GREEN HAVEN FAMILY ADVOCATES INC

Address
1811 11TH STREET
MONROE, WI 53566
Contact
Website: http://www.greenhaven4help.com
Phone: +1 (608) 325-6489
Nonprofit
NTEE: P43 - Family Violence Shelters, Services
EIN: 39-1442312

Mission

STRENGTHEN THE INDIVIDUALS AND FAMILIES OF GREEN COUNTY, WISCONSIN AFFECTED BY ABUSE AND VIOLENCE THROUGH PREVENTION EDUCATION, ADVOCACY, SUPPORT, AND SERVICES.
 20162015201420132012
Basic features of the organization
Year of formation1983
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$35,591.00    
Sum of reportable (W2/1099) compensation$35,591.00    
Number of employees7    
Number of volunteers28    
Personnel
Ackerman, Sara
Title DIRECTOR   
Name of key/compensated person SARA ACKERMAN   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
Clark, Theresa
TitleDIRECTOR    
Name of key/compensated personTHERESA CLARK    
Reportable compensation from org$0.00    
Donnell, Maria
Title    PRESIDENT
Name of key/compensated person    MARIA DONNELL
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Gafner, Mary
Title  VICE PRESIDEVICE PRESIDEDIRECTOR
Name of key/compensated person  MARY GAFNERMARY GAFNERMARY GAFNER
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Gehin, Brenda
TitleTREASURERPRESIDENT/TRPRESIDENT/TRPRESIDENT/TR 
Name of key/compensated personBRENDA GEHINBRENDA GEHINBRENDA GEHINBRENDA GEHIN 
Officer, director, trustee, or key employee TrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Gein, Brenda
Title    TREASURER
Name of key/compensated person    BRENDA GEIN
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Hafez, Stephanie
TitleDIRECTOR    
Name of key/compensated personSTEPHANIE HAFEZ    
Reportable compensation from org$0.00    
Molinaro, Lynn
TitleDIRECTORDIRECTOR   
Name of key/compensated personLYNN MOLINAROLYNN MOLINARO   
Officer, director, trustee, or key employee True   
Reportable compensation from org$0.00$0.00   
Mouchon, Bridget
Title DIRECTORSECRETARYSECRETARYSECRETARY
Name of key/compensated person BRIDGET MOUCHONBRIDGET MOUCHONBRIDGET MOUCHONBRIDGET MOUCHON
Officer, director, trustee, or key employee TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Pelikan, Chandra
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personCHANDRA PELIKANCHANDRA PELIKANCHANDRA PELIKANCHANDRA PELIKANCHANDRA PELIKAN
Officer, director, trustee, or key employee TrueTrueTrueTrue
Reportable compensation from org$35,591.00$28,688.00$27,858.00$24,384.00$28,878.00
Raymond, Kathrine
TitleDIRECTOR    
Name of key/compensated personKATHRINE RAYMOND    
Reportable compensation from org$0.00    
Reading, Megan
TitlePRESIDENTVICE PRESIDEDIRECTOR  
Name of key/compensated personMEGAN READINGMEGAN READINGMEGAN READING  
Officer, director, trustee, or key employee TrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Solomon, Victoria
TitleDIRECTOR    
Name of key/compensated personVICTORIA SOLOMON    
Reportable compensation from org$0.00    
Spellman, Maria
TitleSECRETARYSECRETARYDIRECTOR  
Name of key/compensated personMARIA SPELLMANMARIA SPELLMANMARIA SPELLMAN  
Officer, director, trustee, or key employee TrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Thomas, Bobbie
TitleVICE PRESIDEDIRECTORDIRECTORDIRECTORVICE PRESIDE
Name of key/compensated personBOBBIE THOMASBOBBIE THOMASBOBBIE THOMASBOBBIE THOMASBOBBIE THOMAS
Officer, director, trustee, or key employee TrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Towne, Tracy
TitleDIRECTORDIRECTOR   
Name of key/compensated personTRACY TOWNETRACY TOWNE   
Officer, director, trustee, or key employee True   
Reportable compensation from org$0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSTRENGTHEN THE INDIVIDUALS AND FAMILIES OF GREEN COUNTY, WISCONSIN AFFECTED BY ABUSE AND VIOLENCE THROUGH PREVENTION EDUCATION, ADVOCACY, SUPPORT, AND SERVICES.    
Primary exempt purpose STRENGTHEN THE INDIVIDUALS AND FAMILIES OF GREEN COUNTY, WISCONSIN AFFECTED BY ABUSE AND VIOLENCE THROUGH PREVENTION EDUCATION, ADVOCACY, SUPPORT, AND SERVICES.STRENGTHEN THE INDIVIDUALS AND FAMILIES OF GREEN COUNTY, WISCONSIN AFFECTED BY ABUSE AND VIOLENCE THROUGH PREVENTION EDUCATION, ADVOCACY, SUPPORT, AND SERVICES.STRENGTHEN THE INDIVIDUALS AND FAMILIES OF GREEN COUNTY, WISCONSIN AFFECTED BY ABUSE AND VIOLENCE THROUGH PREVENTION EDUCATION, ADVOCACY, SUPPORT, AND SERVICES.STRENGTHEN THE INDIVIDUALS AND FAMILIES OF GREEN COUNTY AFFECTED BY ABUSE AND VIOLENCE THROUGH PREVENTION EDUCATION, ADVOCACY, SUPPORT, AND SERVICES.
Program service expenses, total$155,277.00$117,241.00$103,507.00$95,355.00$99,402.00
Programs, including revenue & expenses
SERVICES FOR VICTIMS OF DOMESTIC ABUSE - APPROXIMATELY 591 CLIENTS SERVED DURING 2016.
Program expenses$155,277.00    
Grants and allocations made$1,462.00    
Program descriptionSERVICES FOR VICTIMS OF DOMESTIC ABUSE - APPROXIMATELY 591 CLIENTS SERVED DURING 2016.    
Financial data
Revenue
Total revenue$206,488.00$161,983.00$152,609.00$150,911.00$175,607.00
Revenue from contributions (total)$201,173.00$152,710.00$144,328.00$141,906.00$165,909.00
Revenue from noncash contributions$23,725.00    
Investment income, current yr$47.00$62.00$113.00$35.00$18.00
Total revenue from grants, etc., current yr$201,173.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$5,268.00    
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$212,944.00    
Sources of contributions
Revenue from federated campaigns$36,790.00    
Revenue from gov't grants$119,618.00    
Revenue from all other contributions$44,765.00    
Other types of revenue
Miscellaneous revenue (total)$155.00    
Income from dividends, interest, and similar investments$47.00    
Net rental income $0.00$0.00  
Net income from fundraising events$5,113.00    
Expense categories (totals)
Total functional expenses: sum of all$211,616.00    
Total functional expenses: program service $155,277.00    
Total functional expenses: management and general$43,074.00    
Total functional expenses: fundraising$13,265.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$146,829.00$147,912.00$153,591.00$148,800.00$132,469.00
Total assets, beginning of year$147,912.00$153,591.00$148,800.00$132,469.00$109,609.00
Total liabilities$11,358.00$7,313.00$6,980.00$4,311.00$4,628.00
Total liabilities, beginning of year$7,313.00$6,980.00$4,311.00$4,628.00$7,548.00
Unrestricted net assets, end of yr$135,471.00    
Net assets$135,471.00$140,599.00$146,611.00$144,489.00$127,841.00
Net assets, beginning of year$140,599.00    
Other financial variables
Revenue less expenses-$5,128.00    
Savings & temp cash investment$85,749.00    
Accounts receivable, net$23,195.00    
Accounts payable & accrued expenses$11,358.00    
Total net assets or fund balances$135,471.00    
Depreciation, depletion, amortization$6,132.00    
Governance and accountability
Number of voting members10    
Number of independent voting members10    
Financial sheets auditedTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990EZ990EZ990EZ990EZ
Date e-filing submitted2017-12-212017-01-032015-09-172014-10-152013-08-23
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201713059349302126201612329349200806201522259349201507201432549349200508201342119349200019
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