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Nonprofiteer
← A CHILDS HAVEN INC

Form 990 for tax year 2023

Filed by A CHILDS HAVEN INC.

Totals

Total revenue
$3,412,103
Total expenses
$4,046,192
Contributions and grants received
$1,568,405
Grants paid
$0
Program service revenue
$1,791,212
Investment income
$52,936
Other revenue
-$450
Total assets, end of year
$6,152,282
Total liabilities, end of year
$162,971
Net assets or fund balances, end of year
$5,989,311
Program services expenses (Part IX)
$3,192,025
Management and general expenses
$611,260
Fundraising expenses
$242,907
Program service expenses (Part III)
$3,192,025

Program services were 78.9% 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

    $518,526

  • 1e · Government grants (contributions)

    $280,263

  • 1f · All other contributions, gifts and grants

    $769,616

  • 1g · Noncash contributions included above

    $32,682

  • 2a · Program service revenue: THERAPEUTIC CHILD SERV

    total $1,791,212 · related or exempt $1,791,212

  • 3 · Investment income

    total $52,936 · excluded $52,936

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $518,526

  • 8b · Fundraising events: direct expenses

    $450

  • 8c · Net income from fundraising events

    total -$450 · excluded -$450

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,942 · program services $111,537 · management and general $11,405

  • 7 · Other salaries and wages

    total $2,086,487 · program services $1,892,924 · management and general $193,563

  • 9 · Other employee benefits

    total $214,397 · program services $187,478 · management and general $26,919

  • 10 · Payroll taxes

    total $178,782 · program services $162,494 · management and general $16,288

  • 11f · Fees: investment management

    total $13,366 · management and general $13,366

  • 11g · Fees: other

    total $160,944 · program services $29,711 · management and general $46,020 · fundraising $85,213

  • 13 · Office expenses

    total $8,441 · program services $874 · management and general $7,479 · fundraising $88

  • 14 · Information technology

    total $98,849 · program services $14,289 · management and general $67,807 · fundraising $16,753

  • 16 · Occupancy

    total $111,440 · program services $104,196 · management and general $7,244

  • 17 · Travel

    total $32,226 · program services $25,833 · management and general $6,393

  • 19 · Conferences, conventions and meetings

    total $28,133 · program services $20,577 · management and general $7,556

  • 22 · Depreciation, depletion and amortization

    total $165,288 · program services $154,544 · management and general $10,744

  • 23 · Insurance

    total $37,868 · program services $13,253 · management and general $24,615

  • 24a · Other expenses: CONTRACTED SERVICES

    total $386,098 · program services $264,861 · management and general $112,077 · fundraising $9,160

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $107,809 · fundraising $107,809

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $51,891 · program services $51,862 · management and general $29

  • 24d · Other expenses: PROGRAM MEALS

    total $49,452 · program services $47,162 · management and general $2,290

  • 24e · All other expenses

    total $191,779 · program services $110,430 · management and general $57,465 · fundraising $23,884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230 · end of year $230

  • 2 · Savings and temporary cash investments

    beginning of year $411,505 · end of year $69,679

  • 3 · Pledges and grants receivable

    beginning of year $125,509 · end of year $143,451

  • 4 · Accounts receivable

    beginning of year $292,735 · end of year $573,097

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,439 · end of year $16,074

  • 10a · Land, buildings and equipment: cost or other basis

    $5,376,582

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,558,494

  • 10c · Land, buildings and equipment, net

    beginning of year $3,910,777 · end of year $3,818,088

  • 12 · Investments: other securities

    beginning of year $194,171 · end of year $220,258

  • 15 · Other assets

    beginning of year $1,698,103 · end of year $1,311,405

  • 17 · Accounts payable and accrued expenses

    beginning of year $213,628 · end of year $162,971

  • 25 · Other liabilities

    beginning of year $1,999

  • 27 · Net assets without donor restrictions

    beginning of year $5,523,286 · end of year $4,632,821

  • 28 · Net assets with donor restrictions

    beginning of year $904,556 · end of year $1,356,490

Mission and programs · 2023

Mission

A CHILD'S HAVEN IS A 501(C)(3) NONPROFIT ORGNAIZATION DEDICATED TO TREATING CHILDREN WITH DEVELOPMENTAL DELAYS RESULTING FROM LIMITED RESOURCES, ABUSE, OR NEGLECT. THE ORGANIZATION PROVIDES COMPREHENSIVE SUPPORT AND EDUCATION FOR BOTH CHILDREN AND THEIR FAMILIES.

  • SEE SCHEDULE OPROGRAM ACCOMPLISHMENTS:THERAPEUTIC SERVICES:-131 CHILDREN RECIEVED THERAPEUTIC SERVICES-32,423 HOURS OF THERAPEUTIC CHILD CARE AND CLINICAL THERAPY PROVIDED.-100% OF CHILDREN DEMONSTRATED IMPROVED SCHOOL READINESS AFTER SERVICES.FAMILY SUPPORT-262 CAREGIVERS RECEIVED FAMILY THERAPY.-884 FAMILY THERAPY SESSIONS COMPLETED BY LICENSED THERAPISTS-100% OF FAMILIES WITH IDENTIFIED CONCERNS AND NEEDS RECEIVED OUT-OF-AGENCY REFERRAL SERVICESIMPACT AND OUTCOMES:IMPROVED DEVELOPMENT: CHILDREN SHOWED SIGNIFICANT IMPROVEMENTS IN SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT.SCHOOL READINESS: ALL CHILDREN DEMONSTRATED ENHANCED REDINESS FOR SCHOOL, CONTRIBUTING TO BETTER LONG-TERM EDUCATIONAL OUTCOMES.FAMILY ENGAGEMENT: INCREASED FAMILY INVOLVEMENT AND SUPPORT, LEADING TO MORE STABLE AND NURTURING HOME ENVIRONMENTSBEHAVIORAL IMPROVEMENTS: 95% OF CHILDREN EXHIBITED REDUCED BEHAVIORAL ISSUES AND INCREASED POSITIVE INTERACTIONS WITH PEERS AND ADULTS.PARENTAL INVOLVEMENT: 90% OF CAREGIVERS REPORTED FEELING MORE CONFIDENT IN THEIR PARENTING SKILLS AND MORE ENGAGED IN THEIR CHILD'S DEVELOPMENT. REFERRAL SUCCESS: 100% OF FAMILIES WITH IDENTIFIED CONCERNS AND NEEDS RECEIVED OUT-OF-AGENCY REFERRAL SERVICES.FINANCIAL EFFICIENCY: RETURN ON INVESTMENT: FOR EVERY $1 INVESTED IN A CHILD'S HAVEN, UP TO $18.70 IS RETURNED TO THE COMMUNITY THROUGH REDUCED NEED FOR JUVENILE AND ADULT PROGRAMS, HEALTHIER BIRTHS, AND CHILDHOODS, DECREASED DEPENDENCE ON PULBIC ASSISTANCE, AND INCREASED COMMUNITY CONTRIBUTIONS.GOVERNANCE AND TRANSPARENCY: A CHILD'S HAVEN ADHERES TO BEST PRACTICES IN GOVERNANCE, ETHICAL MANAGMENT, AND ACCOUNTABILITY TO DONORS. THE ORGANIZATION IS COMMITTED TO FINANCIAL TRANSPARENCY AND REGULARLY PUBLISHES AUDITED FINANCIAL STATEMENTS AND 990 FORMS.

    Expenses $3,192,025 · Revenue $1,791,212

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eliabeth T Ross

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jason S Worthwhile

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer L Osgood

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kaitlin Grooms

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Murray Benson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tanya Camunas

    PAST EXECUTIVE DIRECTOR

    Total calculated
    $122,942
    From this org
    $122,942
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marcella Franseen

    CHIEF OPERATING OFFICER

    Total calculated
    $0
    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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349308206

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