The Haven
- Assets
- $8.4m
- Revenue
- $6.5m
- Investments
- $3.4m
- Employees
- 111
- Location
- Tucson, AZ
- Founding
- 05/1971
- Data as of
- 09/2023
- EIN
- 23-7112026
Organization Overview
The Haven is located in Tucson, AZ. The organization was established in 1971. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Haven employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven 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 09/2023, Haven generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $7.1m during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROFESSIONAL HOLISTIC SERVICES TO ALL WOMEN AS THEY UNLOCK THEIR POTENTIAL WHILE RECOVERING FROM SUBSTANCE USE AND MOVING TOWARDS THEIR BEST MENTAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESIDENTIAL PROGRAM AT THE HAVEN HAS CAPACITY FOR 51 CLIENTS AND THEIR CHILDREN. LAST YEAR WE HAD AN AVERAGE CENSUS OF 38 CLIENTS TREATING A TOTAL OF 326 WOMEN AND PERSONS IDENTIFYING AS FEMALE WITH AN AVERAGE LENGTH OF STAY OF 62 DAYS FOR CLIENTS SUCCESSFULLY COMPLETING THE PROGRAM. 67% OF CLIENTS COMPLETED SUCCESSFULLY.THE OUTPATIENT PROGRAM OFFERS INTENSIVE OUTPATIENT PROGRAMMING (IOP) AND OUTPATIENT PROGRAMMING. FOR CLIENTS WITH UNSTABLE HOUSING, WE OFFER FREE INDEPENDENT SOBER LIVING SUPPORT FOR CLIENTS AND THEIR CHILDREN. WE HAVE CAPACITY FOR 57 HOUSING PARTICIPANTS. LAST YEAR THE OUTPATIENT PROGRAM SAW 320 CLIENTS WITH AN AVERAGE OF 98 DAYS IN THE IOP PROGRAM.THE HAVEN'S NATIVE WAYS PROGRAMMING OFFERS CULTURALLY APPROPRIATE PROGRAMMING RELATIVE TO THE TRIBAL COMMUNITIES LOCATED IN THE SOUTHWESTERN UNITED STATES AND NORTHWESTERN MEXICO. THE PROGRAM HAS BEEN AWARDED A THREE-YEAR GRANT FROM SAHMSA VIA A PARTNERSHIP WITH THE U OF A'S SOUTHWESTERN INSTITUTE FOR RESEARCH ON WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colette Barajas Director | Trustee | 1 | $0 |
Frances Moore Director | Trustee | 1 | $0 |
Phyllis Howell Director | Trustee | 1 | $0 |
India Davis Director | Trustee | 1 | $0 |
Rebecca Smith Director | Trustee | 1 | $0 |
Judith Francis Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Strunk Insurance Grp Insurance | 9/29/22 | $383,007 |
Keystone Campbell Llc Landlord | 9/29/22 | $308,096 |
Jnr Network Technology Services | 9/29/22 | $196,526 |
Sysco Arizona Food Service | 9/29/22 | $125,465 |
Kipu E.h.r. Software | 9/29/22 | $118,783 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,675 |
| Related organizations | $0 |
| Government grants | $828,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,613 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,064,505 |
| Total Program Service Revenue | $5,382,570 |
| Investment income | $98,240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,138 |
| Net Income from Fundraising Events | -$1,795 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,537,691 |
| 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. | $188,696 |
| Compensation of current officers, directors, key employees. | $24,922 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,697,456 |
| Pension plan accruals and contributions | $71,345 |
| Other employee benefits | $374,558 |
| Payroll taxes | $303,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $82,134 |
| Fees for services: Accounting | $39,101 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,947 |
| Fees for services: Other | $541,652 |
| Advertising and promotion | $7,844 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $362,198 |
| Travel | $93,659 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,578 |
| Interest | $29,457 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $202,370 |
| Insurance | $67,510 |
| All other expenses | $128,407 |
| Total functional expenses | $7,144,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,974 |
| Savings and temporary cash investments | $397,879 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $397,403 |
| 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 | $121,540 |
| Net Land, buildings, and equipment | $3,460,860 |
| Investments—publicly traded securities | $431,369 |
| Investments—other securities | $3,406,042 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,138 |
| Total assets | $8,414,205 |
| Accounts payable and accrued expenses | $494,700 |
| Grants payable | $0 |
| Deferred revenue | $351,222 |
| 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 | $2,453,375 |
| Total liabilities | $3,299,297 |
| Net assets without donor restrictions | $4,893,525 |
| Net assets with donor restrictions | $221,383 |
| 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 | $8,414,205 |