Tri-Valley Haven For Women
- Assets
- $3.6m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 67
- Location
- Livermore, CA
- Founding
- 02/1978
- Data as of
- 06/2022
- EIN
- 94-2462357
Organization Overview
Tri-Valley Haven For Women is located in Livermore, CA. The organization was established in 1978. 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 06/2022, Tri-Valley Haven For Women employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Valley Haven For Women 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 06/2022, Tri-Valley Haven For Women generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 8.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRI-VALLEY HAVEN FOR WOMEN ("THE HAVEN") PRIMARILY PROVIDES EMERGENCY SHELTER FOR WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND OTHER CRISIS SITUATIONS, SUCH AS HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE SERVICES - THESE SERVICES INCLUDE DOMESTIC VIOLENCE CASE MANAGEMENT AND ADVOCACY, LEGAL ADVOCACY AND DOMESTIC VIOLENCE CRISIS HOTLINE. THE HAVEN PROVIDED EMERGENCY SHELTER SERVICES FOR 140 RESIDENTS INCLUDING WOMEN AND CHILDREN; 5,871 BEDNIGHTS; 1,348 UNITS OF COUNSELING, GROUP COUNSELING, & SUPPORT SERVICES; 951 DOMESTIC VIOLENCE CRISIS CALLS; 668 UNITS OF LEGAL ADVOCACY/ASSISTANCE; 106 INDIVIDUALS SERVED AT THE RESTRAINING ORDER CLINIC; 6 RESTRAINING ORDERS OBTAINED; 16 VOLUNTEERS PROVIDED 2,691 HOURS OF CRISIS RESPONSE, COUNSELING, AND SUPPORT SERVICES TO DOMESTIC VIOLENCE CLIENTS THROUGH CRISIS HOTLINE, LEGAL ADVOCACY, AND CHILDCARE SERVICES.
HOMELESS AND FAMILY SUPPORT SERVICES - THESE SERVICES INCLUDE HOMELESS CASE MANAGEMENT AND ADVOCACY, FOOD PANTRY SERVICES AND PARENTING SERVICES. THE HAVEN PROVIDED SHELTER TO 39 RESIDENTS INCLUDING ADULTS AND CHILDREN; 3,365 BEDNIGHTS; 199 UNITS OF CASE MANAGEMENT AND GROUP SERVICES; 1,632 UNDUPLICATED HOUSEHOLDS FOR A TOTAL OF 4,307 HOUSEHOLD MEMBERS MADE 15,863 HOUSEHOLD VISITS TO THE FOOD PANTRY (VISITS TO THE FOOD PANTRY COUNTED BY HOUSEHOLD MEMBERS TOTALS 32,776); 1,146 HOLIDAY FOOD BASKETS WERE DISTRIBUTED, SERVING 4,025 FAMILY MEMBERS; OUTREACH WAS PROVIDED TO 1,193 DUPLICATED INDIVIDUALS OF 410 DUPLICATED HOUSEHOLDS; 10 COUNSELING CLIENTS WERE PROVIDED 61 COUNSELING SESSIONS; 64 VOLUNTEERS PROVIDED 5,440 HOURS OF FOOD PANTRY ASSISTANCE, COUNSELING, AND CHILDCARE SERVICES TO CLIENTS OF OUR HOMELESS AND FAMILY SUPPORT SERVICES.
RAPE CRISIS SERVICES - THESE SERVICES INCLUDE RAPE CRISIS HOTLINE, RAPE CRISIS RESPONSE, RAPE CRISIS COUNSELING, SUPPORT GROUPS & ADVOCACY SERVICES. THE HAVEN RECEIVED 246 RAPE CRISIS CALLS; SERVING 101 INDIVIDUALS THROUGH THE RAPE CRISIS CENTER; 26 COUNSELING CLIENTS WERE PROVIDED 189 COUNSELING SESSIONS; 16 VOLUNTEERS PROVIDED 6,336 HOURS OF CRISIS RESPONSE, COUNSELING, AND SUPPORT SERVICES TO CLIENTS THROUGH CRISIS HOTLINE AND RAPE CRISIS ON-CALL RESPONSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trish Duncan President (start 9/21) | OfficerTrustee | 0.38 | $0 |
Susan Gruber Pres./board Mbr.(end 10/21) | OfficerTrustee | 0.63 | $0 |
Eric Hom Vice President (end 6/22) | OfficerTrustee | 0.19 | $0 |
Kimberly Fillmore Board Mbr./secr.(start 9/21) | OfficerTrustee | 0.2 | $0 |
Brenda Dutton Secr.(end 9/21)/board Mbr. | OfficerTrustee | 0.5 | $0 |
Nishant Sharma Board Mbr./treas.(start 9/21) | OfficerTrustee | 0.12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,232,299 |
| Investment income | $953 |
| 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 | $5,505,935 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $363,505 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $211,556 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,101,525 |
| Pension plan accruals and contributions | $15,400 |
| Other employee benefits | $217,759 |
| Payroll taxes | $173,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,474 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,378 |
| Fees for services: Other | $20,846 |
| Advertising and promotion | $10,480 |
| Office expenses | $322,745 |
| Information technology | $41,014 |
| Royalties | $0 |
| Occupancy | $416,465 |
| Travel | $33,116 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,099 |
| Interest | $12,166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,254 |
| Insurance | $26,245 |
| All other expenses | $0 |
| Total functional expenses | $4,674,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,380,952 |
| Savings and temporary cash investments | $710,322 |
| Pledges and grants receivable | $581,829 |
| 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 | $94,086 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,591 |
| Total assets | $3,629,253 |
| Accounts payable and accrued expenses | $260,016 |
| Grants payable | $0 |
| Deferred revenue | $8,072 |
| 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 | $268,088 |
| Net assets without donor restrictions | $2,476,259 |
| Net assets with donor restrictions | $884,906 |
| 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 | $3,361,165 |