Haven Youth And Family Services
- Assets
- $492.4k
- Revenue
- $807.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Wilmette, IL
- Founding
- 08/1980
- Data as of
- 06/2023
- 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 06/2023, Haven Youth And Family Services employed 10 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 06/2023, Haven Youth And Family Services generated $807.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $814.9k during the year ending 06/2023. While expenses have increased by 8.6% per year over the past 4 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
2023
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 | $113,155 |
Jen Fiegen Vice President | OfficerTrustee | 5 | $0 |
Kimberly Boscow President | OfficerTrustee | 5 | $0 |
Chris Slagg Treasurer | OfficerTrustee | 5 | $0 |
Roselynn Don Director | Trustee | 2 | $0 |
Mitchell Loveman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $527,157 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,270 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $630,427 |
| Total Program Service Revenue | $168,587 |
| Investment income | $424 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,524 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $806,962 |
| 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. | $500,714 |
| Compensation of current officers, directors, key employees. | $19,264 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $1,938 |
| Other employee benefits | $0 |
| Payroll taxes | $39,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,923 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,700 |
| Advertising and promotion | $0 |
| Office expenses | $9,673 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,662 |
| Travel | $3,032 |
| 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 | $39,631 |
| All other expenses | $50,624 |
| Total functional expenses | $814,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,382 |
| Savings and temporary cash investments | $317,662 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,881 |
| 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 | $21,215 |
| Net Land, buildings, and equipment | $292 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $492,432 |
| Accounts payable and accrued expenses | $17,788 |
| 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 | $17,788 |
| Net assets without donor restrictions | $474,644 |
| 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 | $492,432 |