Haven Education
- Assets
- $264.3k
- Revenue
- $438.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Colorado Springs, CO
- Founding
- Data as of
- 06/2021
- EIN
- 84-4340549
Organization Overview
Haven Education, operating under the name Haven School, is located in Colorado Springs, CO. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HAVEN OFFERS ACADEMIC ENRICHMENT COURSES AND COMMUNITY EVENTS TO FAMILIES. HAVEN CONTRACTS WITH BOCES BOARDS OF COOPERATIVE EDUCATION SERVICES AND LOCAL ORGANIZATIONS IN COLORADO UNITED STATES IN ORDER TO PROVIDE EDUCATION SERVICES INCLUDING: 1. IN PERSON CLASSROOM ENRICHMENT COURSES FOR GRADES K-12 2. VIRTUAL ENRICHMENT COURSES FOR GRADES K-12 3. EXTRA CURRICULAR EDUCATION AND ENRICHMENT ACTIVITIES AND COURSES FOR FAMILIES AND STUDENTS INDEPENDENT OF AGE GRADE 4. COURSES INCLUDE BUT ARE NOT LIMITED TO SCIENCE ART WORLD LANGUAGE MUSIC AND OUTDOOR NATURE COURSES 5. TEACHER TRAINING FOR CONTRACTED AND DIRECTLY EMPLOYED TEACHERS 6. COMMUNITY LITERACY EVENTS 7. OUTDOOR NATURE PROGRAMS 8. FIELD TRIPS FOCUSED ON SCIENCE THROUGH NATURE CONSERVANCY LITERACY AND CULTURAL CONNECTION 9. HAVEN FOREST BOX IS A REMOTE LEARNING NATURE PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFERED ACADEMIC ENRICHMENT PROGRAMS AND COURSES TO FAMILIES AND THE COMMUNITY. HAVEN EMPLOYS AND CONTRACTS WITH TRAINED TEACHERS TO INSTRUCT IN THE CLASSROOM AND OFFER EDUCATIONAL SUPPORT TO FAMILIES. HAVEN OFFERS FAMILIES THREE LOCATIONS FOR LEARNING THAT ARE NOT MUTUALLY EXCLUSIVE. IN PERSON CLASSES AND ENRICHMENT COURSES ARE THE PRIMARY FOCUS OF HAVEN EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Hill Executive Director | Officer | 20 | $16,896 |
Scott White Chairman | Officer | 0.5 | $0 |
Elliott Orsillo Treasurer | Officer | 0.5 | $0 |
Anne Everitt Secretary | Officer | 0.5 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $438,072 |
| 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 | $438,072 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $25,344 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,661 |
| Advertising and promotion | $0 |
| Office expenses | $90,508 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $807 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,445 |
| All other expenses | $0 |
| Total functional expenses | $173,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,307 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $264,307 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $264,307 |
| 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 | $264,307 |
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