Totals
- Total revenue
- $2,232,881
- Total expenses
- $2,134,415
- Contributions and grants received
- $2,209,904
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $248
- Other revenue
- $22,729
- Total assets, end of year
- $510,851
- Total liabilities, end of year
- $50,258
- Net assets or fund balances, end of year
- $460,593
- Program services expenses (Part IX)
- $1,710,237
- Management and general expenses
- $350,578
- Fundraising expenses
- $73,600
- Program service expenses (Part III)
- $1,710,237
Program services were 80.1% 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
$28,855
-
1e · Government grants (contributions)
$1,146,087
-
1f · All other contributions, gifts and grants
$1,034,962
-
3 · Investment income
total $248 · excluded $248
-
8a · Fundraising events: gross income
$29,843
-
8a · Fundraising events: contributions included on line 1c
$28,855
-
8b · Fundraising events: direct expenses
$12,317
-
8c · Net income from fundraising events
total $17,526 · excluded $17,526
-
11a · Other revenue: RENTAL
total $5,203 · related or exempt $5,203
-
11e · Other revenue, total
$5,203
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,825 · program services $94,839 · management and general $29,744 · fundraising $7,242
-
7 · Other salaries and wages
total $888,362 · program services $639,119 · management and general $200,442 · fundraising $48,801
-
9 · Other employee benefits
total $105,525 · program services $75,918 · management and general $23,810 · fundraising $5,797
-
10 · Payroll taxes
total $80,309 · program services $57,777 · management and general $18,120 · fundraising $4,412
-
11c · Fees: accounting
total $11,405 · program services $10,868 · management and general $400 · fundraising $137
-
12 · Advertising and promotion
total $9,600 · program services $9,147 · management and general $337 · fundraising $116
-
16 · Occupancy
total $83,397 · program services $83,397
-
22 · Depreciation, depletion and amortization
total $3,749 · program services $3,749
-
23 · Insurance
total $22,427 · program services $20,632 · management and general $1,795
-
24a · Other expenses: PROGRAM EXPENSES
total $610,217 · program services $610,217
-
24b · Other expenses: CONTRACT SERVICES
total $54,786 · management and general $54,786
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $31,665 · program services $31,665
-
24d · Other expenses: UTILITES
total $24,079 · program services $24,079
-
24e · All other expenses
total $77,069 · program services $48,830 · management and general $21,144 · fundraising $7,095
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,065 · end of year $244,397
-
3 · Pledges and grants receivable
beginning of year $173,212 · end of year $244,831
-
4 · Accounts receivable
end of year $2,825
-
9 · Prepaid expenses and deferred charges
beginning of year $9,619
-
10a · Land, buildings and equipment: cost or other basis
$64,642
-
10b · Land, buildings and equipment: accumulated depreciation
$51,108
-
10c · Land, buildings and equipment, net
beginning of year $17,283 · end of year $13,534
-
15 · Other assets
beginning of year $5,250 · end of year $5,264
-
17 · Accounts payable and accrued expenses
end of year $50,258
-
25 · Other liabilities
beginning of year $4,302
-
27 · Net assets without donor restrictions
beginning of year $223,656 · end of year $352,244
-
28 · Net assets with donor restrictions
beginning of year $138,471 · end of year $108,349
Mission and programs · 2023
Mission
THE HAVEN PROVIDES A SAFE AND WELCOMING SPACE FOR THE HOMELESS AND VERY PORR IN CHARLOTTESVILLE, VIRGINIA AREA BY SUPPRTING INDIVIDUALS AND FAMILIES AS THEY PURSUE STABILITY THROUGH CONNECTIONS TO RESOURCES AND CREATIVE HOUSING INTERVENTIONS.
Activities or mission (Part I)
THE HAVEN PROVIDES A SAFE AND WELCOMING SPACE FOR THE HOMELESS AND VERY POOR IN CHARLOTTESVILLE, VIRGINIA AREA BY 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 CITY OF CHARLOTTESVILLE AND ALBEMARLE, FLUVANNA, GREENE, LOUISA, AND NELSON COUNTIES.
Expenses $1,710,237
As filed on the 2023 return.
Listed in Part VII
-
Michaela AccardiMICHAELA ACCARDI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Richelle ClaiborneRICHELLE CLAIBORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marequiz JohnsonMAREQUIZ JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ella Washington-JordanELLA WASHINGTON-JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah KelleySARAH KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MartinPAUL MARTIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rabia PovichRABIA POVICH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Brown-GroomsBRENDA BROWN-GROOMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorie StrotherLORIE STROTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey WatersKELSEY WATERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Moriah WilkinsMORIAH WILKINS
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501259349301450
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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