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Nonprofiteer
← HAVEN YOUTH AND FAMILY SERVICES

Form 990 for tax year 2023

Filed by HAVEN YOUTH AND FAMILY SERVICES.

Totals

Total revenue
$1,024,592
Total expenses
$830,715
Contributions and grants received
$904,135
Grants paid
$0
Program service revenue
$106,318
Investment income
$524
Other revenue
$13,615
Total assets, end of year
$668,671
Total liabilities, end of year
$150
Net assets or fund balances, end of year
$668,521
Program services expenses (Part IX)
$748,644
Management and general expenses
$34,593
Fundraising expenses
$47,478
Program service expenses (Part III)
$748,644

Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHARLEY SMITH

    Executive Dir.

    Total calculated
    $118,948
    From this org
    $118,948
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JEN FIEGEN

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • KIMBERLY BOSCOW

    President

    Total calculated
    $0
    Hours/week
    5

  • CHRIS SLAGG

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • ROSELYNN DON

    Director

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW BOSCOW

    Director

    Total calculated
    $0
    Hours/week
    2

  • BILL CREMIN

    Director

    Total calculated
    $0
    Hours/week
    2

  • LORI HEGER

    Director

    Total calculated
    $0
    Hours/week
    2

  • KATHI ANN RICHMOND

    Director

    Total calculated
    $0
    Hours/week
    2

  • AMY YULISH

    Director

    Total calculated
    $0
    Hours/week
    2

  • AMY KOPLOW

    Director

    Total calculated
    $0
    Hours/week
    2

  • MICHELE HUNTER

    Director

    Total calculated
    $0
    Hours/week
    2

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
27 April 2025
IRS schema version
2023v6.0
Source object
202511179349300111

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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