Haven Of Hope Inc
- Assets
- $1.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 60
- Location
- Aptos, CA
- Founding
- 01/1999
- Data as of
- 06/2021
- EIN
- 77-0469172
Organization Overview
Haven Of Hope Inc is located in Aptos, CA. The organization was established in 1999. 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 06/2021, Haven Of Hope Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Of Hope 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 06/2021, Haven Of Hope Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 10.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATE YOUNG GIRLS PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
EFFECTIVELY REHABILITATED MANY YOUNG GIRLS PLACED BY COUNTY SOCIAL SERVICES TO OVERCOME EMOTIONAL HOME SITUATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Davina Polanco CEO | Officer | 0 | $137,000 |
Melissa Herceg Dir Secretary | OfficerTrustee | 3 | $0 |
Laurie Stapleton President | OfficerTrustee | 0 | $0 |
Susan Murray Dir Vice President | OfficerTrustee | 0 | $0 |
Gina Vitali Dir Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $461,417 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $461,417 |
| Total Program Service Revenue | $2,166,272 |
| Investment income | $0 |
| 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 | $2,627,689 |
| 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. | $137,000 |
| Compensation of current officers, directors, key employees. | $137,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,352,043 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,104 |
| Payroll taxes | $194,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,111 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $266,128 |
| Travel | $26,749 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,630 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,255 |
| Insurance | $0 |
| All other expenses | $19,487 |
| Total functional expenses | $2,438,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $857,053 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $386,160 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $237,408 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,480,621 |
| Accounts payable and accrued expenses | $82,499 |
| 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 | $242,821 |
| Total liabilities | $325,320 |
| Net assets without donor restrictions | $1,155,301 |
| 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 | $1,480,621 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Haven Of Hope Inc has recieved totaling $10,220.
| Awarding Organization | Amount |
|---|---|
Ann And Gordon Getty Foundation San Francisco, CA PURPOSE: TO CARRY OUT SPECIFIC CHARITABLE, EDUCATIONAL, AND CULTURAL PROJECTS | $10,000 |
Ann And Gordon Getty Foundation San Francisco, CA PURPOSE: TO CARRY OUT SPECIFIC CHARITABLE, EDUCATIONAL, AND CULTURAL PROJECTS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $220 |
Ann And Gordon Getty Foundation San Francisco, CA PURPOSE: TO CARRY OUT SPECIFIC CHARITABLE, EDUCATIONAL, AND CULTURAL PROJECTS | -$5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Counseling Research & Associates Inc Gardena, CA | $3,260,285 | $19,660,484 |
The Village Family Services Inc North Hollywood, CA | $7,166,025 | $19,058,945 |
Community Access Services Ii Inc Beaverton, OR | $5,671,988 | $17,110,675 |
Sierra Vista Child & Family Services Modesto, CA | $6,718,060 | $17,221,429 |
Star View Children And Family Services Inc Long Beach, CA | $12,283,820 | $17,902,778 |
Ori Anuenue Hale Inc Wahiawa, HI | $21,651,305 | $12,406,463 |
Eggleston Youth Centers Inc Irwindale, CA | $7,341,173 | $14,410,118 |
A Better Way Inc Berkeley, CA | $6,054,265 | $13,305,608 |
Maryvale Rosemead, CA | $45,638,495 | $16,300,784 |
Alvord-Taylor Inc Springfield, OR | $6,113,057 | $12,320,840 |
Casa De Amparo San Marcos, CA | $23,249,439 | $13,263,041 |
Claremont House Inc San Ramon, CA | $10,196,507 | $9,784,957 |