Civic Intelligence

Haven Inc.

990 • Fiscal year 2022 • EIN 38-2426175

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 17, 2023

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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$135,346

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$12,005,712

Up $1,302,368 (+12%) from 2021

Net Assets

Up

$11,312,873

Up $2,453,226 (+28%) from 2021

Liabilities

Down

$692,839

Down $1,150,858 (-62%) from 2021

Revenue

Up

$14,238,425

Up $9,183,069 (+182%) from 2021

Expenses

Up

$11,432,069

Up $6,935,329 (+154%) from 2021

Net Income

Up

$2,806,356

Up $2,247,740 (+402%) from 2021

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

2022

Assets$12,005,712
Liabilities$692,839
Net Assets$11,312,873

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

2022

Revenue$14,238,425
Expenses$11,432,069
Net Income$2,806,356
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$14,238,425
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,777$8,713,250▲ $8,304,473
Investments Other Securities$2,281,153$2,017,848▼ $263,305
Cash and Non-Interest-Bearing Accounts$235,083$711,611▲ $476,528
Pledges and Grants Receivable$419,520$327,731▼ $91,789
Accounts Receivable$16,945$14,704▼ $2,241
Prepaid Expenses and Deferred Charges$15,885$10,822▼ $5,063
Total Assets$10,703,344$12,005,712▲ $1,302,368
Other Assets Total$7,325,981$209,746▼ $7,116,235
Liabilities
Other Liabilities$1,037,727$0▼ $1,037,727
Mortgage Notes Payable Secured by Investment Property$580,927$552,782▼ $28,145
Accounts Payable and Accrued Expenses$223,383$140,057▼ $83,326
Deferred Revenue$1,660--
Total Liabilities$1,843,697$692,839▼ $1,150,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,365,784$10,693,568▲ $9,327,784
Net Assets With Donor Restrictions$7,493,863$619,305▼ $6,874,558
Total Net Assets Fund Balance$8,859,647$11,312,873▲ $2,453,226
Total Liabilities and Net Assets / Fund Balance$10,703,344$12,005,712▲ $1,302,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,335,664$1,420,368$7,756,032
Other Land Buildings$1,289,405$342,137$1,631,542
Equipment$471,397$319,388$790,785
Land$546,252-$546,252
Leasehold Improvements$70,532$21,200$91,732
Other Securities$2,017,848--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$255,156-▼ $34,374-$209,746
2021$214,994-▲ $46,028-$255,156
2020$215,878-▲ $14,261-$214,994
2019$218,708-▲ $7,142-$215,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee NimehPresident/CEOFT$128,250$7,096$135,346
Marianne DwyerDirector of Business OperaFT$10,013-$10,013

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$14,142,170
Program Service Revenue
$33,255
Investment Income
$63,000
Other Revenue
$0
All Other Contributions
$11,782,156
Change in Net Assets
$2,806,356

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$236,391Donor Value - Fair Market Value (FMV)
Real Estate Other2$18,213Donor Value
Total Noncash Contributions2$254,604-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,070,825
Salaries, Compensation, and Employee Benefits$3,127,367
Other Expenses$1,233,877
Total Fundraising Expense$289,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,070,825--$7,070,825
Other Salaries and Wages$1,891,188$592,836$97,273$2,581,297
Other Employee Benefits$182,138$43,050$8,535$233,723
Payroll Taxes$153,953$55,046$11,381$220,380
Occupancy$173,385$6,272$2,388$182,045
All Other Expenses$39,429$73,712$19,060$132,201
Current Officers, Directors, Trustees, and Key Employees$45,539$14,113$32,315$91,967
Office Expenses$69,630$10,803$2,276$82,709
Fees for Services Other$37,904$31,903$1,373$71,180
Other Expenses$41,797$6,033$1,683$49,513
Depreciation Depletion$41,126$3,820$1,485$46,431
Insurance$38,650$3,595$1,397$43,642
Interest-$1,734$21,728$23,462
Conferences and Meetings$15,756$6,400-$22,156
Travel$4,160-$159$4,319
Total Functional Expenses$10,283,897$858,626$289,546$11,432,069
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan New Market Tax Credit ProgramLansing, MI501(c)(3)To Support the Tax Credit Program$7,070,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$90,403---
Courage House$50,000---
Total Events$140,403---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, 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 and business operations director for implementation.

Form 990, Part VI, Section C, 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
Christine Kinal
Title
President/CEO
Phone
2483341284
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Kinal
Formed
1982
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
89
Volunteers
0

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Douglas R Wright CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management evaluates whether tax positions reported on returns are more likely than not to be sustained if challenged. This assessment occurs at least annually and includes, most significantly, the exemption from income tax that haven operates under. Management believes no such positions exist that would have a significant impact on the organization's financial position. As of september 30, 2022, no liability for uncertain tax benefits was recorded.

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IRS990/Desc0RESIDENTIAL: OAKLAND COUNTY'S ONLY 24 HOUR EMERGENCY SHELTER EXCLUSIVELY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR CHILDREN. CASE MANAGERS PROVIDE ASSISTANCE WITH SAFETY PLANNING, EMPLOYMENT, HOUSING AND MEDICAL NEEDS. RESIDENTS HAVE ACCESS TO A COMMUNAL KITCHEN AND PANTRY. COUNSELING AND OTHER THERAPEUTIC ACTIVITES ARE ALSO AVAILABLE. CRISIS AND SUPPORT LINE: OAKLAND COUNTY'S ONLY 24-HOUR HOTLINE DEALING SPECIFICALLY WITH ISSUES OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. SPECIALISTS PROVIDE CALLERS WITH CRISIS INTERVENTION, SUPPORT ACCESS TO EMERGENCY SHELTER, ETC.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF BUSINESS OPERA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140403
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02219611
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07070825
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07070825
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014238425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01397
IRS990/InsuranceGrp/ManagementAndGeneralAmt03595
IRS990/InsuranceGrp/ProgramServicesAmt038650
IRS990/InsuranceGrp/TotalAmt043642
IRS990/InterestGrp/FundraisingAmt021728
IRS990/InterestGrp/ManagementAndGeneralAmt01734
IRS990/InterestGrp/TotalAmt023462
IRS990/InvestmentIncomeGrp/ExclusionAmt063000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02281153
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02017848
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02103093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08713250
IRS990/LandBldgEquipCostOrOtherBssAmt010816343
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER SURVIVORS TO HEAL AND ENGAGE ALL INDIVIDUALS AND COMMUNITIES TO ADDRESS AND PREVENT SEXUAL ASSAULT AND INTIMATE PARTNER VIOLENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0580927
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0552782
IRS990/NetAssetsOrFundBalancesBOYAmt08859647
IRS990/NetAssetsOrFundBalancesEOYAmt011312873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-353130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01365784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010693568
IRS990/NoncashContributionsAmt0306746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02388
IRS990/OccupancyGrp/ManagementAndGeneralAmt06272
IRS990/OccupancyGrp/ProgramServicesAmt0173385
IRS990/OccupancyGrp/TotalAmt0182045
IRS990/OfficeExpensesGrp/FundraisingAmt02276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010803
IRS990/OfficeExpensesGrp/ProgramServicesAmt069630
IRS990/OfficeExpensesGrp/TotalAmt082709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07325981
IRS990/OtherAssetsTotalGrp/EOYAmt0209746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233723
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND OT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND WARRANT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03548
IRS990/OtherExpensesGrp/FundraisingAmt184945
IRS990/OtherExpensesGrp/FundraisingAmt21683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26033
IRS990/OtherExpensesGrp/ProgramServicesAmt0349984
IRS990/OtherExpensesGrp/ProgramServicesAmt1128433
IRS990/OtherExpensesGrp/ProgramServicesAmt241797
IRS990/OtherExpensesGrp/TotalAmt0350134
IRS990/OtherExpensesGrp/TotalAmt1141140
IRS990/OtherExpensesGrp/TotalAmt284945
IRS990/OtherExpensesGrp/TotalAmt349513
IRS990/OtherLiabilitiesGrp/BOYAmt01037727
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01891188
IRS990/OtherSalariesAndWagesGrp/TotalAmt02581297
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153953
IRS990/PayrollTaxesGrp/TotalAmt0220380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0419520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010822
IRS990/PrincipalOfficerNm0CHRISTINE KINAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PREVENTION ED SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033255
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 FOUNDATION OF EMPOWERMENT, THERAPISTS USE A VARIETY OF THERAPEUTIC TECHNIQUES INCLUDING ART THERAPY, MEDITATION, AS WELL AS COGNITIVE AND BEHAVIORAL THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08221790
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07070825
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/ExpenseAmt0500784
IRS990/ProgSrvcAccomActyOtherGrp/Desc0START: START (SAFE THERAPEUTIC ASSAULT RESPONSE TEAM) PROVIDES AROUND THE CLOCK MEDICAL ATTENTION, A FORENSIC TEAM, AND EMOTIONAL SUPPORT TO VICTIMS OF SECUAL ASSAULT IN A SAFE AND POSITIVE ENVIRONMENT. FOR CASES REFERRED FOR PROSECUTION, SECUAL 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, AW ENFORCEMENT, CLERGY, AND MEMBERS OF THE PUBLIC ON THE DYNAMICS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND THE ROOT CAUSES OF THESE ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0570863
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04956936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128651
IRS990/PYOtherExpensesAmt01154002
IRS990/PYOtherRevenueAmt0-41106
IRS990/PYProgramServiceRevenueAmt010875
IRS990/PYRevenuesLessExpensesAmt0558616
IRS990/PYSalariesCompEmpBnftPaidAmt03342738
IRS990/PYTotalExpensesAmt04496740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05055356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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