Totals
- Total revenue
- $891,124
- Total expenses
- $794,817
- Contributions and grants received
- $680,239
- Grants paid
- $0
- Program service revenue
- $217,148
- Investment income
- $24
- Other revenue
- -$6,287
- Total assets, end of year
- $1,125,982
- Total liabilities, end of year
- $39,301
- Net assets or fund balances, end of year
- $1,086,681
- Program services expenses (Part IX)
- $546,462
- Management and general expenses
- $188,084
- Fundraising expenses
- $60,271
- Program service expenses (Part III)
- $546,462
Program services were 68.8% 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.
-
1c · Fundraising events
$22,436
-
1e · Government grants (contributions)
$6,000
-
1f · All other contributions, gifts and grants
$651,803
-
1g · Noncash contributions included above
$12,883
-
2a · Program service revenue: CAFE
total $133,490 · related or exempt $133,490
-
2b · Program service revenue: CONTRACT REVENUE
total $83,658 · related or exempt $83,658
-
3 · Investment income
total $24 · excluded $24
-
8a · Fundraising events: gross income
$6,320
-
8a · Fundraising events: contributions included on line 1c
$22,436
-
8b · Fundraising events: direct expenses
$12,607
-
8c · Net income from fundraising events
total -$6,287 · excluded -$6,287
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,749 · program services $68,592 · management and general $21,504 · fundraising $7,653
-
7 · Other salaries and wages
total $382,815 · program services $268,625 · management and general $84,217 · fundraising $29,973
-
8 · Pension plan contributions
total $9,223 · program services $6,472 · management and general $2,029 · fundraising $722
-
10 · Payroll taxes
total $45,119 · program services $31,660 · management and general $9,926 · fundraising $3,533
-
11b · Fees: legal
total $895 · program services $112 · management and general $728 · fundraising $55
-
11c · Fees: accounting
total $41,276 · program services $5,164 · management and general $33,590 · fundraising $2,522
-
11g · Fees: other
total $20,932 · program services $2,619 · management and general $17,034 · fundraising $1,279
-
12 · Advertising and promotion
total $3,263 · management and general $3,263
-
13 · Office expenses
total $20,909 · program services $11,475 · management and general $6,193 · fundraising $3,241
-
14 · Information technology
total $6,132 · program services $45 · fundraising $6,087
-
16 · Occupancy
total $29,261 · program services $19,597 · management and general $4,832 · fundraising $4,832
-
17 · Travel
total $598 · management and general $598
-
22 · Depreciation, depletion and amortization
total $5,712 · program services $5,712
-
23 · Insurance
total $3,740 · program services $2,992 · management and general $374 · fundraising $374
-
24a · Other expenses: PROGRAM SUPPLIES
total $116,558 · program services $116,558
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $5,818 · program services $4,438 · management and general $1,380
-
24c · Other expenses: MEMBERSHIP DUES
total $3,152 · program services $736 · management and general $2,416
-
24d · Other expenses: STAFF DEVELOPMENT
total $1,665 · program services $1,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $713,864 · end of year $754,052
-
3 · Pledges and grants receivable
end of year $61,850
-
4 · Accounts receivable
beginning of year $17,159 · end of year $26,494
-
7 · Other notes and loans receivable
end of year $165,085
-
8 · Inventories for sale or use
beginning of year $4,137 · end of year $3,249
-
9 · Prepaid expenses and deferred charges
beginning of year $7,944 · end of year $5,909
-
10a · Land, buildings and equipment: cost or other basis
$49,325
-
10b · Land, buildings and equipment: accumulated depreciation
$41,898
-
10c · Land, buildings and equipment, net
beginning of year $5,418 · end of year $7,427
-
13 · Investments: program-related
beginning of year $444,000 · end of year $0
-
14 · Intangible assets
beginning of year $100,009 · end of year $4,000
-
15 · Other assets
beginning of year $0 · end of year $97,916
-
17 · Accounts payable and accrued expenses
beginning of year $23,242 · end of year $39,301
-
27 · Net assets without donor restrictions
beginning of year $1,184,276 · end of year $1,025,285
-
28 · Net assets with donor restrictions
beginning of year $85,013 · end of year $61,396
Mission and programs · 2022
Mission
FOUNDED IN 2011, THE HAVEN PROJECT, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION OPERATING OUT OF LYNN, MA, WITH THE MISSION TO EQUIP, TRAIN, AND EMPOWER AT RISK HOMELESS YOUNG ADULTS BY PROVIDING THEM WITH THE BASIC NEEDS, ONLINE LEARNING, EDUCATIONAL SUPPORT, JOB TRAINING AND JOB ACQUISITION, STABLE LIVING OPTIONS, AND OPPORTUNITIES TO BUILD COMMUNITY AND LIFE SKILLS.
Activities or mission (Part I)
EQUIP AND EMPOWER HOMELESS OR IMMINENTLY HOMELESS YOUNG ADULTS WITH SKILLS AND SUPPORT THEY NEED TO BE SAFE AND SELF-SUPPORTING.
-
MAINTAINED AND STAFFED COFFEE SHOP OPEN TO THE PUBLIC BY PROVIDING JOBS, TRAINING, AND PUBLIC SERVICE EXPERIENCE FOR AT-RISK YOUNG ADULTS.
Expenses $216,059 · Revenue $133,490
-
DROP-IN CENTER PROVIDED AT-RISK HOMELESS YOUNG ADULTS WITH BASIC NEEDS, FOOD, EDUCATION AND JOB TRAINING.*ENGAGED 283 HOMELESS UNACCOMPANIED THROUGH ONGOING SOCIAL MEDIA CONTACT, STREET OUTREACH, AND COMMUNITY RELATIONSHIPS; *PROVIDED GROCERY GIFT CARDS AND YEAR-ROUND ACCESS TO OUR ON-SITE FOOD PANTRY, LAUNDRY FACILITIES AND SHOWER FACILITIES; *MAINTAINED ONGOING PHONE/SOCIAL MEDIA/EMAIL CONTACT WITH 45 YOUTH EACH WEEK; *ENROLLED 100% OF ENGAGED CLIENTS IN MASS HEALTH AND/OR SNAP FOOD STAMP BENEFITS; *EMPLOYED 50 CLIENTS IN OUR JOB TRAINING PROGRAM WHERE THEY WERE ABLE TO BUILD IMPORTANT WORK SKILLS; *HELPED 50 YOUNG ADULTS SECURE SAFE AND RELIABLE EMPLOYMENT AND PROVIDED IN-PERSON AND/OR VIRTUAL JOB TRAINING WORKSHOPS TO 82 CLIENTS; *DEVELOPED 6 NEW PARTNERSHIPS TO (1) ASSIST CLIENTS AS THEY TRANSITION FROM OUR PROGRAM TO OUTSIDE WORK POSITIONS AND (2) IMPROVE OUR COMMUNITY OUTREACH AND NAME RECOGNITION. THESE INCLUDE THE WASH CYCLE, TARGET, BETH ISRAEL, ROOT, NSCC, AND SALEM STATE UNIVERSITY;*SECURED HOUSING FOR 54 HOMELESS YOUTH IN APARTMENTS, DORMS AND/OR ROOM RENTALS; *ASSISTED 26 CLIENTS TO ACHIEVE AN EDUCATIONAL MILESTONE, 23 OF WHOM GRADUATED FROM AN EDUATIONAL PROGRAM - HISET, HIGH SCHOOL, AND/OR COLLEGE ; AND *SECURING FUNDING FOR CATALYST HOUSING, OUR ON-SITE, PERMANENT SUPPORTIVE HOUSING PROJECT TO PROVIDE 23 STUDIO APARTMENTS FOR EXTREMELY LOW-INCOME YOUNG ADULTS (18-24, UP TO 30% AREA MEDIAN INCOME (AMI) WHO LACK ACCESS TO SECURE HOUSING). THIS PROJECT WILL OFFER WRAPAROUND SERVICES TO DOVETAIL WITH THE EXISTING SUPPORTIVE SERVICES OFFERED BY THE HAVEN PROJECT. CONSTRUCTION IN SET TO BEGIN IN FALL 2023.
Expenses $240,731 · Revenue $83,658
-
JOB TRAINING AND HOUSING PROGRAM PROVIDED AT RISK HOMELESS YOUNG ADULTS WITH TEMPORARY SHELTER AND JOB TRAINING.
Expenses $89,672
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kurt LangeKURT LANGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Robert BishopROBERT BISHOP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael A SatterwhiteMICHAEL A SATTERWHITE
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Cecilio Hernanadez JrCECILIO HERNANADEZ JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa ContiTHERESA CONTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey ScherrerTRACEY SCHERRER
EXECUTIVE DIRECTOR
- Total calculated
- $99,644
- From this org
- $97,750
- From related orgs
- $0
- Other
- $1,894
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322789349300142
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.