Haven Of Northern Virginia Inc
- Assets
- $274.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Annandale, VA
- Founding
- 11/1976
- Data as of
- 12/2023
- EIN
- 51-0204408
Organization Overview
Haven Of Northern Virginia Inc is located in Annandale, VA. The organization was established in 1976. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Of Northern Virginia 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 12/2023, Haven Of Northern Virginia Inc generated $53.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $31.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allan Bellacicco President | 2 | $0 | |
Douglas Mcvicar Treasurer | 2 | $0 | |
Jill Bellacicco Executive Director | 20 | $0 | |
Brenda Sanders Secretary | 2 | $0 | |
Frank Aukofer Director | 2 | $0 | |
Ron Torezan Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,901 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $5,781 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $30,018 |
| Total Revenue | $53,700 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $500 |
| Occupancy, rent, utilities, and maintenance | $829 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $30,530 |
| Total expenses | $31,859 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $266,733 |
| Other assets | $0 |
| Total assets | $274,192 |
| Total liabilities | $0 |
| Net assets or fund balances | $274,192 |