Haven-Violence Prevention And Support Services
- Assets
- $1.6m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 42
- Location
- Portsmouth, NH
- Founding
- 04/1979
- Data as of
- 06/2022
- EIN
- 02-0337620
Organization Overview
Haven-Violence Prevention And Support Services is located in Portsmouth, NH. The organization was established in 1979. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Haven-Violence Prevention And Support Services employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven-Violence Prevention And Support Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Haven-Violence Prevention And Support Services generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 20.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HAVEN'S MISSION IS TO PREVENT SEXUAL ASSAULT, DOMESTIC VIOLENCE AND STALKING AND TO SUPPORT AND EMPOWER WOMEN, MEN, YOUTH, AND FAMILIES TO HEAL FROM ABUSE AND REBUILD THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAVEN PROVIDES A COMPREHENSIVE 24 HOUR CRISIS INTERVENTION AND SUPPORT PROGRAM FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. HAVEN HAS A VARIETY OF SERVICES INCLUDING CONFIDENTIAL HOTLINE, SAFETY PLANNING, ACCOMPANIMENT AT POLICE STATIONS, HOSPITALS, CHILD ADVOCACY CENTERS, COURT ADVOCACY FOR VICTIMS SEEKING PROTECTIVE ORDERS AND ONGOING SUPPORT SERVICES. HAVEN ALSO OFFERS PEER SUPPORT GROUPS AND YOGA EMPOWERMENT GROUPS FOR TRAUMA SURVIVORS.
HAVEN PROVIDES A CONFIDENTIAL 12 BED EMERGENCY SHELTER AVAILABLE TO VICTIMS AND THEIR CHILDREN WHO ARE SEEKING IMMEDIATE SAFETY FROM VIOLENCE. HAVEN PROVIDES SHELTER GUESTS WITH FINANCIAL LITERACY PROGRAMMING, SAFETY PLANNING, AND WORKS WITH THEM TO SECURE SAFE HOUSING.
HAVEN PROVIDES A SAFE KIDS STRONG TEENS VIOLENCE PREVENTION EDUCATION PROGRAM FOR STUDENTS, PARENTS, AND TEACHERS AT K-12 ELEMENTARY, MIDDLE, AND HIGH SCHOOLS THROUGHOUT SOUTH EASTERN NH AIMED TO PREVENT SEXUAL ABUSE, BULLYING, AND TEEN DATING VIOLENCE. HAVEN ALSO CONDUCTS PROFESSIONAL TRAINING AND CONSULTATION TO POLICE DEPARTMENTS, HOSPITALS, SCHOOLS, AND OTHERS IN THE COMMUNITY TO ADDRESS THE COMPLEX ISSUES VICTIMS OFTEN FACE IN THE AFTERMATH OF DOMESTIC AND SEXUAL VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Beebe Executive Director | Officer | 40 | $92,751 |
David Terlemezian Chair | OfficerTrustee | 1 | $0 |
Kim Gibson Vice Chair | OfficerTrustee | 2 | $0 |
Bill Mcquillen Treasurer | OfficerTrustee | 2 | $0 |
Mary Clark Secretary | OfficerTrustee | 1 | $0 |
Vanessa Mcelroy Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $118,610 |
| Related organizations | $0 |
| Government grants | $1,784,116 |
| All other contributions, gifts, grants, and similar amounts not included above | $422,711 |
| Noncash contributions included in lines 1a–1f | $7,495 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,325,437 |
| Total Program Service Revenue | $0 |
| Investment income | $7,551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,943 |
| Net Income from Fundraising Events | -$5,661 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,336,270 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $223,306 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,250 |
| Compensation of current officers, directors, key employees. | $100,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,193,318 |
| Pension plan accruals and contributions | $19,487 |
| Other employee benefits | $128,023 |
| Payroll taxes | $105,574 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,894 |
| Fees for services: Other | $32,842 |
| Advertising and promotion | $8,044 |
| Office expenses | $113,070 |
| Information technology | $30,781 |
| Royalties | $0 |
| Occupancy | $131,252 |
| Travel | $25,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,124 |
| Insurance | $13,399 |
| All other expenses | $0 |
| Total functional expenses | $2,221,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $425,621 |
| Savings and temporary cash investments | $314,702 |
| Pledges and grants receivable | $345,459 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,913 |
| Net Land, buildings, and equipment | $156,258 |
| Investments—publicly traded securities | $304,359 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,345 |
| Total assets | $1,594,657 |
| Accounts payable and accrued expenses | $124,223 |
| Grants payable | $0 |
| Deferred revenue | $250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $124,473 |
| Net assets without donor restrictions | $1,470,184 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,594,657 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Haven-Violence Prevention And Support Services has recieved totaling $23,763.
| Awarding Organization | Amount |
|---|---|
Volunteer Nh Concord, NH PURPOSE: VOLUNTEER TRAINING | $22,763 |
Anne & Mike Ambrogi Family Foundation North Hampton, NH PURPOSE: PROGRAM SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maine Coalition To End Domestic Violence Augusta, ME | $3,039,586 | $10,941,309 |
New Hampshire Coalition Against Domestic & Sexual Violence Concord, NH | $3,363,017 | $10,638,008 |
Independence House Inc Hyannis, MA | $3,439,495 | $4,660,983 |
New Bedford Womens Center Inc New Bedford, MA | $2,527,443 | $3,733,458 |
Elizabeth Stone House Inc Jamaica Plain, MA | $9,000,501 | $4,068,421 |
Reach Beyond Domestic Violence Inc Waltham, MA | $3,191,254 | $3,052,347 |
Through These Doors Portland, ME | $1,477,350 | $2,935,421 |
Harborcov Inc Chelsea, MA | $4,391,367 | $3,236,889 |
Wellspring House Inc Gloucester, MA | $3,414,506 | $2,538,599 |
Second Step Inc Newtonville, MA | $4,107,261 | $2,823,358 |
Caring Unlimited Corp Sanford, ME | $2,350,978 | $2,383,636 |
Haven-Violence Prevention And Support Services Portsmouth, NH | $1,594,657 | $2,336,270 |