Haven
- Assets
- $10.3m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 27
- Location
- Bozeman, MT
- Founding
- 05/1980
- Data as of
- 06/2023
- EIN
- 81-0389914
Organization Overview
Haven is located in Bozeman, MT. The organization was established in 1980. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, Haven employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 06/2023, Haven generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $2.3m during the year ending 06/2023. While expenses have increased by 19.2% 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
HAVEN IS GALLATIN COUNTY'S NONPROFIT SERVING SURVIVORS OF DOMESTIC VIOLENCE. HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES. HAVEN'S PROGRAMS INCLUDE: SHELTER, SUPPORT LINE, LEGAL ADVOCACY, COUNSELING AND SUPPORT GROUPS, AND COMMUNITY BASED PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER: HAVEN'S SHELTER IS A SAFE PLACE WHERE ALL GENDERS OF SURVIVORS AND THEIR CHILDREN EXPERIENCING DOMESTIC ABUSE CAN HEAL AND REBUILD THEIR LIVES. MEN ARE PROVIDED WITH HOTEL STAYS WHEN FLEEING AN ABUSIVE RELATIONSHIP.
SUPPORT LINE: HAVEN STAFFS A SUPPORT HOTLINE 24 HOURS/DAY TO PROVIDE ADVOCACY, RESOURCES AND REFERRALS FOR PRIMARY AND SECONDARY SURVIVORS OF ABUSE.
LEGAL ADVOCACY: THE LEGAL ADVOCACY PROGRAM'S MAIN PURPOSE IS TO ASSIST SURVIVORS WITH FILING FOR TEMPORARY AND PERMANENT ORDERS OF PROTECTION AND ACCOMPANYING HAVEN PARTICIPANTS TO COURT. IN ADDITION, THE LEGAL ADVOCATE PROVIDES TRAINING FOR LAW ENFORCEMENT AND OTHER AGENCIES IN ORDER TO IMPROVE SERVICES FOR DOMESTIC VIOLENCE SURVIVORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Coyle Exec Director | Officer | 40 | $109,592 |
Sally Schrank Dev Director | 40 | $104,515 | |
Mallory Dabney Director | Trustee | 1 | $0 |
Vikki Leuschen Treasurer | OfficerTrustee | 1 | $0 |
Scott Fagin Director | Trustee | 1 | $0 |
Alicia Singer Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Martel Construction Construction | 6/29/22 | $2,505,214 |
Mass Design Group Ltd Design Work | 6/29/22 | $102,518 |
Security Solutions Inc Shelter Security System | 6/29/22 | $118,654 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,000 |
| Membership dues | $0 |
| Fundraising events | $680,740 |
| Related organizations | $0 |
| Government grants | $583,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $821,786 |
| Noncash contributions included in lines 1a–1f | $718,571 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,100,197 |
| Total Program Service Revenue | $0 |
| Investment income | $48,488 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $732,689 |
| Net Income from Fundraising Events | $59,977 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,941,351 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $84,554 |
| 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. | $131,036 |
| Compensation of current officers, directors, key employees. | $78,622 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,216,928 |
| Pension plan accruals and contributions | $24,803 |
| Other employee benefits | $76,489 |
| Payroll taxes | $113,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,475 |
| Fees for services: Accounting | $12,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,289 |
| Advertising and promotion | $17,830 |
| Office expenses | $0 |
| Information technology | $41,089 |
| Royalties | $0 |
| Occupancy | $140,677 |
| Travel | $0 |
| 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 | $77,345 |
| Insurance | $33,885 |
| All other expenses | $0 |
| Total functional expenses | $2,342,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,505 |
| Savings and temporary cash investments | $2,189,503 |
| Pledges and grants receivable | $579,437 |
| 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 | $18,123 |
| Net Land, buildings, and equipment | $7,250,199 |
| Investments—publicly traded securities | $16,483 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,019 |
| Total assets | $10,312,269 |
| Accounts payable and accrued expenses | $514,917 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| 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 | $0 |
| Total liabilities | $517,417 |
| Net assets without donor restrictions | $8,937,996 |
| Net assets with donor restrictions | $856,856 |
| 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 | $10,312,269 |
Grants Awarded
Over the last fiscal year, Haven has awarded $77,929 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF BOZEMAN POLICE DEPT PURPOSE: SUPPORTING SURVIVORS | $5,722 |
GALLATIN COUNTY ATTORNEYS OFF PURPOSE: SUPPORTING SURVIVORS | $20,321 |
HELP CENTER INC SACC PURPOSE: SUPPORTING SURVIVORS | $44,785 |
MONTANA LEGAL SERVICES ASSOC PURPOSE: LEGAL SERVICES | $7,101 |