FRIENDS OF THE HAVEN

Address
3610 W PRINCETON CIRCLE
DENVER, CO 802363109
Contact
Website: http://www.havenfriends.org
Phone: +1 (303) 734-3354
Nonprofit
NTEE: F12 - Fund Raising and/or Fund Distribution
EIN: 20-5634004

Mission

FRIENDS OF THE HAVEN WAS FORMED TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO FURTHER THE ACTIVITIES OF THE HAVEN, WHOSE CHARTER IS TO PROVIDE A SAFE, EMPOWERING AND ENRICHING ENVIRONMENT FOR WOMEN AND THEIR CHILDREN.
 20172016201520142013
Basic features of the organization
Year of formation2007
Subsection code03
PF filing required0    
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$81,947.00    
Number of employees31112
Number of people compensated >$100k0    
Number of volunteers12015017520025
Number of highly compensated contractors0    
Personnel
Attig, Patra
TitleMEMBER    
Name of key/compensated personPATRA ATTIG    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bardwell, Bob
Title   TREASURER (JTREASURER
Name of key/compensated person   BOB BARDWELLBOB BARDWELL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Binswanger, Ingrid
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   DR INGRID BINSWANGERDR INGRID BINSWANGER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Brewster, Tom
TitleVICE PRESIDENTVICE PRESIDEVICE PRESIDE  
Name of key/compensated personTOM BREWSTERTOM BREWSTERTOM BREWSTER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gebremedhin, Hawzien
TitleTREASURERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personHAWZIEN GEBREMEDHINHAWZIEN GEBREMEDHINHAWZIEN GEBREMEDHIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Good, Donna
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   DONNA GOODDONNA GOOD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Guthrie, Mike
TitlePRESDIENTTREASURERTREASURERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMIKE GUTHRIEMIKE GUTHRIEMIKE GUTHRIEMIKE GUTHRIEMIKE GUTHRIE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.901.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jennings, Brandi
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person BRANDI JENNINGSBRANDI JENNINGSBRANDI JENNINGS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Krow, Julie
Title  BOARD MEMBER  
Name of key/compensated person  JULIE KROW  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Manning, Joan
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  JOAN MANNINGJOAN MANNING 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Mascarenas, Cecelia
Title SECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated person CECELIA MASCARENASCECELIA MASCARENASCECELIA MASCARENASCECELIA MASCARENAS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Nelson, Julianna
TitleEXECUTIVE DIRECTOR    
Name of key/compensated personJULIANNA NELSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org32.00    
Reportable compensation from org$81,947.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Oakes, Rebecca
TitleSECRETARY    
Name of key/compensated personREBECCA OAKES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ruble, Joe
TitleMEMBER    
Name of key/compensated personJOE RUBLE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sommers, Brooke
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person BROOKE SOMMERSBROOKE SOMMERSBROOKE SOMMERS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Thomas, Colleen
TitleMEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personCOLLEEN THOMASCOLLEEN THOMASCOLLEEN THOMASCOLLEEN THOMAS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Whitmore, Peter
TitleMEMBER    
Name of key/compensated personPETER WHITMORE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Winn, Bill
TitlePRESIDENT EMIRITUS    
Name of key/compensated personBILL WINN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org20.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Winn, William
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person WILLIAM WINNWILLIAM WINNWILLIAM WINNWILLIAM WINN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 20.0020.0020.0020.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFRIENDS OF THE HAVEN WAS FORMED TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO FURTHER THE ACTIVITIES OF THE HAVEN, WHOSE CHARTER IS TO PROVIDE A SAFE, EMPOWERING AND ENRICHING ENVIRONMENT FOR WOMEN AND THEIR CHILDREN.FRIENDS OF THE HAVEN WAS FORMED TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO FURTHER THE ACTIVITIES OF THE HAVEN; WHOSE CHARTER IS TO PROVIDE A SAFE, EMPOWERING AND ENRICHING ENVIRONMENT FOR WOMEN AND THEIR CHILDREN.FRIENDS OF THE HAVEN WAS FORMED TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO FURTHER THE ACTIVITIES OF THE HAVEN; WHOSE CHARTER IS TO PROVIDE A SAFE, EMPOWERING AND ENRICHING ENVIRONMENT FOR WOMEN AND THEIR CHILDREN.FRIENDS OF THE HAVEN WAS FORMED TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO FURTHER THE ACTIVITIES OF THE HAVEN AND THE BABY HAVEN, WHOSE CHARTER IS TO PROVIDE A SAFE, EMPOWERING AND ENRICHING ENVIRONMENT FOR WOMEN AND THEIR INFANTS AND SMALL CHILDREN.FRIENDS OF THE HAVEN WAS FORMED TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO FURTHER THE ACTIVITIES OF THE HAVEN AND THE BABY HAVEN, WHOSE CHARTER IS TO PROVIDE A SAFE, EMPOWERING AND ENRICHING ENVIRONMENT FOR WOMEN AND THEIR INFANTS AND SMALL CHILDREN.
Program service expenses, total$195,680.00$267,280.00$412,572.00$741,485.00$266,371.00
Programs, including revenue & expenses
FRIENDS OF THE HAVEN PROVIDES VOLUNTEER AND STAFF SUPPORT TO THE HAVEN MOTHER'S HOUSE AND CONTRIBUTES SUBSTANTIAL WOMEN'S AND INFANTS CLOTHING, KITCHEN WARE AND SMALL APPLIANCES, AND INFANT SUPPLIES; DIAPERS, WIPES, CRIBS, BLANKETS ETC. IN ADDITION FRIENDS OF THE HAVEN MEASURES AND REPORTS ON OUTCOMES OF THE TREATMENT PROGRAM.
Program expenses   $109,300.00$100,321.00
Grants and allocations made   $109,300.00$100,321.00
Program description   FRIENDS OF THE HAVEN PROVIDES VOLUNTEER AND STAFF SUPPORT TO THE HAVEN MOTHER'S HOUSE AND CONTRIBUTES SUBSTANTIAL WOMEN'S AND INFANTS CLOTHING, KITCHEN WARE AND SMALL APPLIANCES, AND INFANT SUPPLIES; DIAPERS, WIPES, CRIBS, BLANKETS ETC. IN ADDITION FRIENDS OF THE HAVEN MEASURES AND REPORTS ON OUTCOMES OF THE TREATMENT PROGRAM.FRIENDS OF THE HAVEN PROVIDES VOLUNTEER AND STAFF SUPPORT TO THE HAVEN MOTHER'S HOUSE AND CONTRIBUTES SUBSTANTIAL WOMEN'S AND INFANTS CLOTHING, KITCHEN WARE AND SMALL APPLIANCES, AND INFANT SUPPLIES; DIAPERS, WIPES, CRIBS, BLANKETS ETC. IN ADDITION FRIENDS OF THE HAVEN MEASURES AND REPORTS ON OUTCOMES OF THE TREATMENT PROGRAM.
THE UNIVERSITY OF COLORADO FOUNDATION OPERATES THE MOTHER'S HAVEN HOUSE. FRIENDS OF THE HAVEN GRANTS MONEY ANNUALLY TO THE FOUNDATION FOR THIS PURPOSE.
Program expenses   $632,185.00$166,050.00
Grants and allocations made   $606,075.00$139,249.00
Program description   THE UNIVERSITY OF COLORADO FOUNDATION OPERATES THE MOTHER'S HAVEN HOUSE. FRIENDS OF THE HAVEN GRANTS MONEY ANNUALLY TO THE FOUNDATION FOR THIS PURPOSE.THE UNIVERSITY OF COLORADO FOUNDATION OPERATES THE MOTHER'S HAVEN HOUSE. FRIENDS OF THE HAVEN GRANTS MONEY ANNUALLY TO THE FOUNDATION FOR THIS PURPOSE.
THE UNIVERSITY OF COLORADO SCHOOL OF MEDICINE OPERATES THE HAVEN. FRIENDS OF THE HAVEN GRANTS MONEY ANNUALLY TO THE UNIVERSITY OF COLORADO FOUNDATION FOR THE BENEFIT OF THE HAVEN. THE HAVEN'S AND THE BABY HAVEN'S GOAL IS TO BE A PLACE WHERE WOMEN CAN RECOVER FROM ADDICTIONS AND CO-OCCURING MENTAL ILLNESS, DELIVER HEALTHY, DRUG-FREE INFANTS (IF PREGNANT), IMPROVE PARENTING SKILLS AND RECEIVE QUALITY EARLY EDUCATIONAL SERVICES FOR THEIR CHILDREN, MAINTAIN AND BUILD UPON CULTURAL AND FAMILY CONNECTIONS AS SOURCES OF SOCIAL SUPPORT, AND BECOME SELF-SUFFICIENT, CONFIDENT, AND PRODUCTIVE MEMBERS OF OUR COMMUNITY. FRIENDS OF THE HAVEN, WITH GENEROUS GIFTS FROM DONORS, RENOVATED AND FURNISHED BUILDING 18 ON THE FORT LOGAN CAMPUS AS TRANSITIONAL HOUSING FOR 15 WOMEN AND THEIR CHILDREN WHO ARE COMPLETING RESIDENTIAL TREATMENT. IT HAS BEEN NAMED THE LIGHTHOUSE, AND WAS COMPLETED AND OCCUPIED IN NOVEMBER OF 2016. FRIENDS OF THE HAVEN CONTINUED TO AWARD THE TREATMENT SCHOLARSHIPS TO THE WOMEN IN TREATMENT AT HAVEN IN 2017, $13,000 WORTH OF TREATMENT SCHOLARSHIPS WERE AWARDED. THE FUNDS WERE RAISED BY RISING STAR LUNCHEON.
Program expenses$195,680.00$267,280.00   
Grants and allocations made$157,506.00$248,872.00   
Program descriptionTHE UNIVERSITY OF COLORADO SCHOOL OF MEDICINE OPERATES THE HAVEN. FRIENDS OF THE HAVEN GRANTS MONEY ANNUALLY TO THE UNIVERSITY OF COLORADO FOUNDATION FOR THE BENEFIT OF THE HAVEN. THE HAVEN'S AND THE BABY HAVEN'S GOAL IS TO BE A PLACE WHERE WOMEN CAN RECOVER FROM ADDICTIONS AND CO-OCCURING MENTAL ILLNESS, DELIVER HEALTHY, DRUG-FREE INFANTS (IF PREGNANT), IMPROVE PARENTING SKILLS AND RECEIVE QUALITY EARLY EDUCATIONAL SERVICES FOR THEIR CHILDREN, MAINTAIN AND BUILD UPON CULTURAL AND FAMILY CONNECTIONS AS SOURCES OF SOCIAL SUPPORT, AND BECOME SELF-SUFFICIENT, CONFIDENT, AND PRODUCTIVE MEMBERS OF OUR COMMUNITY. FRIENDS OF THE HAVEN, WITH GENEROUS GIFTS FROM DONORS, RENOVATED AND FURNISHED BUILDING 18 ON THE FORT LOGAN CAMPUS AS TRANSITIONAL HOUSING FOR 15 WOMEN AND THEIR CHILDREN WHO ARE COMPLETING RESIDENTIAL TREATMENT. IT HAS BEEN NAMED THE LIGHTHOUSE, AND WAS COMPLETED AND OCCUPIED IN NOVEMBER OF 2016. FRIENDS OF THE HAVEN CONTINUED TO AWARD THE TREATMENT SCHOLARSHIPS TO THE WOMEN IN TREATMENT AT HAVEN IN 2017, $13,000 WORTH OF TREATMENT SCHOLARSHIPS WERE AWARDED. THE FUNDS WERE RAISED BY RISING STAR LUNCHEON.THE UNIVERSITY OF COLORADO SCHOOL OF MEDICINE OPERATES THE HAVEN. FRIENDS OF THE HAVEN GRANTS MONEY ANNUALLY TO THE UNIVERSITY OF COLORADO FOUNDATION FOR THE BENEFIT OF THE HAVEN. THE HAVEN'S AND THE BABY HAVEN'S GOAL IS TO BE A PLACE WHERE WOMEN CAN RECOVER FROM ADDICTIONS AND CO-OCCURRING MENTAL ILLNESS; DELIVER HEALTHY, DRUG-FREE INFANTS (IF PREGNANT); IMPROVE PARENTING SKILLS AND RECEIVE QUALITY EARLY EDUCATIONAL SERVICES FOR THEIR CHILDREN; MAINTAIN AND BUILD UPON CULTURAL AND FAMILY CONNECTIONS AS SOURCES OF SOCIAL SUPPORT; AND BECOME SELF-SUFFICIENT, CONFIDENT, AND PRODUCTIVE MEMBERS OF OUR COMMUNITY. FRIENDS OF THE HAVEN, WITH GENEROUS GIFTS FROM DONORS, RENOVATED AND FURNISHED BUILDING 18 ON THE FORT LOGAN CAMPUS AS TRANSITIONAL HOUSING FOR 15 WOMEN AND THEIR CHILDREN WHO ARE COMPLETING RESIDENTIAL TREATMENT. IT HAS BEEN NAMED THE LIGHTHOUSE, AND WAS COMPLETED AND OCCUPIED IN NOVEMBER OF 2016. FRIENDS OF THE HAVEN CONTINUED TO AWARD TREATMENT SCHOLARSHIPS TO THE WOMEN IN TREATMENT AT THE HAVEN. IN 2016, 68,000 WORTH OF TREATMENT SCHOLARSHIPS WERE AWARDED. THE FUNDS WERE RAISED BY THE GALA HELD IN APRIL OF 2016.   
THE UNIVERSITY OF COLORADO SCHOOL OF MEDICINE OPERATES THE HAVEN. FRIENDS OF THE HAVEN GRANTS MONEY ANNUALLY TO THE UNIVERSITY OF COLORADO FOUNDATION FOR THE BENEFIT OF THE HAVEN. THE HAVEN'S AND THE BABY HAVEN'S GOAL IS TO BE A PLACE WHERE WOMEN CAN RECOVER FROM ADDICTIONS AND CO-OCCURRING MENTAL ILLNESS; DELIVER HEALTHY, DRUG-FREE INFANTS (IF PREGNANT); IMPROVE PARENTING SKILLS AND RECEIVE QUALITY EARLY EDUCATIONAL SERVICES FOR THEIR CHILDREN; MAINTAIN AND BUILD UPON CULTURAL AND FAMILY CONNECTIONS AS SOURCES OF SOCIAL SUPPORT; AND BECOME SELF-SUFFICIENT, CONFIDENT, AND PRODUCTIVE MEMBERS OF OUR COMMUNITY. THE TREATMENT SCHOLARSHIP PROGRAM, INITIATED IN 2011, CONTINUED WITH ALLOCATION OF 50,000 FROM PROCEEDS OF OUR ANNUAL FUND RAISING DINNER IN APRIL. THESE NEED-BASED SCHOLARSHIPS WERE AWARDED TO 14 MORE WOMEN IN 2015. THESE SCHOLARSHIPS MAKE IT POSSIBLE FOR WOMEN TO OVERCOME BARRIERS SUCH AS FAMILY FINANCIAL HARDSHIP, FEW COMMUNITY RESOURCES, LOSS OF TREATMENT FUNDING SOURCES, AND MEDICATIONS/MEDICAL ISSUES. WOMEN WHO HAVE RECEIVED TREATMENT SCHOLARSHIPS ARE ABLE TO FINISH TREATMENT AND RETURN TO THE COMMUNITY SOONER. THE FIRST ACADEMIC SCHOLARSHIP FROM THE EDUCATION ENDOWMENT ESTABLISHED IN 2014 WAS AWARDED TO A HAVEN GRADUATE FOR A SCHOLARSHIP FOR TUITION OF THE COURSES NECESSARY TO BECOME A CERTIFIED ADDICTION COUNSELOR.
Program expenses  $412,572.00  
Grants and allocations made  $385,543.00  
Program description  THE UNIVERSITY OF COLORADO SCHOOL OF MEDICINE OPERATES THE HAVEN. FRIENDS OF THE HAVEN GRANTS MONEY ANNUALLY TO THE UNIVERSITY OF COLORADO FOUNDATION FOR THE BENEFIT OF THE HAVEN. THE HAVEN'S AND THE BABY HAVEN'S GOAL IS TO BE A PLACE WHERE WOMEN CAN RECOVER FROM ADDICTIONS AND CO-OCCURRING MENTAL ILLNESS; DELIVER HEALTHY, DRUG-FREE INFANTS (IF PREGNANT); IMPROVE PARENTING SKILLS AND RECEIVE QUALITY EARLY EDUCATIONAL SERVICES FOR THEIR CHILDREN; MAINTAIN AND BUILD UPON CULTURAL AND FAMILY CONNECTIONS AS SOURCES OF SOCIAL SUPPORT; AND BECOME SELF-SUFFICIENT, CONFIDENT, AND PRODUCTIVE MEMBERS OF OUR COMMUNITY. THE TREATMENT SCHOLARSHIP PROGRAM, INITIATED IN 2011, CONTINUED WITH ALLOCATION OF 50,000 FROM PROCEEDS OF OUR ANNUAL FUND RAISING DINNER IN APRIL. THESE NEED-BASED SCHOLARSHIPS WERE AWARDED TO 14 MORE WOMEN IN 2015. THESE SCHOLARSHIPS MAKE IT POSSIBLE FOR WOMEN TO OVERCOME BARRIERS SUCH AS FAMILY FINANCIAL HARDSHIP, FEW COMMUNITY RESOURCES, LOSS OF TREATMENT FUNDING SOURCES, AND MEDICATIONS/MEDICAL ISSUES. WOMEN WHO HAVE RECEIVED TREATMENT SCHOLARSHIPS ARE ABLE TO FINISH TREATMENT AND RETURN TO THE COMMUNITY SOONER. THE FIRST ACADEMIC SCHOLARSHIP FROM THE EDUCATION ENDOWMENT ESTABLISHED IN 2014 WAS AWARDED TO A HAVEN GRADUATE FOR A SCHOLARSHIP FOR TUITION OF THE COURSES NECESSARY TO BECOME A CERTIFIED ADDICTION COUNSELOR.  
Financial data
Revenue
Total revenue$483,860.00$368,371.00$471,621.00$800,138.00$336,549.00
Revenue from contributions (total)$537,994.00$352,535.00$446,761.00$789,275.00$331,927.00
Revenue from noncash contributions $1,000.00 $76,000.00$21,538.00
Investment income, current yr$9,631.00$3,947.00-$1,913.00$53.00$99.00
Total revenue from grants, etc., current yr$537,994.00$352,535.00$446,761.00$789,275.00$331,927.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$63,765.00$11,889.00$26,523.00$3,939.00$568.00
Net unrelated business taxable revenue$0.00    
Program service revenue (total)  $250.00$6,871.00$3,955.00
Gross receipts$547,625.00$414,784.00$510,043.00$828,518.00$339,358.00
Sources of contributions
Revenue from federated campaigns $61,000.00$50,000.00$62,500.00$37,500.00
Revenue from fundraising events$55,988.00$78,137.00   
Revenue from all other contributions$482,006.00$213,398.00$396,761.00$726,775.00$294,427.00
Other types of revenue
Income from dividends, interest, and similar investments$9,631.00$3,947.00-$1,913.00$53.00$99.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events-$63,765.00$11,889.00$26,523.00$3,939.00$568.00
Expense categories (totals)
Total functional expenses: sum of all$412,090.00$361,916.00$464,853.00$788,213.00$308,683.00
Total functional expenses: program service $195,680.00$267,280.00$412,572.00$741,485.00$266,371.00
Total functional expenses: management and general$65,178.00$30,673.00$23,021.00$20,383.00$18,416.00
Total functional expenses: fundraising$151,232.00$63,963.00$29,260.00$26,345.00$23,896.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$303,462.00$216,488.00$215,131.00$214,072.00$187,680.00
Total assets, beginning of year$216,488.00$215,131.00$214,072.00$187,680.00$162,048.00
Total liabilities$18,864.00$3,660.00$8,758.00$14,467.00$0.00
Total liabilities, beginning of year$3,660.00$8,758.00$14,467.00 $2,234.00
Unrestricted net assets, end of yr$94,770.00$41,812.00$27,739.00$76,619.00$109,286.00
Temporarily restricted net assets$114,692.00$102,980.00$119,002.00$60,686.00$78,394.00
Permanently restricted net assets, end of yr$75,136.00$68,036.00$59,632.00$62,300.00 
Net assets$284,598.00$212,828.00$206,373.00$199,605.00$187,680.00
Net assets, beginning of year$212,828.00$206,373.00$199,605.00$187,680.00$159,814.00
Other assets$75,066.00$67,966.00$59,607.00$62,300.00$1,332.00
Cash: non-interest bearing$117,578.00$72,721.00$29,548.00$62,247.00$74,493.00
Cash: non-interest bearing, beginning of year$72,721.00$29,548.00$62,247.00$74,493.00$47,716.00
Other financial variables
Revenue less expenses$71,770.00$6,455.00$6,768.00$11,925.00$27,866.00
Advertising (total)$6,522.00    
Savings & temp cash investment$63,884.00$1,034.00$47,533.00$81,168.00$89,525.00
Accounts receivable, net$46,934.00$69,167.00$74,043.00$7,357.00$22,330.00
Prepaid expenses & deferred charges $5,600.00$4,400.00$1,000.00 
Accounts payable & accrued expenses$18,864.00$3,660.00$8,758.00$14,467.00 
Total net assets or fund balances$284,598.00$212,828.00$206,373.00$199,605.00$187,680.00
Governance and accountability
Number of voting members981076
Number of independent voting members981076
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-242017-09-052016-09-062015-07-282014-10-15
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201802119349300835201741239349301154201611319349301521201511919349300416201441339349303254
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