Totals
- Total revenue
- $3,832,105
- Total expenses
- $4,072,952
- Contributions and grants received
- $1,754,026
- Grants paid
- $0
- Program service revenue
- $1,959,972
- Investment income
- $118,107
- Other revenue
- $0
- Total assets, end of year
- $6,643,469
- Total liabilities, end of year
- $215,627
- Net assets or fund balances, end of year
- $6,427,842
- Program services expenses (Part IX)
- $3,557,643
- Management and general expenses
- $245,697
- Fundraising expenses
- $269,612
- Program service expenses (Part III)
- $3,557,643
Program services were 87.3% 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
$543,704
-
1f · All other contributions, gifts and grants
$1,210,322
-
1g · Noncash contributions included above
$27,855
-
2a · Program service revenue: THERAPEUTIC CHILD SERVICES
total $1,959,972 · related or exempt $1,959,972
-
3 · Investment income
total $90,107 · excluded $90,107
-
7a · Gross sales of assets other than inventory
other assets $28,000
-
7c · Gain or loss
other assets $28,000
-
7d · Net gain or loss
total $28,000 · related or exempt $28,000
-
8a · Fundraising events: contributions included on line 1c
$543,704
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,073 · program services $74,835 · management and general $3,885 · fundraising $1,353
-
7 · Other salaries and wages
total $2,419,577 · program services $2,261,303 · management and general $117,401 · fundraising $40,873
-
9 · Other employee benefits
total $256,818 · program services $240,019 · management and general $12,461 · fundraising $4,338
-
10 · Payroll taxes
total $207,396 · program services $193,830 · management and general $10,063 · fundraising $3,503
-
11e · Fees: professional fundraising services
total $109,158 · fundraising $109,158
-
11f · Fees: investment management
total $14,017 · management and general $14,017
-
11g · Fees: other
total $145,227 · program services $53,583 · management and general $9,956 · fundraising $81,688
-
13 · Office expenses
total $43,911 · program services $14,047 · management and general $24,866 · fundraising $4,998
-
14 · Information technology
total $134,351 · program services $112,112 · management and general $13,094 · fundraising $9,145
-
16 · Occupancy
total $53,629 · program services $47,560 · management and general $6,024 · fundraising $45
-
17 · Travel
total $12,745 · program services $11,133 · management and general $366 · fundraising $1,246
-
19 · Conferences, conventions and meetings
total $30,729 · program services $29,050 · management and general $639 · fundraising $1,040
-
22 · Depreciation, depletion and amortization
total $148,424 · program services $138,776 · management and general $9,648
-
23 · Insurance
total $40,078 · program services $35,084 · management and general $4,994
-
24a · Other expenses: CONTRACTED SERVICES
total $138,741 · program services $132,507 · management and general $4,498 · fundraising $1,736
-
24b · Other expenses: PROGRAM MEALS
total $52,278 · program services $49,147 · management and general $2,907 · fundraising $224
-
24c · Other expenses: EMPLOYEE EXPENSES
total $42,423 · program services $40,046 · management and general $2,370 · fundraising $7
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $41,678 · program services $39,358 · management and general $2,320
-
24e · All other expenses
total $101,699 · program services $85,253 · management and general $6,188 · fundraising $10,258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230 · end of year $230
-
2 · Savings and temporary cash investments
beginning of year $1,007,882 · end of year $411,505
-
3 · Pledges and grants receivable
beginning of year $69,890 · end of year $125,509
-
4 · Accounts receivable
beginning of year $221,650 · end of year $292,735
-
9 · Prepaid expenses and deferred charges
beginning of year $221,311 · end of year $10,439
-
10a · Land, buildings and equipment: cost or other basis
$5,303,858
-
10b · Land, buildings and equipment: accumulated depreciation
$1,393,081
-
10c · Land, buildings and equipment, net
beginning of year $3,600,535 · end of year $3,910,777
-
12 · Investments: other securities
beginning of year $181,883 · end of year $194,171
-
15 · Other assets
beginning of year $1,645,758 · end of year $1,698,103
-
17 · Accounts payable and accrued expenses
beginning of year $408,098 · end of year $213,628
-
25 · Other liabilities
beginning of year $1,999 · end of year $1,999
-
27 · Net assets without donor restrictions
beginning of year $6,539,042 · end of year $5,523,286
-
28 · Net assets with donor restrictions
end of year $904,556
Mission and programs · 2022
Mission
A CHILD'S HAVEN (ACH) TREATS CHILDREN WITH DEVELOPMENTAL DELAYS AS A RESULT OF LIMITED RESOURCES, ABUSE, OR NEGLECT, AND PROVIDES SUPPORT AND EDUCATION FOR BOTH THE CHILD AND THEIR FAMILY. EACH CHILD RECEIVES THERAPEUTIC CHILD CARE, INDIVIDUAL THERAPY, WEEKLY HOME VISITATION AND PARENT SUPPORT GROUP. ACH IS NATIONALLY ACCREDITED BY CARF AND UTILIZES SEVERAL EVIDENCE BASED TREATMENT MODELS WITH CLINICALLY PROVEN SUCCESSFUL OUTCOMES. THIS YEAR ACH SERVED 163 CHILDREN, AGES 6 MONTHS TO 5 YEARS AND 326 CAREGIVERS. 23,157 HEALTHY MEALS WERE SERVED TO CHILDREN. 38,733 HOURS OF THERAPEUTIC CHILD CARE AND INDIVIDUAL THERAPY TREATMENT SERVICES WERE PROVIDED, AND 982 FAMILY THERPY SESSIONS WERE COMPLETED. 98% OF FAMILIES REPORTED THAT PROVIDED SERVICES MET AND/OR EXCEEDED EXPECTATIONS. THE ANNUAL IMPACT REPORT FOR FYE 2023 MAY BE FOUND AT WWW.ACHILDSHAVEN.ORG.
-
PROVIDES DAILY BEHAVIORAL HEALTH INTERVENTIONS TO CHILDREN WITH DEVELOPMENTAL DELAYS AND SUPPORT TO THEIR FAMILIES. AT THE CENTER, CHILDREN UNDER AGE 6 RECEIVE THERAPEUTIC CHILD CARE TREATMENT SERVICES. TRANSPORTATION IS PROVIDED. PARENTAL SUPPORT INCLUDES WEEKLY HOME VISITATION THAT IS INCLUSIVE OF FAMILY THERAPY AND PARENT EDUCATION, PROVIDED BY LICENSED INDEPENDENT SOCIAL WORKERS (LISW) OR LICENSED PROFESSIONAL COUNSELORS (LPC). THE GOAL OF OUR PROGRAM IS FOR THE CHILD TO BE SUCCESSFUL IN TYPICAL PRESCHOOL OR PUBLIC-SCHOOL PROGRAM AND FOR THE PARENT TO HAVE LEARNED PROTECTIVE SKILLS ENABLING IMPROVED PARENTING. IN ADDITION TO THE COMMON FACTOR, OF CHILDREN WITH A DEVELOPMENTAL DELAY, OUR CLIENTELE ARE LOW-INCOME, OFTEN FAMILIES LIVING BELOW THE POVERTY LEVEL, MANY HAVE CHILD WELFARE INVOLVEMENT. DURING FYE 6/30/2023. ACH COMPLETED A BUILDING RENOVATION THAT INCLUDED NEW FLOORING AND PAINTING THROUGHOUT MOST OF THE BUILDING AND REPURPOSING THE PARENT ROOM SPACE TO CREATE TWO NEW ROOMS FOR PROGRAM USE. IN ADDITION, ACH LAUNCHED A NEW MODEL FUNDED BY A THREE-YEAR BLUECROSS BLUESHIELD OF SOUTH CAROLINA FOUNDATION GRANT, TO INCREASE ACCESS TO TREATMENT FOR DEVELOPMENTAL DELAYS AND DECREASE CHILD CARE EXPULSIONS AT OTHER EARLY CHILD CARE AND EDUCATIONAL FACILITIES WITHIN GREENVILLE COUNTY.
Expenses $3,557,643 · Revenue $1,959,972
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tanya CamunasTANYA CAMUNAS
EXECUTIVE DI
- Total calculated
- $80,073
- From this org
- $80,073
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brett AtwoodBRETT ATWOOD
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Murry BensonMURRY BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark EleyMARK ELEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlin GroomsKAITLIN GROOMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steven KrozerSTEVEN KROZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lyle Pritchard MDDR LYLE PRITCHARD MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth RossELIZABETH ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason SeeJASON SEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly SingletonKIMBERLY SINGLETON
VICE PRESIDE
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349312150
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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