Havern Center Inc
- Assets
- $7.4m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 45
- Location
- Littleton, CO
- Founding
- 03/1971
- Data as of
- 06/2021
- 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 06/2022, Havern Center Inc employed 45 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 06/2021, Havern Center Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. While expenses have increased by 6.1% per year over the past 7 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
SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATING 92 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Buttitta Pres/exec Dir | Officer | 40 | $125,000 |
Dave Stelloh Dir Of Finance & Ctr Operations | 40 | $100,000 | |
Scott Stone Secretary | OfficerTrustee | 2 | $0 |
Sally Dalton Chairman | OfficerTrustee | 2 | $0 |
Don Wendell Treasurer | OfficerTrustee | 4 | $0 |
Tom Finley Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,243,225 |
| Investment income | $25,674 |
| 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 | $3,847,323 |
| Statement of Expenses | |
|---|---|
| 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. | $200,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,740,702 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $223,697 |
| Payroll taxes | $144,269 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,429 |
| Fees for services: Accounting | $13,153 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,160 |
| Fees for services: Other | $95,553 |
| Advertising and promotion | $37,435 |
| Office expenses | $41,138 |
| Information technology | $17,925 |
| Royalties | $0 |
| Occupancy | $355,509 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,073 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,096 |
| Insurance | $49,702 |
| All other expenses | $0 |
| Total functional expenses | $3,519,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $240,408 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,261 |
| 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 | $4,182 |
| Investments—publicly traded securities | $1,096,719 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,361,874 |
| Accounts payable and accrued expenses | $111,279 |
| Grants payable | $0 |
| Deferred revenue | $301,816 |
| 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 | $1,874,101 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,287,196 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $5,074,678 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Havern Center Inc has recieved totaling $33,866.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $22,635 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,500 |
Western Union Foundation Inc Denver, CO PURPOSE: GIFT MATCHING GRANT | $3,679 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $908 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $36 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $36 |
Endowment Analysis
| Beg. Balance | $975,165 |
| Earnings | $231,714 |
| Admin Expense | $10,160 |
| Other Expense | $100,000 |
| Ending Balance | $1,096,719 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Accel Phoenix, AZ | $21,659,622 | $16,834,387 |
Denver Academy Inc Denver, CO | $58,736,787 | $16,828,553 |
Wyoming Child & Family Developement Inc Guernsey, WY | $6,930,984 | $14,164,050 |
Ddi Vantage Salt Lake City, UT | $1,827,900 | $10,802,741 |
Arizona Autism Charter Schools Inc Phoenix, AZ | $13,345,607 | $11,054,337 |
Gompers Phoenix, AZ | $18,286,874 | $10,952,471 |
Logan School For Creative Learning Inc Denver, CO | $15,343,690 | $7,097,890 |
New Way Academy Phoenix, AZ | $6,840,428 | $8,782,802 |
Grande Innovation Academy Casa Grande, AZ | $15,827,878 | $7,387,489 |
Joshua Inc Englewood, CO | $3,598,782 | $6,861,166 |
Inspiration Field La Junta, CO | $7,395,342 | $7,021,041 |
Stride Learning Center Cheyenne, WY | $8,289,903 | $6,324,677 |