Hope Haven Association Inc
- Assets
- $6.0m
- Revenue
- $4.3m
- Investments
- $2.6m
- Employees
- 71
- Location
- Jacksonville, FL
- Founding
- 07/1942
- Data as of
- 09/2023
- EIN
- 59-0668485
Organization Overview
Hope Haven Association Inc is located in Jacksonville, FL. The organization was established in 1942. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Hope Haven Association Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Haven Association 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 09/2023, Hope Haven Association Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $4.3m during the year ending 09/2023. While expenses have increased by 2.8% per year over the past 8 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
HOPE HAVEN'S MULTI-DISCIPLINARY TEAM PROVIDES EXCELLENCE IN EDUCATIONAL, PSYCHOLOGICAL AND RELATED THERAPEUTIC SERVICES FOR CHILDREN, FAMILIES AND YOUNG ADULTS WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE HAVEN OFFERS SPECIALIZED EDUCATION AND SERVICES FOR CHILDREN AND THEIR FAMILIES USING INDIVIDUAL AND FAMILY/GROUP COUNSELING, TUTORING, ASSISTIVE TECHNOLOGY, DAY CAMPS, BEHAVIORAL AND LEARNING DISABILITIES EVALUATIONS, AND EMPLOYMENT SERVICES. HOPE HAVEN OFFERS PROFESSIONAL COUNSELING SERVICES FOR THE FAMILY'S INDIVIDUAL NEEDS. COUNSELING IS OFFERED FOR CHILDREN, ADOLESCENTS AND FAMILIES WITH A WIDE RANGE OF SERVICES INCLUDING PARENT-CHILD INTERACTION THERAPY, INDIVIDUAL OR FAMILY THERAPY, ANGER MANAGEMENT GROUPS AND SPECIALIZED TRAINING FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS. THE CLINIC ASSESSES ANXIETY AND DEPRESSION IN CHILDREN AND ADOLESCENTS, AND OFFERS TREATMENT. HOPE HAVEN PROVIDES GROUP AND INDIVIDUAL TUTORING, COMPUTER-BASED TUTORING AND SPECIAL READING PROGRAMS. HOPE HAVEN WORKS TO COORDINATE TUTOR LESSONS WITH CLASSROOM ACTIVITIES FOR MAXIMUM BENEFIT. ASSISTIVE TECHNOLOGY CAN UNLEASH THE POTENTIAL OF CHILDREN AND ADULTS WITH DISABILITIES. DEVICES SUCH AS SWITCH-OPERATED TOYS, COMMUNICATION TOOLS AND VOICE-ACTIVATED COMPUTERS GIVE MOTION TO THOSE WHO CANNOT MOVE AND VOICES TO THOSE WHO CANNOT SPEAK, ENABLING MORE INDEPENDENT LIVING SKILL DEVELOPMENT FOR SATISFYING LIVES AND CAREERS. HOPE HAVEN'S LUCY GOODING CENTER FOR LEARNING PROVIDES EVALUATIONS, TRAINING, TUTORING, WORKSHOPS, AND COMMUNITY SUPPORT. HOPE HAVEN'S EDUCATIONAL SERVICES ARE DESIGNED TO ENHANCE A CHILD'S LEARNING BY PINPOINTING SPECIFIC STRENGTHS AND WEAKNESSES. INDIVIDUALLY ADMINISTERED TESTS ARE USED TO MEASURE INTELLIGENCE AND ACADEMIC ACHIEVEMENT. THE RESULTS CAN BE USED TO DIAGNOSE LEARNING DISABILITIES, RECOMMEND REMEDIAL PROGRAMS, ASSESS SCHOOL-RELATED BEHAVIOR PROBLEMS AND IDENTIFY STRATEGIES THAT CAN BEST MEET EACH CHILD'S LEARNING NEEDS. HOPE HAVEN'S EMPLOYMENT SERVICES PROVIDES JOB SEARCH AND EMPLOYMENT ASSISTANCE TO INDIVIDUALS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clyde Brumfield Secretary/tr | OfficerTrustee | 1 | $0 |
Josh Becksmith Director | Trustee | 1 | $0 |
Leonard Feigel Chair | OfficerTrustee | 1 | $0 |
Jana Kolarik Vice Chair | OfficerTrustee | 1 | $0 |
Alec Singh Director | Trustee | 1 | $0 |
Calvin Reddick Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,730,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $745,070 |
| Noncash contributions included in lines 1a–1f | $35,341 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,475,477 |
| Total Program Service Revenue | $1,672,738 |
| Investment income | $103,001 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $67,298 |
| Net Gain/Loss on Asset Sales | -$31,063 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,292,395 |
| 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. | $152,827 |
| Compensation of current officers, directors, key employees. | $20,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,185,875 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $198,757 |
| Payroll taxes | $174,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,899 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $235,065 |
| Advertising and promotion | $20,196 |
| Office expenses | $167,719 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $525,370 |
| Travel | $4,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $161 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,145 |
| Insurance | $66,563 |
| All other expenses | $8,577 |
| Total functional expenses | $4,265,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $850,967 |
| Savings and temporary cash investments | $1,544,424 |
| Pledges and grants receivable | $44,325 |
| Accounts receivable, net | $188,390 |
| 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 | $75,240 |
| Net Land, buildings, and equipment | $153,412 |
| Investments—publicly traded securities | $484,841 |
| Investments—other securities | $2,642,183 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,130 |
| Total assets | $6,013,912 |
| Accounts payable and accrued expenses | $194,045 |
| 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 | $60,114 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $254,159 |
| Net assets without donor restrictions | $5,596,192 |
| Net assets with donor restrictions | $163,561 |
| 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 | $6,013,912 |