Haven Of Tioga County
- Assets
- $254.7k
- Revenue
- $423.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Wellsboro, PA
- Founding
- 07/1985
- Data as of
- 06/2022
- EIN
- 22-2604105
Organization Overview
Haven Of Tioga County is located in Wellsboro, PA. The organization was established in 1985. 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 Of Tioga County employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Of Tioga County 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 Of Tioga County generated $423.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $422.7k during the year ending 06/2022. While expenses have increased by 1.9% 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
WE SERVE AND EMPOWER THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, TO INCLUDE COUNSELING, ADVOCACY, TRANSPORTATION, SAFEHOME/SHELTER, PREVENTION/EDUCATION ACTIVITIES, CRISIS INTERVENTION, AND HOTLINE. A TOTAL OF 314 VICTIMS WERE SERVED DURING THE FISCAL YEAR.
PROVIDE SERVICES FOR VICTIMS OF SEXUAL ASSULT, TO INCLUDE COUNSELING, ADVOCACY, TRANSPORTATION, PREVENTION/EDUCATION ACTIVITIES, CRISIS INERVENTION AND HOTLINE. A TOTAL OF 40 VICTIMS WERE SERVED DURING THE FISCAL YEAR.
PROVIDE SERVICES FOR VICTIMS OF SEXUAL ASSULT AND DOMESTIC VIOLENCE, TO INCLUDE LEGAL COUNSELING,THERAPY, AND ADVOCACY. A TOTAL OF 338 VICTIMS WERE SERVED DURING THE FISCAL YEAR.
PROVIDE SERVICES FOR ENCOURAGEMENT AND ADVANCEMENT OF THE INTERESTS OF ALL MEN, WOMEN, AND CHILDREN IN THE TIOGA COUNTY, PA AREA TO INCLUDE: FACILIATION OF EDUCATION ACTIVITIES FOR THE BENEFIT OF COMMUNITY MEMBERS, PROVISION OF SUPPORT SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INCLUDING COUNSELING, THERAPY, 24 HR HOTLINE, EMERGENCY SHELTER, REFERRALS TO SUPPORT AGENCIES, AND MEDICAL AND/OR LEGAL ACCOMPANIMENT; ALONG WITH COMMUNITY AWARENESS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Machelle Suttile Executive Di | Trustee | 40 | $57,233 |
Nichole Book President | OfficerTrustee | 1 | $0 |
Justin Grubb Treasurer | OfficerTrustee | 2 | $0 |
Jessica Sandstrom Vice-Preside | OfficerTrustee | 1 | $0 |
Stephanie Wolak Secretary | OfficerTrustee | 1 | $0 |
Ashley Bedford Ensminger Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $388,205 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,666 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $405,871 |
| Total Program Service Revenue | $3,758 |
| Investment income | $68 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,422 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $423,223 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,233 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,897 |
| Pension plan accruals and contributions | $3,416 |
| Other employee benefits | $39,897 |
| Payroll taxes | $23,458 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $64,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,079 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,354 |
| Travel | $343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $101 |
| Interest | $963 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,251 |
| Insurance | $9,651 |
| All other expenses | $855 |
| Total functional expenses | $422,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,838 |
| Savings and temporary cash investments | $9,571 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $97,138 |
| 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 | $0 |
| Net Land, buildings, and equipment | $116,187 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $254,734 |
| Accounts payable and accrued expenses | $14,843 |
| Grants payable | $1,214 |
| Deferred revenue | $0 |
| 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 | $31,887 |
| Unsecured mortgages and notes payable | -$1,460 |
| Other liabilities | $8,288 |
| Total liabilities | $54,772 |
| Net assets without donor restrictions | $199,962 |
| 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 | $254,734 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Haven Of Tioga County has recieved totaling $302,055.
| Awarding Organization | Amount |
|---|---|
Pennsylvania Coalition Against Domestic Violence Harrisburg, PA PURPOSE: SUPPORT DOMESTIC VIOLENCE PROGRAMS | $210,792 |
Pennsylvania Coalition Against Rape Harrisburg, PA PURPOSE: ACT 44, TITLE XX, FVPSA, PHHSBG, AND SASP GRANT RECIPIENT | $84,730 |
Horace B Packer Foundation Inc Wellsboro, PA PURPOSE: FACILITY REPAIRSAND IMPROVEMENTS | $3,400 |
Horace B Packer Foundation Inc Wellsboro, PA PURPOSE: PURCHASES ANDREPAIRS | $1,500 |
Charles Knox And Margaret C Etnerfoundation Wellsboro, PA PURPOSE: BUILDING IMPROVEMENTAND REPAIRS | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $133 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Center For Children And Families Bethesda, MD | $35,036,825 | $51,403,644 |
Sanctuary For Families Inc New York, NY | $26,191,356 | $28,027,315 |
Women Against Abuse Inc Philadelphia, PA | $10,260,235 | $13,395,388 |
House Of Ruth Maryland Inc Baltimore, MD | $22,707,878 | $11,336,502 |
Providence House Inc Brooklyn, NY | $11,799,175 | $12,655,263 |
Center For The Elimination Of Violence In The Family In The Family Inc New York, NY | $9,460,119 | $8,697,198 |
Oneeighty Inc Wooster, OH | $15,014,641 | $8,648,899 |
Womens Center & Shelter Of Greater Pgh Pittsburgh, PA | $32,774,636 | $8,639,753 |
The Safe Center Li Inc Bethpage, NY | $2,855,738 | $7,306,002 |
Center For Victims Pittsburgh, PA | $2,521,265 | $7,580,631 |
180 Turning Lives Around Inc Hazlet, NJ | $11,915,660 | $7,452,519 |
Center For Safety & Change Inc New City, NY | $3,967,929 | $6,915,695 |