Totals
- Total revenue
- $1,289,255
- Total expenses
- $1,123,376
- Contributions and grants received
- $1,229,465
- Grants paid
- $0
- Program service revenue
- $2,457
- Investment income
- $0
- Other revenue
- $57,333
- Total assets, end of year
- $1,390,268
- Total liabilities, end of year
- $184,200
- Net assets or fund balances, end of year
- $1,206,068
- Program services expenses (Part IX)
- $1,008,784
- Management and general expenses
- $61,163
- Fundraising expenses
- $53,429
- Program service expenses (Part III)
- $1,008,784
Program services were 89.8% 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.
-
1e · Government grants (contributions)
$948,086
-
1f · All other contributions, gifts and grants
$281,379
-
1g · Noncash contributions included above
$63,524
-
2a · Program service revenue: SUPERVISED VISITS
total $2,457 · related or exempt $2,457
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$65,168
-
8b · Fundraising events: direct expenses
$19,593
-
8c · Net income from fundraising events
total $45,575 · excluded $45,575
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$22,102
-
10b · Cost of goods sold
$10,344
-
10c · Net income from sales of inventory
total $11,758 · related or exempt $11,758
-
11a · Other revenue: MISC REV
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $79,766 · program services $51,848 · management and general $15,953 · fundraising $11,965
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $644,526 · program services $606,172 · management and general $14,394 · fundraising $23,960
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $24,785 · program services $22,517 · management and general $1,039 · fundraising $1,229
-
10 · Payroll taxes
total $53,583 · program services $48,680 · management and general $2,245 · fundraising $2,658
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,655 · management and general $7,655
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $69,259 · program services $62,923 · management and general $2,902 · fundraising $3,434
-
12 · Advertising and promotion
total $2,381 · program services $2,163 · management and general $100 · fundraising $118
-
13 · Office expenses
total $41,729 · program services $37,911 · management and general $1,748 · fundraising $2,070
-
14 · Information technology
total $18,963 · program services $17,227 · management and general $795 · fundraising $941
-
15 · Royalties
total $0
-
16 · Occupancy
total $46,936 · program services $42,641 · management and general $1,967 · fundraising $2,328
-
17 · Travel
total $10,396 · program services $9,444 · management and general $436 · fundraising $516
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $16,828 · program services $15,288 · management and general $705 · fundraising $835
-
20 · Interest
total $8,347 · management and general $8,347
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $54,853 · program services $49,834 · management and general $2,298 · fundraising $2,721
-
23 · Insurance
total $8,838 · program services $8,030 · management and general $370 · fundraising $438
-
24a · Other expenses: PROGRAM SUPPLIES
total $30,146 · program services $30,146
-
24b · Other expenses: OTHER
total $4,385 · program services $3,960 · management and general $209 · fundraising $216
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,529 · end of year $161,366
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $72,260 · end of year $158,309
-
4 · Accounts receivable
beginning of year $31,367 · end of year $51,510
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,284,453
-
10b · Land, buildings and equipment: accumulated depreciation
$265,370
-
10c · Land, buildings and equipment, net
beginning of year $851,544 · end of year $1,019,083
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,232 · end of year $35,654
-
23 · Secured mortgages and notes payable
beginning of year $156,279 · end of year $148,546
-
27 · Net assets without donor restrictions
beginning of year $1,013,260 · end of year $1,198,104
-
28 · Net assets with donor restrictions
beginning of year $26,929 · end of year $7,964
Mission and programs · 2023
Mission
To promote the health and happiness of children impacted by abuse. We are committed to building successful children by providing programs that ensure their safety, advocate on their behalf and respond to meet their needs.
Activities or mission (Part I)
The Mission of The Children's Haven is to promote the health and happiness of children impacted by abuse.
-
CASA Program:To move children out of foster care and into safe, permanent families through reunification, adoption, or guardianship.345 children were served by 163 volunteer advocates.Who donated nearly 10,000 hours of service and drove 73,635 miles to advocate for children they serve.37 new child advocates were trained.Volunteers gave 3,094 hours of time in courtroom advocacy.WellStar Family Visitation Center: To help children maintain bonded attachments while safeguarding their safety and comfort,Provided 1,000 safe, supervised visits.Provided 100 visits for families in Family Treatment Court.Provided 382 hours of like skills coaching.Provided 650 hours of parent coaching.Caregiver Support Program: To give concrete support to the families that foster children in need of a safe home,Provided clothing, toiletries, books, shoes, toys and other needed items to foster families through the Caregivers Closet.Assisted with holiday, birthday, and special occasion gifts for children in foster.Connected families to resources as needed.Prevent Child Abuse Cherokee: To emphasize prevention right from the start to ensure child abuse and neglect never occur,Worked to raise awareness and provide community education around child abuse prevention.156 children and 68 parents served with in-home parent education.Provided 1,350 home visits. 96% of participants successfully avoided foster care involvement.Services provided in both English and Spanish.Chin Up Mentoring Program: A site-based mentorship program designed to foster life-changing relationships through life skills classes and intentional interactions,45 students paired with a mentor.11% of mentees successfully completed court-ordered participation and opted to stay in Chin Up on their own.Majority of students in the program showed improvement in either school attendance, behavior, communication and/or social skills.Other worthy mentionables from the year: Facilitated Juvenile Court Stakeholders meetings.Participated in numerous community events to raise awareness and offer support for families in need.
Expenses $1,008,784 · Revenue $2,457
As filed on the 2023 return.
Listed in Part VII
-
Marcie SmithMARCIE SMITH
Executive Dir.
- Total calculated
- $75,150
- From this org
- $75,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tommy PinyanTOMMY PINYAN
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Janet Read WelchJANET READ WELCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Lori DavisLORI DAVIS
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Kristi EstesKRISTI ESTES
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Buster CushingBUSTER CUSHING
PAST BOARDCHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Christine BeamCHRISTINE BEAM
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dana CoxDANA COX
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer DavisJENNIFER DAVIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Hayden HolcombHAYDEN HOLCOMB
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shellie HollingsworthSHELLIE HOLLINGSWORTH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alexandra KeeneALEXANDRA KEENE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dd LeeDD LEE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Francisco LozanoFRANCISCO LOZANO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chris LulyCHRIS LULY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Trey RagsdaleTREY RAGSDALE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robert ShawROBERT SHAW
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gary SullengerGARY SULLENGER
Director
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349305609
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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