fundraising $7,280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $425,621 · end of year $270,351

  • 2 · Savings and temporary cash investments

    beginning of year $314,702 · end of year $517,952

  • 3 · Pledges and grants receivable

    beginning of year $345,459 · end of year $464,612

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,913 · end of year $77,970

  • 10a · Land, buildings and equipment: cost or other basis

    $533,474

  • 10b · Land, buildings and equipment: accumulated depreciation

    $394,574

  • 10c · Land, buildings and equipment, net

    beginning of year $156,258 · end of year $138,900

  • 11 · Investments: publicly traded securities

    beginning of year $304,359 · end of year $321,564

  • 15 · Other assets

    beginning of year $24,345 · end of year $532,788

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,223 · end of year $139,587

  • 19 · Deferred revenue

    beginning of year $250 · end of year $33,500

  • 25 · Other liabilities

    beginning of year $0 · end of year $543,128

  • 27 · Net assets without donor restrictions

    beginning of year $1,470,184 · end of year $1,607,922

Mission and programs · 2022

Mission

HAVEN'S MISSION IS TO PREVENT SEXUAL ASSAULT, DOMESTIC VIOLENCE AND STALKING AND TO SUPPORT AND EMPOWER WOMEN, MEN, NON-BINARY AND TRANSGENDER ADULTS, YOUTH, AND FAMILIES TO HEAL FROM ABUSE AND REBUILD THEIR LIVES.

Activities or mission (Part I)

HAVEN'S MISSION IS TO PREVENT SEXUAL ASSAULT, DOMESTIC VIOLENCE AND STALKING AND TO SUPPORT AND EMPOWER WOMEN, MEN, NON-BINARY AND TRANSGENDER ADULTS,YOUTH, AND FAMILIES TO HEAL FROM ABUSE AND REBUILD THEIR LIVES.

  • HAVEN PROVIDES A COMPREHENSIVE 24 HOUR CRISIS INTERVENTION AND SUPPORT PROGRAM FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. HAVEN HAS A VARIETY OF SERVICES INCLUDING CONFIDENTIAL HOTLINE, SAFETY PLANNING, ACCOMPANIMENT AT POLICE STATIONS, HOSPITALS, CHILD ADVOCACY CENTERS, COURT ADVOCACY FOR VICTIMS SEEKING PROTECTIVE ORDERS AND ONGOING SUPPORT SERVICES. HAVEN ALSO OFFERS PEER SUPPORT GROUPS AND YOGA EMPOWERMENT GROUPS FOR TRAUMA SURVIVORS.

    Expenses $1,311,977 · Grants $291,442

  • HAVEN PROVIDES A CONFIDENTIAL 6 UNIT EMERGENCY SHELTER AVAILABLE TO VICTIMS AND THEIR CHILDREN WHO ARE SEEKING IMMEDIATE SAFETY FROM VIOLENCE. HAVEN PROVIDES SHELTER GUESTS WITH FINANCIAL LITERACY PROGRAMMING, SAFETY PLANNING, AND WORKS WITH THEM TO SECURE SAFE HOUSING.

    Expenses $408,640

  • HAVEN PROVIDES A SAFE KIDS STRONG TEENS VIOLENCE PREVENTION EDUCATION PROGRAM FOR STUDENTS, PARENTS, AND TEACHERS AT K-12 ELEMENTARY, MIDDLE, AND HIGH SCHOOLS THROUGHOUT SOUTH EASTERN NH AIMED TO PREVENT SEXUAL ABUSE, BULLYING, AND TEEN DATING VIOLENCE. HAVEN ALSO CONDUCTS PROFESSIONAL TRAINING AND CONSULTATION TO POLICE DEPARTMENTS, HOSPITALS, SCHOOLS, AND OTHERS IN THE COMMUNITY TO ADDRESS THE COMPLEX ISSUES VICTIMS OFTEN FACE IN THE AFTERMATH OF DOMESTIC AND SEXUAL VIOLENCE.

    Expenses $325,118

  • TRAINING AND OUTREACH

    Expenses $181,283

  • CAMP HOPE

    Expenses $4,610

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kim Gibson

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Valerie Berezin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mary Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marc Ouellette

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dave Terlemezian

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bill McQuillen

    IMMEDIATE PAST TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Taraneh Azar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jayne Begala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bobby Eckstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristina Goumas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Iwanicki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Pappajohn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cait Massey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Skilling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Beebe

    EXECUTIVE DIRECTOR

    Total calculated
    $110,389
    From this org
    $96,228
    From related orgs
    $0
    Other
    $14,161
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 February 2024
IRS schema version
2022v5.0
Source object
202430949349301603

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.