Valley Haven
- Assets
- $24.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 12
- Location
- Lompoc, CA
- Founding
- 02/1996
- Data as of
- 06/2024
- EIN
- 77-0257405
Organization Overview
Valley Haven is located in Lompoc, CA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2024, Valley Haven employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Haven 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 06/2024, Valley Haven generated $143.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $173.4k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
VALLEY HAVEN PROVIDES PSYCHO-SOCIAL PROGRAMS FOR FRAIL SENIORS AND OFFERS RESPITE AND COUNSELING FOR THEIR CAREGIVERS. APPROXIMATELY 40 SENIORS ARE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Dewees President | 2 | $0 | |
Mary Jo Bradshaw Secretary | 2 | $0 | |
Dustin Cheney Member At Large | 2 | $0 | |
Lorraine Villegas Treasurer | 2 | $0 | |
Robyn Small Member At Large | 2 | $0 | |
Colodia Owens Executive Dir. | 30 | $60,480 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,989 |
| Total Program Service Revenue | $0 |
| Membership dues | $106,382 |
| Investment income | $66 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $143,437 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $141,285 |
| Professional fees and other payments to independent contractors | $1,848 |
| Occupancy, rent, utilities, and maintenance | $11,174 |
| Printing, publications, postage, and shipping | $347 |
| Other expenses | $18,713 |
| Total expenses | $173,367 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $17,337 |
| Other assets | $0 |
| Total assets | $24,932 |
| Total liabilities | $21,041 |
| Net assets or fund balances | $3,891 |