Household Abuse Victims Emergency Network Inc
- Assets
- $719.3k
- Revenue
- $692.5k
- Investments
- $0.0
- Employees
- 23
- Location
- Merrill, WI
- Founding
- 11/1983
- Data as of
- 12/2021
- EIN
- 39-1422096
Organization Overview
Household Abuse Victims Emergency Network Inc is located in Merrill, WI. The organization was established in 1983. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Household Abuse Victims Emergency Network Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Household Abuse Victims Emergency Network Inc 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 12/2021, Household Abuse Victims Emergency Network Inc generated $692.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $605.6k during the year ending 12/2021. While expenses have increased by 5.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HAVEN IS A CHAMPION OF THE ABUSED. WE PROVIDE SAFETY, SHELTER, AND ASSISTANCE TO VICTIMS AND SURVIVORS IN A FREE AND CONFIDENTIAL MANNER. THROUGH EDUCATION AND ADVOCACY, WE SUPPORT THEIR JOURNEY OF EMPOWERMENT TO ACHIEVE ECONOMIC AND EMOTIONAL INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSEHOLD ABUSE VICTIMS EMERGENCY NETWORK PROVIDES TEMPORARY EMERGENCY SHELTER, COUNSELING SERVICES, A 24-HOUR HOTLINE, ADVOCACY, SUPPORT GROUPS FOR WOMEN AND CHILDREN, EMERGENCY TRANSPORTATION, FOOD, BUSING ARRANGEMENTS FOR SCHOOL AGED CHILDREN, AND LEGAL ADVOCACY TO FAMILIES AND FRIENDS AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WE ALSO WORK TO EDUCATE THE COMMUNITY THROUGH PREVENTION AND AWARENESS EDUCATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim West Executive Di | Officer | 40 | $66,132 |
Dawn Ives President | OfficerTrustee | 2 | $0 |
Karen Karow Secretary | OfficerTrustee | 1 | $0 |
Linda Schmidt Vice Preside | OfficerTrustee | 1 | $0 |
Paul Wagner Treasurer | OfficerTrustee | 1 | $0 |
Art Lersch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $478,412 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,486 |
| Noncash contributions included in lines 1a–1f | $16,479 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $707,898 |
| Total Program Service Revenue | $0 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,212 |
| Net Income from Fundraising Events | $2,074 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $692,452 |
| 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. | $66,132 |
| Compensation of current officers, directors, key employees. | $29,759 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,005 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,617 |
| Payroll taxes | $29,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,909 |
| Fees for services: Accounting | $11,117 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,218 |
| Office expenses | $62,881 |
| Information technology | $460 |
| Royalties | $0 |
| Occupancy | $13,601 |
| Travel | $1,987 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,691 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,227 |
| Insurance | $15,488 |
| All other expenses | $0 |
| Total functional expenses | $605,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,279 |
| Savings and temporary cash investments | $204,076 |
| Pledges and grants receivable | $64,746 |
| Accounts receivable, net | $20,000 |
| 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 | $6,400 |
| Net Land, buildings, and equipment | $359,842 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $719,343 |
| Accounts payable and accrued expenses | $31,389 |
| 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 | $31,389 |
| Net assets without donor restrictions | $666,604 |
| Net assets with donor restrictions | $21,350 |
| 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 | $719,343 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Household Abuse Victims Emergency Network Inc has recieved totaling $20,125.
| Awarding Organization | Amount |
|---|---|
The Mary Kay Foundation Addison, TX PURPOSE: SHELTER GRANT | $20,000 |
Church Mutual Insurance Company Foundation Inc Merrill, WI PURPOSE: CHRISTMAS IS DONATION | $125 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mather Evanston, IL | $227,339,384 | $84,861,451 |
Association For Child Development East Lansing, MI | $3,640,452 | $23,833,639 |
First Childrens Finance Minneapolis, MN | $10,144,998 | $9,546,912 |
The Information Center Inc The Family Resource Place Taylor, MI | $6,992,143 | $10,230,329 |
Anew Building Beyond Violence & Abuse Homewood, IL | $2,351,887 | $3,167,829 |
Community Research Resource Information Services For Seniors Danville, IL | $2,099,409 | $2,870,440 |
Developmental Disabilities Information Service Inc Mount Pleasant, WI | $2,272,468 | $2,013,158 |
Safeplace Sioux City, IA | $2,130,470 | $1,607,271 |
Marathon Residential And Counseling Services Inc Wausau, WI | $812,025 | $1,734,130 |
Esmc Support Corporation Nfp Chicago, IL | $29,279,214 | $1,044,519 |
Equity And Transformation Chicago, IL | $2,908,867 | $2,204,711 |
Bridge To Hope Inc Menomonie, WI | $1,470,883 | $1,103,770 |