Civic Intelligence

Haven Inc.

990 • Fiscal year 2019 • EIN 38-2426175

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 15, 2020

801 Vanguard DrivePontiac, MI 48341

(248) 334-1284

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

25th percentile

-3.8%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$58,927

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,201,520

Up $16,366 (+0.2%) from 2018

Net Assets

Down

$8,553,515

Down $149,622 (-1.7%) from 2018

Liabilities

Up

$1,648,005

Up $165,988 (+11%) from 2018

Revenue

Up

$3,814,207

Up $126,448 (+3.4%) from 2018

Expenses

Up

$3,960,999

Up $120,664 (+3.1%) from 2018

Net Income

Up

-$146,792

Up $5,784 (+3.8%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,982,367Liabilities 2010: $94,978Net Assets 2010: $2,887,3892010Assets 2011: $3,347,774Liabilities 2011: $115,494Net Assets 2011: $3,232,2802011Assets 2012: $4,206,730Liabilities 2012: $118,431Net Assets 2012: $4,088,2992012Assets 2013: $4,709,657Liabilities 2013: $157,484Net Assets 2013: $4,552,1732013Assets 2014: $6,652,045Liabilities 2014: $192,501Net Assets 2014: $6,459,5442014Assets 2015: $10,610,162Liabilities 2015: $2,980,236Net Assets 2015: $7,629,9262015Assets 2016: $9,681,873Liabilities 2016: $901,181Net Assets 2016: $8,780,6922016Assets 2017: $9,738,716Liabilities 2017: $983,850Net Assets 2017: $8,754,8662017Assets 2018: $10,185,154Liabilities 2018: $1,482,017Net Assets 2018: $8,703,1372018Assets 2019: $10,201,520Liabilities 2019: $1,648,005Net Assets 2019: $8,553,5152019Assets 2020: $10,285,993Liabilities 2020: $2,355,775Net Assets 2020: $7,930,2182020Assets 2021: $10,703,344Liabilities 2021: $1,843,697Net Assets 2021: $8,859,6472021Assets 2022: $12,005,712Liabilities 2022: $692,839Net Assets 2022: $11,312,8732022Assets 2023: $12,013,923Liabilities 2023: $652,744Net Assets 2023: $11,361,1792023Assets 2024: $12,329,118Liabilities 2024: $678,295Net Assets 2024: $11,650,8232024

Highlighted filing

2019

Assets$10,201,520
Liabilities$1,648,005
Net Assets$8,553,515

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,255,2232010Expenses 2011: $3,462,0602011Expenses 2012: $3,534,1122012Revenue 2013: $3,836,398Expenses 2013: $3,484,580Net Income 2013: $351,8182013Revenue 2014: $5,544,273Expenses 2014: $3,705,864Net Income 2014: $1,838,4092014Revenue 2015: $4,913,509Expenses 2015: $3,740,450Net Income 2015: $1,173,0592015Revenue 2016: $4,588,424Expenses 2016: $3,573,378Net Income 2016: $1,015,0462016Revenue 2017: $3,344,495Expenses 2017: $3,506,277Net Income 2017: -$161,7822017Revenue 2018: $3,687,759Expenses 2018: $3,840,335Net Income 2018: -$152,5762018Revenue 2019: $3,814,207Expenses 2019: $3,960,999Net Income 2019: -$146,7922019Revenue 2020: $3,723,709Expenses 2020: $4,384,484Net Income 2020: -$660,7752020Revenue 2021: $5,055,356Expenses 2021: $4,496,740Net Income 2021: $558,6162021Revenue 2022: $14,238,425Expenses 2022: $11,432,069Net Income 2022: $2,806,3562022Revenue 2023: $4,517,613Expenses 2023: $4,657,620Net Income 2023: -$140,0072023Revenue 2024: $4,545,274Expenses 2024: $4,751,871Net Income 2024: -$206,5972024

Highlighted filing

2019

Revenue$3,814,207
Expenses$3,960,999
Net Income-$146,792
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.2
Gross Receipts
$3,942,792
Mission and Program Overview

Mission

To empower survivors to heal and engage all individuals and communities to address and prevent sexual assault and intimate partner violence

To empower survivors to heal and engage all individuals and communities to address and prevent sexual assault and intimate partner violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,779,788$2,005,682▲ $225,894
Land, Buildings, and Equipment, Net$401,863$368,623▼ $33,240
Investments in Publicly Traded Securities$337,578--
Cash and Non-Interest-Bearing Accounts$387,913$231,915▼ $155,998
Pledges and Grants Receivable$151,765$150,844▼ $921
Prepaid Expenses and Deferred Charges$30,351$146,955▲ $116,604
Savings and Temporary Cash Investments$12,741--
Accounts Receivable$11,025$9,493▼ $1,532
Inventories for Sale or Use$1,305$1,305→ $0
Total Assets$10,185,154$10,201,520▲ $16,366
Other Assets Total$7,070,825$7,286,703▲ $215,878
Liabilities
Other Liabilities$564,526$766,288▲ $201,762
Mortgage Notes Payable Secured by Investment Property$663,166$637,244▼ $25,922
Accounts Payable and Accrued Expenses$252,525$242,673▼ $9,852
Deferred Revenue$1,800$1,800→ $0
Total Liabilities$1,482,017$1,648,005▲ $165,988
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,513$7,141,913▲ $7,042,400
Unrestricted Net Assets$8,603,624$1,411,602▼ $7,192,022
Total Net Assets Fund Balance$8,703,137$8,553,515▼ $149,622
Total Liabilities and Net Assets / Fund Balance$10,185,154$10,201,520▲ $16,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,810$18,384$254,194
Equipment$82,776$88,607$171,383
Other Land Buildings$25,696$69,997$95,693
Leasehold Improvements$24,341$2,932$27,273
Other Assets Org$215,878--
Other Securities$2,005,682--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$218,708-▲ $7,142-$215,878
2015$197,824-▼ $13,957-$182,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Past PresideFT$58,647$280$58,927
-President/ceFT$23,008-$23,008

Board Members and Trustees

NameTitle
Susan PerlinChairperson
-Director of Bus O
Amna Osman2nd Vice CHA
Suzanne SeitzImmediate Pa
-Member
Machelle McadorySecretary
Aimee NimehTreasurer/1s
Revenue and Support

Revenue Composition

Contributions and Grants
$3,546,322
Program Service Revenue
$42,585
Investment Income
$195,847
Other Revenue
$29,453
All Other Contributions
$1,456,881
Change in Net Assets
$-146,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$308,395Donor Value - Fair Market Value (FMV)
Total Noncash Contributions$308,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,814,207
Revenue Not Reported on Form 990
$171,651
Total Revenue per Audited Statements
$3,985,858
Total Revenue per Form 990
$3,814,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,008,437
Other Expenses$952,562
Total Fundraising Expense$346,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,796,659$389,523$220,103$2,406,285
Payroll Taxes$146,133$51,988$18,913$217,034
Other Employee Benefits$138,322$15,941$32,522$186,785
Current Officers, Directors, Trustees, and Key Employees-$185,785-$185,785
Office Expenses$110,675$14,705$9,345$134,725
Occupancy$75,524$7,357$2,862$85,743
Depreciation Depletion$44,874$754$2,927$48,555
Insurance$43,813$930$2,789$47,532
All Other Expenses$3,174$29,156$6,575$38,905
Interest-$36,651-$36,651
Fees for Services Accounting$23,790$8,058$2,014$33,862
Conferences and Meetings$23,978$5,352-$29,330
Other Expenses$7,074$14,420$283$21,777
Travel$12,056$1,919$858$14,833
Pension Plan Contributions$8,864$1,600$2,084$12,548
Total Functional Expenses$2,839,496$774,745$346,758$3,960,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,135,480
Expenses per Audited Statements$3,960,999
Total Expenses per Form 990$3,960,999
Expenses Not Reported on Form 990$174,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,870
Fundraising Direct Expenses$80,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haven Gala$347,482$86,870$58,018$28,852
Tailgate Event$37,219-$22,363-
Total Events$384,701$86,870$80,381$6,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Organizations$766,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board review the 990 and approves it for filing before the return is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

The organization requires every board member to review and sign a commitment form or a renewal of commitment form on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The board chair completes an industry standard, non-profit ceo evaluation in march and it is reviewed by the executive committee in its completed form. Upon reaching consensus over the evaluation, the ceo compensation is benchmarked against other ceo positions for similar sized agencies via available resources such as industry salary surveys and guidestar. Any performance merit increase and/or bonus is discussed at the executive committee. Once a decision has been reached, the review is discussed with the ceo along with the salary recommendations. Salary recommendations are given to the human resources director ad business operations director for implementation.

Form 990, Page 6, Part VI, Line 19

The organization's annual report, 990, and financial statements are available on their website. All other governing documents are available on request.

Filing and Contact Details

Filer

Filer Name
Haven Inc
EIN
38-2426175
Phone
2483341284
Address
801 VANGUARD DRIVE, PONTIAC, MI 48341

Signing Officer

Name
Aimee Nimeh
Title
President/CEO
Phone
2483341284
Signed
2020-04-15

Organization Details

Principal Officer
Aimee Nimeh
Formed
1982
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
79
Volunteers
1,246

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Jennifer Watkins
Phone
8107323000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers participate in a wide range of activities and events. They may join haven individually or in teams by providing support behind the scenes or directly with individuals. Examples include crisis line volunteer, male or children mentor, office volunteer, prevention education volunteer, residential volunteer, social action volunteer, speakers bureau volunteer, support service volunteer, and teen advisory council among others.

Form 990, Page 2, Part III, Line 4D

Start: start (safe therapeutic assault response team) provides around the clock medical attention, a forensic exam, and emotional support to victims of sexual assault in a safe and positive environment. For cases referred for prosecution, sexual assault nurse examiners provide expert testimony and advocates give victims support during court proceedings. Prevention education: trained educators work with young people, and their teachers and parents, to equip them with the tools to make better choices, to build relationships based on mutual respect, and to understand what consent means. Educators also provide professional training to health care providers, law enforcement, clergy, and members of the public on the dynamics of domestic violence, sexual assault, and the root causes of these issues.

Form 990, Part XI, Line 9

Revenues netted with expenses for special events 80,381 change in value of benefical interest -2,830 expenes netted to revenues for special events -80,381 total -2,830

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Revenues netted with expenses for special events 80,381 change in value of benefical interest -2,830

Schedule D, Page 4, Part XII, Line 2D

Expenes netted to revenues for special events 80,381

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN PERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MACHELLE MCADORY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3AMNA OSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4AIMEE NIMEH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1758647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1823008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/1S
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR OF BUS O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0297831
IRS990/FundraisingDirectExpensesAmt080381
IRS990/FundraisingGrossIncomeAmt086870
IRS990/GainOrLossGrp/SecuritiesAmt046079
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094283
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02789
IRS990/InsuranceGrp/ManagementAndGeneralAmt0930
IRS990/InsuranceGrp/ProgramServicesAmt043813
IRS990/InsuranceGrp/TotalAmt047532
IRS990/InterestGrp/ManagementAndGeneralAmt036651
IRS990/InterestGrp/TotalAmt036651
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01305
IRS990/InvestmentIncomeGrp/ExclusionAmt0149768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149768
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01779788
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02005682
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0337578
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0401863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368623
IRS990/LandBldgEquipCostOrOtherBssAmt0548543
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048204
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER SURVIVORS TO HEAL AND ENGAGE ALL INDIVIDUALS AND COMMUNITIES TO ADDRESS AND PREVENT SEXUAL ASSAULT AND INTIMATE PARTNER VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0663166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0637244
IRS990/NetAssetsOrFundBalancesBOYAmt08703137
IRS990/NetAssetsOrFundBalancesEOYAmt08553515
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt046079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06489
IRS990/NoncashContributionsAmt0308395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02862
IRS990/OccupancyGrp/ManagementAndGeneralAmt07357
IRS990/OccupancyGrp/ProgramServicesAmt075524
IRS990/OccupancyGrp/TotalAmt085743
IRS990/OfficeExpensesGrp/FundraisingAmt09345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014705
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110675
IRS990/OfficeExpensesGrp/TotalAmt0134725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07070825
IRS990/OtherAssetsTotalGrp/EOYAmt07286703
IRS990/OtherChangesInNetAssetsAmt0-2830
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186785
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & OTHER
IRS990/OtherExpensesGrp/Desc1MAINT. & WARRANTIES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0489
IRS990/OtherExpensesGrp/FundraisingAmt12705
IRS990/OtherExpensesGrp/FundraisingAmt242289
IRS990/OtherExpensesGrp/FundraisingAmt3283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214420
IRS990/OtherExpensesGrp/ProgramServicesAmt0320632
IRS990/OtherExpensesGrp/ProgramServicesAmt183928
IRS990/OtherExpensesGrp/ProgramServicesAmt27074
IRS990/OtherExpensesGrp/TotalAmt0324616
IRS990/OtherExpensesGrp/TotalAmt193744
IRS990/OtherExpensesGrp/TotalAmt242289
IRS990/OtherExpensesGrp/TotalAmt321777
IRS990/OtherLiabilitiesGrp/BOYAmt0564526
IRS990/OtherLiabilitiesGrp/EOYAmt0766288
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022964
IRS990/OtherRevenueTotalAmt022964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0220103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01796659
IRS990/OtherSalariesAndWagesGrp/TotalAmt02406285
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146133
IRS990/PayrollTaxesGrp/TotalAmt0217034
IRS990/PensionPlanContributionsGrp/FundraisingAmt02084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08864
IRS990/PensionPlanContributionsGrp/TotalAmt012548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146955
IRS990/PrincipalOfficerNm0AIMEE NIMEH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PREVENTION ED SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042585
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL PROGRAMS: COUNSELING PROGRAMS PROVIDE SPECIALIZED GROUP AND INDIVIDUAL SESSIONS TO ASSIST CHILDREN AND ADULTS IN HEALING FROM THE EFFECTS OF TRAUMA DUE TO DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. MASTERS LEVEL THERAPISTS ASSIST VICTIMS WITH SAFETY PLANNING, HEALING FROM TRAUMA, IMPROVING COPING MECHANISMS AND RE-ESTABLISHING INNER STRENGTH. USING A FOUNDATION OF EMPOWERMENT, THERAPISTS USE A VARIETY OF THERAPEUTIC TECHNIQUES INCLUDING ART THERAPY, MEDITATION, AS WELL AS COGNITIVE AND BEHAVIORAL THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01227761
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL ACTION: THE SOCIAL ACTION PROGRAM ADDRESSES THE IMMEDIATE SAFETY NEEDS OF DOMESTIC AND SEXUAL VIOLENCE VICTIMS THROUGH 24-HOUR ADVOCACY AND CRISIS INTERVENTION SERVICES. ADVOCATES OFFER SUPPORT, INFORMATION AND REFERRALS FOR VICTIMS THROUGH ALL STAGES OF CRIMINAL AND CIVIL PROCEEDINGS INCLUDING ASSISTANCE WITH PERSONAL PROTECTION ORDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0585261
IRS990/ProgSrvcAccomActyOtherGrp/Desc0START: START (SAFE THERAPEUTIC ASSAULT RESPONSE TEAM) PROVIDES AROUND THE CLOCK MEDICAL ATTENTION, A FORENSIC EXAM, AND EMOTIONAL SUPPORT TO VICTIMS OF SEXUAL ASSAULT IN A SAFE AND POSITIVE ENVIRONMENT. FOR CASES REFERRED FOR PROSECUTION, SEXUAL ASSAULT NURSE EXAMINERS PROVIDE EXPERT TESTIMONY AND ADVOCATES GIVE VICTIMS SUPPORT DURING COURT PROCEEDINGS. PREVENTION EDUCATION: TRAINED EDUCATORS WORK WITH YOUNG PEOPLE, AND THEIR TEACHERS AND PARENTS, TO EQUIP THEM WITH THE TOOLS TO MAKE BETTER CHOICES, TO BUILD RELATIONSHIPS BASED ON MUTUAL RESPECT, AND TO UNDERSTAND WHAT CONSENT MEANS. EDUCATORS ALSO PROVIDE PROFESSIONAL TRAINING TO HEALTH CARE PROVIDERS, LAW ENFORCEMENT, CLERGY, AND MEMBERS OF THE PUBLIC ON THE DYNAMICS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND THE ROOT CAUSES OF THESE ISSUES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03532464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139920
IRS990/PYOtherExpensesAmt01041896
IRS990/PYOtherRevenueAmt04000
IRS990/PYProgramServiceRevenueAmt011375
IRS990/PYRevenuesLessExpensesAmt0-152576
IRS990/PYSalariesCompEmpBnftPaidAmt02798439
IRS990/PYTotalExpensesAmt03840335

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.68$11.7$4.55$4.75$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.65$11.4$4.52$4.66$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.69$11.3$14.2$11.4$2.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.84$8.86$5.06$4.50$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.36$7.93$3.72$4.38$0.66
2019Detailed filing. Detailed filing data is available for this year.$10.2$1.65$8.55$3.81$3.96$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.48$8.70$3.69$3.84$0.15
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.74$0.98$8.75$3.34$3.51$0.16
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.68$0.90$8.78$4.59$3.57$1.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.6$2.98$7.63$4.91$3.74$1.17
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.19$6.46$5.54$3.71$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.16$4.55$3.84$3.48$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.12$4.09$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.12$3.23$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.09$2.89$3.26