Totals
- Total revenue
- $2,941,351
- Total expenses
- $2,342,860
- Contributions and grants received
- $2,100,197
- Grants paid
- $84,554
- Program service revenue
- $0
- Investment income
- $781,177
- Other revenue
- $59,977
- Total assets, end of year
- $10,312,269
- Total liabilities, end of year
- $517,417
- Net assets or fund balances, end of year
- $9,794,852
- Program services expenses (Part IX)
- $1,743,557
- Management and general expenses
- $320,150
- Fundraising expenses
- $279,153
- Program service expenses (Part III)
- $1,743,557
Program services were 74.4% 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.
-
1a · Federated campaigns
$14,000
-
1c · Fundraising events
$680,740
-
1e · Government grants (contributions)
$583,671
-
1f · All other contributions, gifts and grants
$821,786
-
1g · Noncash contributions included above
$718,571
-
3 · Investment income
total $48,488 · excluded $48,488
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $830,063
-
7b · Less cost or other basis and sales expenses
other assets $97,374
-
7c · Gain or loss
other assets $732,689
-
7d · Net gain or loss
total $732,689 · excluded $732,689
-
8a · Fundraising events: gross income
$129,137
-
8a · Fundraising events: contributions included on line 1c
$680,740
-
8b · Fundraising events: direct expenses
$69,160
-
8c · Net income from fundraising events
total $59,977 · excluded $59,977
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $84,554 · program services $84,554
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $131,036 · program services $19,655 · management and general $78,622 · fundraising $32,759
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,216,928 · program services $929,954 · management and general $136,486 · fundraising $150,488
-
8 · Pension plan contributions
total $24,803 · program services $17,473 · management and general $3,958 · fundraising $3,372
-
9 · Other employee benefits
total $76,489 · program services $53,885 · management and general $12,206 · fundraising $10,398
-
10 · Payroll taxes
total $113,266 · program services $79,793 · management and general $18,075 · fundraising $15,398
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,475 · program services $3,475
-
11c · Fees: accounting
total $12,500 · management and general $12,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $66,289 · program services $55,609 · fundraising $10,680
-
12 · Advertising and promotion
total $17,830 · program services $11,505 · management and general $1,277 · fundraising $5,048
-
13 · Office expenses
total $0
-
14 · Information technology
total $41,089 · program services $19,095 · management and general $14,327 · fundraising $7,667
-
15 · Royalties
total $0
-
16 · Occupancy
total $140,677 · program services $138,497 · management and general $2,110 · fundraising $70
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $77,345 · program services $74,738 · management and general $1,953 · fundraising $654
-
23 · Insurance
total $33,885 · program services $26,327 · management and general $7,558
-
24a · Other expenses: FURNITURE AND EQUIPMENT EXP
total $177,014 · program services $148,210 · management and general $21,603 · fundraising $7,201
-
24b · Other expenses: SURVIVOR BASIC NEEDS
total $56,469 · program services $56,469
-
24c · Other expenses: DEVELOPMENT AND TRAINING
total $40,099 · program services $24,318 · management and general $9,475 · fundraising $6,306
-
24d · Other expenses: CAPITAL CAMPAIGN
total $29,112 · fundraising $29,112
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,120 · end of year $207,505
-
2 · Savings and temporary cash investments
beginning of year $827,467 · end of year $2,189,503
-
3 · Pledges and grants receivable
beginning of year $1,323,853 · end of year $579,437
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,852 · end of year $18,123
-
10a · Land, buildings and equipment: cost or other basis
$7,369,919
-
10b · Land, buildings and equipment: accumulated depreciation
$119,720
-
10c · Land, buildings and equipment, net
beginning of year $4,364,818 · end of year $7,250,199
-
11 · Investments: publicly traded securities
beginning of year $3,495,426 · end of year $16,483
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $51,019 · end of year $51,019
-
17 · Accounts payable and accrued expenses
beginning of year $967,911 · end of year $514,917
-
19 · Deferred revenue
beginning of year $5,500 · end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $5,259,510 · end of year $8,937,996
-
28 · Net assets with donor restrictions
beginning of year $3,939,634 · end of year $856,856
Mission and programs · 2022
Mission
HAVEN IS GALLATIN COUNTY'S NONPROFIT SERVING SURVIVORS OF DOMESTIC VIOLENCE. HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES. HAVEN'S PROGRAMS INCLUDE: SHELTER, SUPPORT LINE, LEGAL ADVOCACY, COUNSELING AND SUPPORT GROUPS, AND COMMUNITY BASED PROGRAMS.
-
SHELTER: HAVEN'S SHELTER IS A SAFE PLACE WHERE ALL GENDERS OF SURVIVORS AND THEIR CHILDREN EXPERIENCING DOMESTIC ABUSE CAN HEAL AND REBUILD THEIR LIVES. MEN ARE PROVIDED WITH HOTEL STAYS WHEN FLEEING AN ABUSIVE RELATIONSHIP.
Expenses $750,439
-
SUPPORT LINE: HAVEN STAFFS A SUPPORT HOTLINE 24 HOURS/DAY TO PROVIDE ADVOCACY, RESOURCES AND REFERRALS FOR PRIMARY AND SECONDARY SURVIVORS OF ABUSE.
Expenses $470,490
-
LEGAL ADVOCACY: THE LEGAL ADVOCACY PROGRAM'S MAIN PURPOSE IS TO ASSIST SURVIVORS WITH FILING FOR TEMPORARY AND PERMANENT ORDERS OF PROTECTION AND ACCOMPANYING HAVEN PARTICIPANTS TO COURT. IN ADDITION, THE LEGAL ADVOCATE PROVIDES TRAINING FOR LAW ENFORCEMENT AND OTHER AGENCIES IN ORDER TO IMPROVE SERVICES FOR DOMESTIC VIOLENCE SURVIVORS.
Expenses $151,182
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erica CoyleERICA COYLE
Exec Director
- Total calculated
- $118,437
- From this org
- $109,592
- From related orgs
- $0
- Other
- $8,845
- Hours/week
- 40
-
Sally SchrankSALLY SCHRANK
DEV DIRECTOR
- Total calculated
- $114,480
- From this org
- $104,515
- From related orgs
- $0
- Other
- $9,965
- Hours/week
- 40
-
Mallory DabneyMALLORY DABNEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vikki LeuschenVIKKI LEUSCHEN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Scott FaginSCOTT FAGIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alicia SingerALICIA SINGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kiersten IwaiKIERSTEN IWAI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna WilliamsANNA WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angie KujalaANGIE KUJALA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Susan MacgrathSUSAN MACGRATH
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jillian BertelliJILLIAN BERTELLI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristi Chester VanceKRISTI CHESTER VANCE
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Matt WestendorfMATT WESTENDORF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim StrigenzTIM STRIGENZ
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$44,785
SUPPORTING SURVIVORS
-
GALLATIN COUNTY ATTORNEYS OFF
$20,321
SUPPORTING SURVIVORS
-
$7,101
LEGAL SERVICES
-
CITY OF BOZEMAN POLICE DEPT
$5,722
SUPPORTING SURVIVORS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349302910
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