Green Haven Family Advocates Inc
- Assets
- $196.1k
- Revenue
- $329.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Monroe, WI
- Founding
- 06/1985
- Data as of
- 12/2021
- EIN
- 39-1442312
Organization Overview
Green Haven Family Advocates Inc is located in Monroe, WI. 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 12/2021, Green Haven Family Advocates Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Haven Family Advocates 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, Green Haven Family Advocates Inc generated $329.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $347.7k during the year ending 12/2021. While expenses have increased by 11.0% 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
STRENGTHEN THE INDIVIDUALS AND FAMILIES OF GREEN COUNTY, WISCONSIN AFFECTED BY ABUSE AND VIOLENCE THROUGH PREVENTION EDUCATION, ADVOCACY, SUPPORT, AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES FOR VICTIMS OF DOMESTIC ABUSE - APPROXIMATELY 351 INDIVIDUALS WERE SERVED DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chandra Pelikan Executive Di | Officer | 40 | $51,182 |
Bobbie Thomas President | OfficerTrustee | 15 | $0 |
Jenna Curran Vice Preside | OfficerTrustee | 15 | $0 |
Laurie Kruse Treasurer | OfficerTrustee | 8 | $0 |
Claire Leeds Secretary | OfficerTrustee | 8 | $0 |
Lynn Mathison Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,577 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $229,993 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,018 |
| Noncash contributions included in lines 1a–1f | $22,286 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $322,588 |
| Total Program Service Revenue | $0 |
| Investment income | $79 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,893 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $329,560 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $27,012 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,182 |
| Compensation of current officers, directors, key employees. | $6,142 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $198,328 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,321 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,400 |
| 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 | $4,535 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,662 |
| Travel | $172 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,924 |
| Insurance | $3,810 |
| All other expenses | $22 |
| Total functional expenses | $347,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $442 |
| Savings and temporary cash investments | $126,465 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,780 |
| 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 | $25,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $196,052 |
| Accounts payable and accrued expenses | $16,486 |
| 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 | $16,486 |
| Net assets without donor restrictions | $179,566 |
| 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 | $196,052 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Green Haven Family Advocates Inc has recieved totaling $8,831.
| Awarding Organization | Amount |
|---|---|
Colony Brands Foundation Inc Monroe, WI PURPOSE: General Support | $8,831 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Cornerstone Advocacy Service Bloomington, MN | $11,199,430 | $7,526,766 |
Family Rescue Chicago, IL | $4,345,587 | $6,134,565 |
Michigan Coalition To End Domestic And Sexual Violence Okemos, MI | $974,212 | $4,886,999 |
Turning Point Inc Mt Clemens, MI | $5,140,126 | $5,476,246 |
Mutual Ground Inc Aurora, IL | $6,341,255 | $4,516,289 |
Esperanza United Saint Paul, MN | $8,936,268 | $12,223,766 |
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 |
Underground Railroad Inc Saginaw, MI | $4,246,129 | $3,596,752 |
Council On Domestic Violence And Sexual Assault Midland, MI | $12,308,539 | $3,205,506 |
Alexandra House Inc Blaine, MN | $2,600,519 | $3,560,740 |