Form 990 for tax year 2023
Filed by HAVEN-VIOLENCE PREVENTION AND SUPPORT SERVICES.
Totals
- Total revenue
- $3,790,619
- Total expenses
- $2,879,785
- Contributions and grants received
- $3,193,263
- Grants paid
- $280,812
- Program service revenue
- $0
- Investment income
- $630,000
- Other revenue
- -$32,644
- Total assets, end of year
- $3,084,891
- Total liabilities, end of year
- $543,174
- Net assets or fund balances, end of year
- $2,541,717
- Program services expenses (Part IX)
- $2,298,122
- Management and general expenses
- $371,095
- Fundraising expenses
- $210,568
- Program service expenses (Part III)
- $2,298,122
Program services were 79.8% 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
$306,757
-
1e · Government grants (contributions)
$2,039,725
-
1f · All other contributions, gifts and grants
$846,781
-
1g · Noncash contributions included above
$5,865
-
3 · Investment income
total $68,847 · excluded $68,847
-
7a · Gross sales of assets other than inventory
securities $25,484 · other assets $695,777
-
7b · Less cost or other basis and sales expenses
securities $26,774 · other assets $133,334
-
7c · Gain or loss
securities -$1,290 · other assets $562,443
-
7d · Net gain or loss
total $561,153 · excluded $561,153
-
8a · Fundraising events: gross income
$16,251
-
8a · Fundraising events: contributions included on line 1c
$306,757
-
8b · Fundraising events: direct expenses
$48,895
-
8c · Net income from fundraising events
total -$32,644 · excluded -$32,644
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $280,812 · program services $280,812
-
5 · Compensation of officers, directors and key employees
total $123,124 · program services $98,942 · management and general $17,882 · fundraising $6,300
-
7 · Other salaries and wages
total $1,420,851 · program services $1,168,521 · management and general $168,574 · fundraising $83,756
-
8 · Pension plan contributions
total $43,797 · program services $32,635 · management and general $10,916 · fundraising $246
-
9 · Other employee benefits
total $118,697 · program services $78,580 · management and general $40,117
-
10 · Payroll taxes
total $117,046 · program services $84,029 · management and general $25,974 · fundraising $7,043
-
11b · Fees: legal
total $395 · program services $312 · management and general $83
-
11c · Fees: accounting
total $31,600 · management and general $31,600
-
11f · Fees: investment management
total $3,828 · management and general $3,828
-
11g · Fees: other
total $92,356 · program services $13,877 · management and general $573 · fundraising $77,906
-
12 · Advertising and promotion
total $15,894 · program services $11,816 · management and general $176 · fundraising $3,902
-
13 · Office expenses
total $52,675 · program services $21,008 · management and general $24,102 · fundraising $7,565
-
14 · Information technology
total $44,013 · program services $24,011 · management and general $13,462 · fundraising $6,540
-
16 · Occupancy
total $376,415 · program services $355,316 · management and general $15,967 · fundraising $5,132
-
17 · Travel
total $36,304 · program services $34,565 · management and general $1,588 · fundraising $151
-
22 · Depreciation, depletion and amortization
total $2,620 · management and general $2,620
-
23 · Insurance
total $44,793 · program services $39,105 · management and general $4,814 · fundraising $874
-
24a · Other expenses: VOLUNTEER & STAFF DEVEL
total $51,424 · program services $43,239 · management and general $7,341 · fundraising $844
-
24b · Other expenses: OUTREACH & CULTIVATION
total $23,141 · program services $11,354 · management and general $1,478 · fundraising $10,309
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,351 · end of year $137,548
-
2 · Savings and temporary cash investments
beginning of year $517,952 · end of year $1,771,511
-
3 · Pledges and grants receivable
beginning of year $464,612 · end of year $372,157
-
9 · Prepaid expenses and deferred charges
beginning of year $77,970 · end of year $32,937
-
10a · Land, buildings and equipment: cost or other basis
$113,969
-
10b · Land, buildings and equipment: accumulated depreciation
$62,916
-
10c · Land, buildings and equipment, net
beginning of year $138,900 · end of year $51,053
-
11 · Investments: publicly traded securities
beginning of year $321,564 · end of year $350,666
-
15 · Other assets
beginning of year $532,788 · end of year $369,019
-
17 · Accounts payable and accrued expenses
beginning of year $139,587 · end of year $146,202
-
19 · Deferred revenue
beginning of year $33,500 · end of year $16,000
-
25 · Other liabilities
beginning of year $543,128 · end of year $380,972
-
27 · Net assets without donor restrictions
beginning of year $1,607,922 · end of year $2,501,717
-
28 · Net assets with donor restrictions
end of year $40,000
Mission and programs · 2023
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.
-
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 $1,042,345 · Grants $21,768
-
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 $822,850 · Grants $259,044
-
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 $393,013
-
CAMP HOPE/PATHWAYS
Expenses $39,914
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
VALERIE BEREZIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DEB IWANICKI
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
- 2
-
KIM GIBSON
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JESSE ANTOSIEWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAYNE BEGALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE BONNEAU
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
-
MAXX GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAIT MASSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE PAPPAJOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEVAN QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY BEEBE
EXECUTIVE DIRECTOR
- Total calculated
- $119,909
- From this org
- $103,968
- From related orgs
- $0
- Other
- $15,941
- 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
- 2023
- Filed
- 26 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423389349301027
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