Havern Center Inc
- Assets
- $7.3m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 40
- Location
- Littleton, CO
- Founding
- 03/1971
- Data as of
- 06/2023
- EIN
- 84-0578357
Organization Overview
Havern Center Inc is located in Littleton, CO. The organization was established in 1971. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Havern Center Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Havern Center 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 06/2023, Havern Center Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $3.9m during the year ending 06/2023. While expenses have increased by 6.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES.
Describe the Organization's Program Activity:
EDUCATING 90 CHILDREN AND TEENS, RANGING IN AGES 5 - 14 YEARS, WITH DIAGNOSED LEARNING DISABILITIES. TESTING OF STUDENTS AS NEEDED TO DETERMINE THE TRUE NATURE OF THEIR LEARNING DISABILITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Buttitta Pres/exec Dir | Officer | 40 | $140,000 |
Dave Stelloh Dir Of Finance & Ctr Operations | 40 | $105,000 | |
David Kaplan Trustee | Trustee | 2 | $0 |
Marie Hart Secretary | OfficerTrustee | 2 | $0 |
Carleigh Elkus Trustee | Trustee | 2 | $0 |
Sally Dalton Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $143,794 |
| All other contributions, gifts, grants, and similar amounts not included above | $307,240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $451,034 |
| Total Program Service Revenue | $2,815,209 |
| Investment income | $40,864 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $67,797 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,374,904 |
| 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. | $245,000 |
| Compensation of current officers, directors, key employees. | $49,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,231,624 |
| Pension plan accruals and contributions | $60,290 |
| Other employee benefits | $232,989 |
| Payroll taxes | $189,330 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,250 |
| Fees for services: Accounting | $11,174 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,483 |
| Fees for services: Other | $149,658 |
| Advertising and promotion | $73,630 |
| Office expenses | $45,079 |
| Information technology | $33,706 |
| Royalties | $0 |
| Occupancy | $309,622 |
| Travel | $4,822 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,178 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,056 |
| Insurance | $62,878 |
| All other expenses | $0 |
| Total functional expenses | $3,887,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $199,148 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,024 |
| 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 | $34,390 |
| Net Land, buildings, and equipment | $6,000,962 |
| Investments—publicly traded securities | $1,039,036 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $15,798 |
| Other assets | $0 |
| Total assets | $7,318,358 |
| Accounts payable and accrued expenses | $155,834 |
| Grants payable | $0 |
| Deferred revenue | $382,840 |
| 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 | $1,776,467 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $299,000 |
| Total liabilities | $2,614,141 |
| Net assets without donor restrictions | $4,541,717 |
| Net assets with donor restrictions | $162,500 |
| 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 | $7,318,358 |