Form 990 for tax year 2022

Totals

Total revenue

$5,406,500

Total expenses

$4,275,969

Contributions and grants received

$4,734,258

Grants paid

$0

Program service revenue

$684,273

Investment income

$13,953

Other revenue

-$25,984

Total assets, end of year

$6,296,461

Total liabilities, end of year

$1,219,418

Net assets or fund balances, end of year

$5,077,043

Program services expenses (Part IX)

$3,363,764

Management and general expenses

$560,662

Fundraising expenses

$351,543

Program service expenses (Part III)

$3,363,764

Program services were 78.7% 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.

Mission and programs · 2022

• TRANSITIONAL LIVING AND STREET OUTREACH- TRANSITIONAL LIVING PROGRAMS HELP HOMELESS YOUTH, MANY OF WHOM ARE PREGNANT OR PARENTING, TRANSITION INTO AND MAINTAIN HOUSING. THE PROGRAM ASSISTS YOUTH IN MOVING INTO AN APARTMENT AND PROVIDES FINANCIAL ASSISTANCE, COUNSELING, LIFE SKILLS CLASSES, AND CASE MANAGEMENT SERVICES TO HELP YOUTH BUILD SKILLS NEEDED TO BECOME SELF-SUFFICIENT. PROGRAM SERVED 48 YOUNG ADULTS AND THEIR CHILDREN. STREET OUTREACH PROVIDES HOMELESS AND STREET-DEPENDENT YOUTH WITH FOOD, HYGIENE KITS, SKILL-BUILDING COURSES, CASE MANAGEMENT, AND REFERRALS TO NEEDED SERVICES. SERVED OVER 234 YOUTH.

  Expenses $653,324

• MULTI-SYSTEMIC THERAPEUTIC SERVICES - EVIDENCE-BASED TREATMENT PROGRAM THAT PARTNERS WITH YOUTH AND THEIR FAMILIES FACING SIGNIFICANT CHALLENGES IN AN EFFORT TO STRENGTHEN THE FAMILY UNIT AND ENSURE THAT YOUTH CAN SUCCESSFULLY REMAIN IN THEIR HOMES AND/OR COMMUNITY. PROGRAM SERVED 50 FAMILIES.

  Expenses $528,887 · Revenue $645,934

• BASIC CENTER - WRENN - THE ONLY TEMPORARY SHELTER IN OUR COMMUNITY FOR YOUTH AGES 10-17 WHO ARE IN CRISIS OR EXPERIENCING HOMELESSNESS. PROVIDES CRISIS, INDIVIDUAL, AND FAMILY COUNSELING, CASE MANAGEMENT, AND AFTERCARE SERVICES. PROGRAM SERVED 105 YOUTH.

  Expenses $413,553 · Revenue $19,426

• 2ND ROUND/G.R.I.T. (GANG REDUCTION & INTERVENTION PROGRAM) - SECOND ROUND IS AN AFTER-SCHOOL INTERVENTION PROGRAM THAT USES BOXING, FITNESS, AND EXERCISE TO HELP YOUTH BUILD STRENGTH AND SKILLS NEEDED TO OVERCOME CHALLENGES AND FIND SUCCESS. PROGRAM AIMS TO HELP YOUTH IMPROVE ACADEMIC PERFORMANCE, LEARN SELF-DISCIPLINE, DEVELOP LEADERSHIP SKILLS AND INCREASE OVERALL HEALTH AND WELLBEING. G.R.I.T. USES A COMBINATION OF COMMUNITY ENGAGEMENT AND CASE MANAGEMENT TO HELP CURB GANG ACTIVITY FOR YOUTH AT RISK FOR GANG INVOLVEMENT OR CURRENTLY GANG INVOLVED. THESE PROGRAMS SERVED 106 YOUTH.

  Expenses $316,117 · Revenue $103

• JUVENILE DIVERSION TEAM- WORKS WITH YOUTH WHO HAVE PROBLEMS, SUCH AS TRUANCY, NOT COMPLYING WITH RULES AT HOME, AND/OR RUNNING AWAY. AIMS TO PREVENT FUTURE INVOLVEMENT WITH THE COURT SYSTEM BY INCREASING RESPONSIBLE BEHAVIORS AT HOME, SCHOOL, AND IN THE COMMUNITY. SERVED 62 YOUTH.

  Expenses $111,789 · Revenue $124

• YOUTH CAREER OPTIONS - THE PROGRAM WORKS WITH 16-17-YEAR-OLD YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM WHO HAVE LOW INVOLVEMENT IN AGE APPROPRIATE PRO SOCIAL ACTIVITIES IN THE COMMUNITY DUE TO DELINQUENCY AND ASSOCIATING WITH OTHERS THAT ARE INVOLVED IN DELINQUENT ACTIVITY. YOUTH ARE PROVIDED WITH CAREER ASSESSMENT/TESTING AND CAREER FOCUSED MENTORING. PROGRAM SERVED 20 YOUTH.

  Expenses $92,044

• RESTITUTION & COMMUNITY SERVICE - ALLOWS DIVERTED AND COURT-INVOLVED YOUTH TO PERFORM SUPERVISED COMMUNITY SERVICE HOURS AND/OR EARN RESTITUTION TO BENEFIT VICTIMS. SERVED 174 YOUTH.

  Expenses $313,907

• COMMUNITY ALTERNATIVES PROGRAM- PROVIDES INTENSIVE CASE MANAGEMENT, INTENSIVE MONITORING, FAMILY SUPPORT, AND SERVICES FOR YOUTH CURRENTLY AT RISK FOR PLACEMENT IN DETENTION OR PENDING RELEASE FROM DETENTION. SERVED 9 YOUTH.

  Expenses $95,226

• JUVENILE ASSESSMENT TEAM - CONDUCTS SCREENINGS AND COMPREHENSIVE CLINICAL ASSESSMENTS FOR YOUTH CURRENTLY INVOLVED IN THE JUVENILE JUSTICE SYSTEM. SERVED 384 YOUTH.

  Expenses $225,971 · Revenue $2,854

• GENERAL PROGRAM SERVICES - INCLUDES GRANT SPECIFIC ACTIVITIES FUNDED BY FOUNDATIONS THAT BENEFIT MULTIPLE PROGRAMS OF HAVEN HOUSE SERVICES TO INCLUDE STAFF TRAINING ASSISTANCE AND PROFESSIONAL SERVICES, AS WELL AS OTHER EXPENSES NOT FUNDED BY GRANTS BUT BENEFIT THE ENTIRE AGENCY.

  Expenses $612,946 · Revenue $15,832

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

30 January 2024

IRS schema version

2022v5.0

Source object

202410309349301731

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

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