Valley Haven
- Assets
- $103.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 12
- Location
- Lompoc, CA
- Founding
- 02/1996
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Valley Haven generated $131.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $107.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (10.3%) per year over the past 7 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
2022
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 Treasurer | 2 | $0 | |
Lorraine Villegas Vice President | 2 | $0 | |
Susan Lindman President | 2 | $0 | |
Jan Quandt Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,674 |
| Total Program Service Revenue | $30,030 |
| Membership dues | $0 |
| Investment income | $71 |
| Gain or Loss | $67,880 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $131,655 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $92,175 |
| Professional fees and other payments to independent contractors | $1,610 |
| Occupancy, rent, utilities, and maintenance | $2,543 |
| Printing, publications, postage, and shipping | $307 |
| Other expenses | $10,924 |
| Total expenses | $107,559 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $35,608 |
| Other assets | $0 |
| Total assets | $103,325 |
| Total liabilities | $3,585 |
| Net assets or fund balances | $99,740 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Valley Haven has recieved totaling $6.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6 |
Peer Organizations
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|---|---|---|
Terros Inc Phoenix, AZ | $47,004,822 | $84,266,385 |
Community Research Foundation Inc San Diego, CA | $20,745,009 | $77,081,989 |
Independent Order Of Odd Fellows San Jose, CA | $263,514,735 | $67,258,563 |
Gallo Employee Benefit Trust Modesto, CA | $5,341,212 | $62,468,490 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |
Child And Family Service Ewa Beach, HI | $20,885,160 | $29,767,300 |