Haven Youth And Family Services
- Assets
- $491.8k
- Revenue
- $760.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Wilmette, IL
- Founding
- 08/1980
- Data as of
- 06/2022
- EIN
- 36-2971587
Organization Overview
Haven Youth And Family Services is located in Wilmette, IL. The organization was established in 1980. 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 Youth And Family Services employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Youth And Family 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 Youth And Family Services generated $760.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $768.8k during the year ending 06/2022. While expenses have increased by 6.4% 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
TO FOSTER MENTAL HEALTH OF YOUTH AND THEIR FAMILIES IN THE COMMUNITY BY PROVIDING EMERGENCY HOUSING SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPY, 24-HOURS CRISIS INTERVENTION, DAILY OUTREACH TO AREA SCHOOLS, PSYCHO-EDUCATIONAL WORKSHOPS, YOUTH LEADERSHIP POSITIONS AND SERVICE-LEARNING OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH OUTREACH AND FAMILY INTERVENTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charley Smith Executive Dir. | Trustee | 40 | $105,905 |
Jen Fiegen Secretary | OfficerTrustee | 5 | $0 |
Kimberly Boscow President | OfficerTrustee | 5 | $0 |
Chris Slagg Treasurer | OfficerTrustee | 5 | $0 |
Randy Sable Director | Trustee | 2 | $0 |
Roselynn Don Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $465,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $600,740 |
| Total Program Service Revenue | $155,752 |
| Investment income | $62 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,201 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $760,755 |
| 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. | $105,905 |
| Compensation of current officers, directors, key employees. | $5,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $475,495 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,901 |
| Office expenses | $4,201 |
| Information technology | $13,626 |
| Royalties | $0 |
| Occupancy | $71,570 |
| Travel | $2,572 |
| 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 | $148 |
| Insurance | $8,323 |
| All other expenses | $27,001 |
| Total functional expenses | $768,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,651 |
| Savings and temporary cash investments | $315,239 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,131 |
| 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 | $15,308 |
| Net Land, buildings, and equipment | $440 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $491,769 |
| Accounts payable and accrued expenses | $9,174 |
| Grants payable | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,174 |
| Net assets without donor restrictions | $482,595 |
| 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 | $491,769 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Haven Youth And Family Services has recieved totaling $33,380.
| Awarding Organization | Amount |
|---|---|
Village Treasure House Northbrook, IL PURPOSE: FINANCIAL ASSISTANCE | $15,750 |
Kenilworth United Fund Inc Kenilworth, IL PURPOSE: GENERAL SUPPORT | $12,000 |
Sargent Family Foundation Winnetka, IL PURPOSE: GENERAL OPERATIONS | $5,000 |
Essendant Charitable Foundation Deerfield, IL PURPOSE: GENERAL FUND | $600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Family Rescue Chicago, IL | $4,345,587 | $6,134,565 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Mutual Ground Inc Aurora, IL | $6,341,255 | $4,516,289 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |
Crisis Center For South Suburbia Tinley Park, IL | $3,382,373 | $3,851,008 |
Community Crisis Center Inc Elgin, IL | $5,924,490 | $4,032,692 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Domestic Abuse Intervention Services Madison, WI | $6,447,047 | $2,909,785 |
Columbus Regional Shelter For Victims Of Domestic Violence Inc Columbus, IN | $1,768,677 | $3,605,125 |