A Childs Haven Inc
- Assets
- $6.9m
- Revenue
- $4.8m
- Investments
- $181.9k
- Employees
- 67
- Location
- Greenville, SC
- Founding
- 05/1990
- Data as of
- 06/2022
- EIN
- 57-0893712
Organization Overview
A Childs Haven Inc is located in Greenville, SC. The organization was established in 1990. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, A Childs Haven Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Childs Haven 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 06/2022, A Childs Haven Inc generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 6.7% 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
A CHILD'S HAVEN (ACH) TREATS CHILDREN WITH DEVELOPMENTAL DELAYS AS A RESULT OF LIMITED RESOURCES, ABUSE, OR NEGLECT, AND PROVIDES SUPPORT AND EDUCATION FOR BOTH THE CHILD AND THEIR FAMILY. EACH CHILD RECEIVES THERAPEUTIC CHILD CARE, INDIVIDUAL THERAPY, WEEKLY HOME VISITATION AND PARENT SUPPORT GROUP. ACH IS NATIONALLY ACCREDITED BY CARF AND UTILIZES SEVERAL EVIDENCE BASED TREATMENT MODELS WITH CLINICALLY PROVEN SUCCESSFUL OUTCOMES. THIS YEAR ACH SERVED 131 CHILDREN, AGES 6 MONTHS TO 5 YEARS AND 292 CAREGIVERS. 19,023 HEALTHY MEALS WERE SERVED TO CHILDREN. 31,813 HOURS TO THERAPEUTIC CHILD CARE AND INDIVIDUAL THERAPY TREATMENT SERVICES WERE PROVIDED, AND 1,025 FAMILY THERPY SESSIONS WERE COMPLETED. 98% OF FAMILIES REPORTED THAT PROVIDED SERVICES MET AND/OR EXCEEDED EXPECTATIONS. THE ANNUAL IMPACT REPORT FOR FYE 2022 MAY BE FOUND AT WWW.ACHILDSHAVEN.ORG.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES DAILY BEHAVIORAL HEALTH INTERVENTIONS TO CHILDREN WITH DEVELOPMENTAL DELAYS AND SUPPORT TO THEIR FAMILIES. AT THE CENTER, CHILDREN UNDER AGE 6 RECEIVE THERAPEUTIC CHILD CARE TREATMENT SERVICES. TRANSPORTATION IS PROVIDED. PARENTAL SUPPORT INCLUDES WEEKLY HOME VISITATION THAT IS INCLUSIVE OF FAMILY THERAPY AND PARENT EDUCATION, PROVIDED BY LICENSED INDEPENDENT SOCIAL WORKERS (LISW) OR LICENSED PROFESSIONAL COUNSELORS (LPC). THE GOAL OF OUR PROGRAM IS FOR THE CHILD TO BE SUCCESSFUL IN TYPICAL PRESCHOOL OR PUBLIC-SCHOOL PROGRAM AND FOR THE PARENT TO HAVE LEARNED PROTECTIVE SKILLS ENABLING IMPROVED PARENTING. IN ADDITION TO THE COMMON FACTOR, OF CHILDREN WITH A DEVELOPMENTAL DELAY, OUR CLIENTELE ARE LOW-INCOME, OFTEN FAMILIES LIVING BELOW THE POVERTY LEVEL, MANY HAVE CHILD WELFARE INVOLVEMENT. DURING FYE 6/30/2022. ACH COMPLETED FIVE THERAPEUTIC OUTDOOR ENVIRONMENTS (TOES) ON CAMPUS GROUNDS, WHERE ENROLLED CHILDREN WILL BENEFIT FROM SOCIAL-EMOTIONAL IMPACTS OF PLAYING IN THESE TOES, INCLUDING IMPROVED SELF-DISCIPLINE AND SOCIAL RELATIONS, STRESS REDUCTION, IMPROVING BEHAVIOR AND INCREASING COOPERATION. ACH PASSED THE 3 YEAR TERM REACCREDIATION OF NATIONAL ACCREDIATION IN MARCH 2022 BY CARF - COMMISSION ON ACCREDIATION OF REHABILITATION FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tanya Camunas Executive Di | Officer | 40 | $87,835 |
Brett Atwood Past Preside | Trustee | 2 | $0 |
Neil M Batavia Member | Trustee | 1 | $0 |
Zack Devier Member | Trustee | 1 | $0 |
Mark Eley Treasurer | OfficerTrustee | 1 | $0 |
Dr Lyle Pritchard MD Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodfather Inc Landscaping | 6/29/15 | $123,844 |
Yeargin Potter Shackelford Constr Construction | 6/29/15 | $853,487 |
Bluecross Blueshield Of Sc Health Insuranc | 6/29/15 | $108,977 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $549,394 |
| Related organizations | $0 |
| Government grants | $758,140 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,545,902 |
| Noncash contributions included in lines 1a–1f | $677,903 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,853,436 |
| Total Program Service Revenue | $891,024 |
| Investment income | $45,807 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,790,267 |
| 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. | $87,835 |
| Compensation of current officers, directors, key employees. | $4,945 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,965,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $273,005 |
| Payroll taxes | $162,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $87,569 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,354 |
| Advertising and promotion | $0 |
| Office expenses | $13,073 |
| Information technology | $99,789 |
| Royalties | $0 |
| Occupancy | $53,597 |
| Travel | $13,227 |
| 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 | $174,434 |
| Insurance | $39,544 |
| All other expenses | $161,156 |
| Total functional expenses | $3,493,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230 |
| Savings and temporary cash investments | $1,007,882 |
| Pledges and grants receivable | $69,890 |
| Accounts receivable, net | $221,650 |
| 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 | $221,311 |
| Net Land, buildings, and equipment | $3,600,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $181,883 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,645,758 |
| Total assets | $6,949,139 |
| Accounts payable and accrued expenses | $408,098 |
| 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 | $1,999 |
| Total liabilities | $410,097 |
| Net assets without donor restrictions | $6,539,042 |
| 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 | $6,949,139 |