Haven Hills Inc
- Assets
- $3.5m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 45
- Location
- Canoga Park, CA
- Founding
- 08/1978
- Data as of
- 06/2021
- EIN
- 95-3196247
Organization Overview
Haven Hills Inc is located in Canoga Park, 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 06/2021, Haven Hills Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Hills 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, Haven Hills Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 12.5% per year over the past 6 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
HAVEN HILLS PROVIDES SAFETY, SHELTER, AND SUPPORT TO ALL VICTIMS OF DOMESTIC VIOLENCE WHILE WORKING TO BREAK THE CYCLE OF ABUSE. WE SAVE LIVES, INSPIRE CHANGE, AND TRANSFORM VICTIMS TO EMPOWERED SURVIVORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CITY OF L.A. HCID GRANT, CAL OES GRANT, DV PRESLEY GRANT, AND CALWORKS GRANT PROVIDE MONEY FOR THE CRISIS LINE, CRISIS SHELTER PROGRAM SERVICES, OUTREACH COUNSELING CENTER SERVICES, LEGAL ADVOCACY SERVICES, AND A VOLUNTEER TRAINING PROGRAM. OUR MISSION IS TO PROVIDE SAFETY, SHELTER, AND SUPPORT TO ALL VICTIMS OF DOMESTIC VIOLENCE (DV) WHILE WORKING TO BREAK THE CYCLE OF ABUSE. WE SAVE LIVES, INSPIRE CHANGE, AND TRANSFORM VICTIMS TO EMPOWERED SURVIVORS. HAVEN HILLS IS A NONPROFIT 501(C)(3) ORGANIZATION WITH 45 YEARS OF EXPERIENCE PROVIDING SAFETY AND SUPPORT TO DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN IN THE SAN FERNANDO VALLEY AND GREATER AREA OF LOS ANGELES COUNTY. COMPREHENSIVE DV SUPPORTIVE SERVICES INCLUDE A 24/7 CRISIS HOTLINE; CRISIS SHELTER; TRANSITIONAL HOUSING PROGRAM; CHILDRENS PROGRAM; AND OUTREACH AND COMMUNITY EDUCATION. SEE SCHEDULE O FOR MORE INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Iliana Tavera Executive Dir. | Officer | 40 | $119,854 |
Belinda Morris Co-Vice Preside | OfficerTrustee | 0.5 | $0 |
Linda Bessin President | OfficerTrustee | 0.5 | $0 |
Jennifer Skolnick Co-Vice Preside | OfficerTrustee | 0.5 | $0 |
Sarah Prince Treasurer | OfficerTrustee | 0.5 | $0 |
Matthew A Breddan Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,946,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $892,897 |
| Noncash contributions included in lines 1a–1f | $224 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,839,568 |
| Total Program Service Revenue | $3,045 |
| Investment income | $18,988 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,365 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,909,148 |
| 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. | $139,738 |
| Compensation of current officers, directors, key employees. | $69,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,321,588 |
| Pension plan accruals and contributions | $13,070 |
| Other employee benefits | $103,692 |
| Payroll taxes | $128,301 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,830 |
| Fees for services: Accounting | $36,209 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $219,144 |
| Advertising and promotion | $27,592 |
| Office expenses | $0 |
| Information technology | $36,826 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $752 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $122 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,531 |
| Insurance | $41,219 |
| All other expenses | $101,384 |
| Total functional expenses | $3,062,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,054 |
| Savings and temporary cash investments | $140,230 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $417,555 |
| 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 | $10,206 |
| Net Land, buildings, and equipment | $1,728,699 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $921,505 |
| Total assets | $3,484,249 |
| Accounts payable and accrued expenses | $128,511 |
| 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 | $2,627,987 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,756,498 |
| Net assets without donor restrictions | $411,821 |
| Net assets with donor restrictions | $315,930 |
| 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 | $3,484,249 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Haven Hills Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
J R Albert Foundation Inc Naperville, IL PURPOSE: GENERAL OPERATING | $10,000 |
Endowment Analysis
| Beg. Balance | $55,325 |
| Ending Balance | $55,325 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westcare Foundation Inc Las Vegas, NV | $14,560,926 | $14,641,070 |
Antelope Valley Domestic Violence Council Lancaster, CA | $5,570,056 | $15,281,390 |
Interval House Seal Beach, CA | $5,714,442 | $11,069,782 |
Corner Stone Community Development Corporation San Leandro, CA | $3,479,202 | $9,460,015 |
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Safe Nest Temporary Assistance For Domestic Crisis Inc Las Vegas, NV | $3,788,316 | $6,923,392 |
Jenesse Center Inc Los Angeles, CA | $5,125,275 | $6,536,970 |
Cora Community Overcoming Relationship Abuse San Mateo, CA | $9,840,307 | $6,232,567 |
Saint Johns Program For Real Change Sacramento, CA | $12,559,884 | $8,042,585 |
Family Services Of Tulare County Visalia, CA | $2,863,892 | $6,385,560 |
Human Options Inc Irvine, CA | $11,735,614 | $6,294,916 |
Lauras House Aliso Viejo, CA | $14,107,893 | $6,094,558 |