Form 990 for tax year 2022
Filed by HAVEN YOUTH AND FAMILY SERVICES.
Totals
- Total revenue
- $806,962
- Total expenses
- $814,913
- Contributions and grants received
- $630,427
- Grants paid
- $0
- Program service revenue
- $168,587
- Investment income
- $424
- Other revenue
- $7,524
- Total assets, end of year
- $492,432
- Total liabilities, end of year
- $17,788
- Net assets or fund balances, end of year
- $474,644
- Program services expenses (Part IX)
- $754,370
- Management and general expenses
- $37,164
- Fundraising expenses
- $23,379
- Program service expenses (Part III)
- $754,370
Program services were 92.6% 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)
$527,157
-
1f · All other contributions, gifts and grants
$103,270
-
2a · Program service revenue: THERAPY
total $168,587 · related or exempt $168,587
-
3 · Investment income
total $424 · related or exempt $424
-
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
$11,206
-
8b · Fundraising events: direct expenses
$3,682
-
8c · Net income from fundraising events
total $7,524
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
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 $500,714 · program services $475,728 · management and general $19,264 · fundraising $5,722
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $1,938 · program services $1,938
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $39,661 · program services $38,695 · management and general $514 · fundraising $452
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,923 · program services $123 · management and general $6,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,700 · management and general $2,700
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,673 · program services $9,370 · management and general $168 · fundraising $135
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $71,662 · program services $70,082 · management and general $546 · fundraising $1,034
-
17 · Travel
total $3,032 · program services $3,032
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $148 · management and general $148
-
23 · Insurance
total $39,631 · program services $37,924 · management and general $1,218 · fundraising $489
-
24a · Other expenses: PROGRAM EXPENSES
total $56,691 · program services $56,691
-
24b · Other expenses: TELEPHONE & INTERNET
total $12,491 · program services $12,068 · management and general $229 · fundraising $194
-
24c · Other expenses: MARKETING AND ADVERTISING
total $10,235 · program services $8,047 · fundraising $2,188
-
24d · Other expenses: OUTSIDE SERVICES
total $8,790 · management and general $750 · fundraising $8,040
-
24e · All other expenses
total $50,624 · program services $40,672 · management and general $4,827 · fundraising $5,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,651 · end of year $77,382
-
2 · Savings and temporary cash investments
beginning of year $315,239 · end of year $317,662
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $47,131 · end of year $75,881
-
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
beginning of year $15,308 · end of year $21,215
-
10a · Land, buildings and equipment: cost or other basis
$45,756
-
10b · Land, buildings and equipment: accumulated depreciation
$45,464
-
10c · Land, buildings and equipment, net
beginning of year $440 · end of year $292
-
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 $9,174 · end of year $17,788
-
27 · Net assets without donor restrictions
beginning of year $482,595 · end of year $474,644
Mission and programs · 2022
Mission
To foster mental health of youth and their families in the community by providing emergency housing services, individual, group and family therapy, 24-hours crisis intervention, daily outreach to area schools, psycho-educational workshops, youth leadership positions and service-learning opportunities.
-
Youth outreach and family intervention
Expenses $754,370 · Revenue $168,587
As filed on the 2022 return.
Listed in Part VII
-
Charley SmithCHARLEY SMITH
Executive Dir.
- Total calculated
- $113,155
- From this org
- $113,155
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jen FiegenJEN FIEGEN
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly BoscowKIMBERLY BOSCOW
President
- Total calculated
- $0
- Hours/week
- 5
-
Chris SlaggCHRIS SLAGG
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Roselynn DonROSELYNN DON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mitchell LovemanMITCHELL LOVEMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill CreminBILL CREMIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alice AirALICE AIR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lori HegerLORI HEGER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathi Ann RichmondKATHI ANN RICHMOND
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy YulishAMY YULISH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy KoplowAMY KOPLOW
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michele HunterMICHELE 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
- 2022
- Filed
- 28 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420289349300302
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