Totals
- Total revenue
- $1,865,513
- Total expenses
- $2,064,666
- Contributions and grants received
- $1,840,134
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $25,379
- Total assets, end of year
- $366,429
- Total liabilities, end of year
- $4,302
- Net assets or fund balances, end of year
- $362,127
- Program services expenses (Part IX)
- $1,617,294
- Management and general expenses
- $366,499
- Fundraising expenses
- $80,873
- Program service expenses (Part III)
- $1,617,294
Program services were 78.3% 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
$21,222
-
1e · Government grants (contributions)
$959,747
-
1f · All other contributions, gifts and grants
$859,165
-
8a · Fundraising events: gross income
$45,382
-
8a · Fundraising events: contributions included on line 1c
$21,222
-
8b · Fundraising events: direct expenses
$34,041
-
8c · Net income from fundraising events
total $11,341
-
11a · Other revenue: RENTAL INCOME
total $14,038 · excluded $14,038
-
11e · Other revenue, total
$14,038
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,089,778 · program services $784,025 · management and general $245,888 · fundraising $59,865
-
8 · Pension plan contributions
total $9,476 · program services $6,817 · management and general $2,138 · fundraising $521
-
9 · Other employee benefits
total $99,693 · program services $71,723 · management and general $22,494 · fundraising $5,476
-
10 · Payroll taxes
total $84,176 · program services $60,559 · management and general $18,993 · fundraising $4,624
-
11b · Fees: legal
total $781 · management and general $781
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11g · Fees: other
total $33,782 · management and general $33,782
-
16 · Occupancy
total $52,238 · program services $52,238
-
19 · Conferences, conventions and meetings
total $25,590 · management and general $25,590
-
22 · Depreciation, depletion and amortization
total $1,428 · program services $1,428
-
23 · Insurance
total $19,245 · program services $17,705 · management and general $1,540
-
24a · Other expenses: PROGRAM SERVICES
total $461,995 · program services $461,995
-
24b · Other expenses: BUSINESS EXPENSES
total $73,495 · program services $70,029 · management and general $2,581 · fundraising $885
-
24c · Other expenses: OPERATIONS
total $61,254 · program services $45,040 · management and general $6,712 · fundraising $9,502
-
24d · Other expenses: KITCHEN
total $45,735 · program services $45,735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,508 · end of year $161,065
-
3 · Pledges and grants receivable
beginning of year $189,804 · end of year $173,212
-
9 · Prepaid expenses and deferred charges
beginning of year $10,092 · end of year $9,619
-
10a · Land, buildings and equipment: cost or other basis
$64,642
-
10b · Land, buildings and equipment: accumulated depreciation
$47,359
-
10c · Land, buildings and equipment, net
beginning of year $6,745 · end of year $17,283
-
15 · Other assets
beginning of year $5,789 · end of year $5,250
-
25 · Other liabilities
beginning of year $251 · end of year $4,302
-
27 · Net assets without donor restrictions
beginning of year $480,314 · end of year $223,656
-
28 · Net assets with donor restrictions
beginning of year $81,373 · end of year $138,471
Mission and programs · 2022
Mission
THE HAVEN PROVIDES A SAFE AND WELCOMING SPACE FOR THE HOMELESS AND VERY POOR IN CHARLOTTESVILLE, VIRGINIA AREA, SUPPORTING INDIVIDUALS AND FAMILIES AS THEY PURSUE STABILITY THROUGH CONNECTIONS TO RESOURCES AND CREATIVE HOUSING INTERVENTIONS.
-
THE HAVEN FUNCTIONS AS THE FRONT DOOR TO THE HOMELESS SYSTEM OF CARE FOR THE CITY OF CHARLOTTESVILLE AND ALBEMARLE, FLUVANNA, GREENE, LOUISA, AND NELSON COUNTIES.
Expenses $1,617,294
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rabia PovichRABIA POVICH
CHAIR
- Total calculated
- $0
-
Paul MartinPAUL MARTIN
VICE CHAIR
- Total calculated
- $0
-
Kelsey WatersKELSEY WATERS
TREASURER
- Total calculated
- $0
-
Michaela AccardiMICHAELA ACCARDI
SECRETARY
- Total calculated
- $0
-
Mayra CardenasMAYRA CARDENAS
DIRECTOR
- Total calculated
- $0
-
Richelle ClaiborneRICHELLE CLAIBORNE
DIRECTOR
- Total calculated
- $0
-
Ramanda JacksonRAMANDA JACKSON
DIRECTOR
- Total calculated
- $0
-
Marequiz JohnsonMAREQUIZ JOHNSON
DIRECTOR
- Total calculated
- $0
-
Ella Washington-JordanELLA WASHINGTON-JORDAN
DIRECTOR
- Total calculated
- $0
-
Sarah KelleySARAH KELLEY
DIRECTOR
- Total calculated
- $0
-
Jean KnorrJEAN KNORR
DIRECTOR
- Total calculated
- $0
-
Christopher PoeCHRISTOPHER POE
DIRECTOR
- Total calculated
- $0
-
Lorie StrotherLORIE STROTHER
DIRECTOR
- Total calculated
- $0
-
Garrett TrentGARRETT TRENT
DIRECTOR
- Total calculated
- $0
-
Owen BrennanOWEN BRENNAN
DIRECTOR OF
- Total calculated
- $0
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
- 4 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431579349300713
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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