Form 990 for tax year 2022
Filed by FATHER MALONEYS BOYS HAVEN INC.
Totals
- Total revenue
- $6,636,319
- Total expenses
- $6,619,947
- Contributions and grants received
- $1,923,225
- Grants paid
- $0
- Program service revenue
- $4,640,105
- Investment income
- $80,405
- Other revenue
- -$7,416
- Total assets, end of year
- $11,823,248
- Total liabilities, end of year
- $982,306
- Net assets or fund balances, end of year
- $10,840,942
- Program services expenses (Part IX)
- $5,210,098
- Management and general expenses
- $1,035,410
- Fundraising expenses
- $374,439
- Program service expenses (Part III)
- $5,210,098
Program services were 78.7% 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
$137,375
-
1e · Government grants (contributions)
$137,600
-
1f · All other contributions, gifts and grants
$1,648,250
-
1g · Noncash contributions included above
$106,484
-
2a · Program service revenue: SERVICE REVENUE
total $4,591,455 · related or exempt $4,591,455
-
2b · Program service revenue: STATE SCHOOL LUNCH SUPPORT
total $48,650 · related or exempt $48,650
-
3 · Investment income
total $232,647 · excluded $232,647
-
7a · Gross sales of assets other than inventory
securities $2,634,877
-
7b · Less cost or other basis and sales expenses
securities $2,787,119
-
7c · Gain or loss
securities -$152,242
-
7d · Net gain or loss
total -$152,242 · excluded -$152,242
-
8a · Fundraising events: gross income
$13,800
-
8a · Fundraising events: contributions included on line 1c
$137,375
-
8b · Fundraising events: direct expenses
$27,308
-
8c · Net income from fundraising events
total -$13,508 · excluded -$13,508
-
11a · Other revenue: MISCELLANEOUS
total $6,092 · related or exempt $6,092
-
11e · Other revenue, total
$6,092
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $238,001 · program services $142,801 · management and general $47,600 · fundraising $47,600
-
7 · Other salaries and wages
total $3,099,963 · program services $2,420,265 · management and general $504,472 · fundraising $175,226
-
8 · Pension plan contributions
total $23,827 · program services $13,582 · management and general $9,641 · fundraising $604
-
9 · Other employee benefits
total $305,725 · program services $221,591 · management and general $70,695 · fundraising $13,439
-
10 · Payroll taxes
total $243,974 · program services $186,522 · management and general $40,936 · fundraising $16,516
-
11b · Fees: legal
total $231 · management and general $231
-
11c · Fees: accounting
total $35,300 · management and general $35,300
-
11f · Fees: investment management
total $18,615 · management and general $18,615
-
11g · Fees: other
total $82,255 · program services $23,919 · management and general $12,338 · fundraising $45,998
-
12 · Advertising and promotion
total $35,312 · program services $1,407 · management and general $403 · fundraising $33,502
-
13 · Office expenses
total $38,002 · program services $10,174 · management and general $23,714 · fundraising $4,114
-
14 · Information technology
total $124,771 · program services $104,742 · management and general $10,326 · fundraising $9,703
-
16 · Occupancy
total $212,677 · program services $193,621 · management and general $19,056
-
17 · Travel
total $57,169 · program services $37,572 · management and general $16,106 · fundraising $3,491
-
20 · Interest
total $33,781 · program services $16,214 · management and general $17,567
-
22 · Depreciation, depletion and amortization
total $272,169 · program services $231,344 · management and general $40,825
-
23 · Insurance
total $322,991 · program services $241,991 · management and general $63,647 · fundraising $17,353
-
24a · Other expenses: CLIENT EXPENSES
total $637,953 · program services $637,953
-
24b · Other expenses: CONTRACT LABOR
total $473,157 · program services $472,362 · management and general $795
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $147,531 · program services $94,199 · management and general $53,332
-
24d · Other expenses: OTHER EXPENSES
total $89,331 · program services $74,853 · management and general $13,110 · fundraising $1,368
-
24e · All other expenses
total $127,212 · program services $84,986 · management and general $36,701 · fundraising $5,525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,942 · end of year $634,704
-
2 · Savings and temporary cash investments
beginning of year $112,547 · end of year $90,871
-
3 · Pledges and grants receivable
beginning of year $257,173 · end of year $92,500
-
4 · Accounts receivable
beginning of year $502,601 · end of year $349,829
-
9 · Prepaid expenses and deferred charges
beginning of year $83,828 · end of year $57,569
-
10a · Land, buildings and equipment: cost or other basis
$7,070,515
-
10b · Land, buildings and equipment: accumulated depreciation
$4,507,633
-
10c · Land, buildings and equipment, net
beginning of year $2,562,165 · end of year $2,562,882
-
11 · Investments: publicly traded securities
beginning of year $8,383,537 · end of year $7,055,825
-
15 · Other assets
beginning of year $1,162,460 · end of year $979,068
-
17 · Accounts payable and accrued expenses
beginning of year $275,349 · end of year $286,263
-
19 · Deferred revenue
beginning of year $24,980 · end of year $5,179
-
23 · Secured mortgages and notes payable
beginning of year $782,262 · end of year $576,794
-
25 · Other liabilities
beginning of year $46,133 · end of year $114,070
-
27 · Net assets without donor restrictions
beginning of year $10,828,257 · end of year $9,503,831
-
28 · Net assets with donor restrictions
beginning of year $1,295,272 · end of year $1,337,111
Mission and programs · 2022
Mission
BOYS & GIRLS HAVEN SHELTERS, HEALS AND TEACHES YOUTH AND FAMILIES, AND EMPOWERS THEM TO FULFILL THEIR POTENTIAL TO BE RESILIENT MEMBERS OF OUR COMMUNITY.
-
FOSTER CARE SERVICES: THE ORGANIZATION OPERATES A RESIDENTIAL CARE PROGRAM (INCLUDING AN ON CAMPUS SCHOOL) FOR ABUSED AND NEGLECTED BOYS; OFFERS INDEPENDENT LIVING SERVICES FOR HOMELESS YOUNG MEN AND WOMEN AGES 18-23; OPERATES MENTORING AND INDEPENDENT READINESS PROGRAMS; AND PROVIDES THERAPEUTIC FOSTER CARE SERVICES FOR BOYS AND GIRLS UP TO AGE 18.
Expenses $4,531,989 · Revenue $4,052,234
-
OUTPATIENT THERAPY: THE ORGANIZATION ADMINISTERS COMMUNITY SERVICES CONSISTING OF COUNSELING AND CASE MANAGEMENT AIMED AT PRESERVING FAMILIES AND PREVENTING CHILDREN FROM BEING PLACED OUTSIDE THE HOME.
Expenses $678,109 · Revenue $593,963
As filed on the 2022 return.
Listed in Part VII
-
Steve DieboldSTEVE DIEBOLD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Milt TandyMILT TANDY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David WorlandDAVID WORLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher RambicureCHRISTOPHER RAMBICURE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Frank BusterFRANK BUSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Dejaco CrutcherLISA DEJACO CRUTCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tony DieboldTONY DIEBOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lisa EwenLISA EWEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christy FerkoCHRISTY FERKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chris GreenCHRIS GREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shea HallenbergSHEA HALLENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tim HortonTIM HORTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Josh LindleyJOSH LINDLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael MarquetteMICHAEL MARQUETTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amy McNattAMY MCNATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SpaldingJEFF SPALDING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Martha WalkerMARTHA WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dan ZoellerDAN ZOELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Katie TaylorKATIE TAYLOR
TRUSTEE (NON-VOTING)
- Total calculated
- $0
- Hours/week
- 2
-
Amanda MastersonAMANDA MASTERSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $147,430
- From this org
- $129,449
- From related orgs
- $0
- Other
- $17,981
- Hours/week
- 55
-
Christopher DicksonCHRISTOPHER DICKSON
DIRECTOR OF FINANCE (EFFECTIVE NOVEMBER 2022)
- Total calculated
- $13,154
- From this org
- $13,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steve SandmanSTEVE SANDMAN
DIRECTOR OF FINANCE (THRU NOVEMBER 2022)
- Total calculated
- $77,418
- From this org
- $69,015
- From related orgs
- $0
- Other
- $8,403
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ROMAN CATHOLIC ARCHDIOCESE OF LOUISVILLE
501(C)(3) · TO SERVE CATHOLICS OF THE LOUISVILLE METROPOLITAN AREA · KY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TERRIL LANE LLC
OWNS APARTMENT BUILDINGS WHICH ARE USED BY BOYS & GIRLS HAVEN CLIENTS · KY · income $0 · assets $308,499
Directly controlled by FATHER MALONEY'S BOYS' HAVEN INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349304344
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