Friends Of The Haven
- Assets
- $338.4k
- Revenue
- $654.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Denver, CO
- Founding
- 05/2007
- Data as of
- 12/2021
- EIN
- 20-5634004
Organization Overview
Friends Of The Haven is located in Denver, CO. The organization was established in 2007. According to its NTEE Classification (F12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Haven 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 12/2021, Friends Of The Haven generated $654.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $553.2k during the year ending 12/2021. While expenses have increased by 2.5% 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.
Since 2016, Friends Of The Haven has awarded 12 individual grants totaling $1,726,529. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF THE HAVEN WAS FORMED TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO FURTHER THE ACTIVITIES OF THE HAVEN, WHOSE CHARTER IS TO PROVIDE A SAFE, EMPOWERING AND ENRICHING ENVIRONMENT FOR WOMEN AND THEIR CHILDREN WHERE THE WOMEN CAN RECOVER FROM ADDICTIONS AND CO-OCCURING MENTAL ILLNESS AND THEIR INFANT CHILDREN CAN ATTEND A QUALITY RATED CHILD CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNIVERSITY OF COLORADO SCHOOL OF MEDICINE OPERATES THE HAVEN. FRIENDS OF THE HAVEN GRANTS MONEY ANNUALLY TO THE UNIVERSITY OF COLORADO FOUNDATION FOR THE BENEFIT OF THE HAVEN. THE HAVEN'S AND THE BABY HAVEN'S GOAL IS TO BE A PLACE WHERE WOMEN CAN RECOVER FROM ADDICTIONS AND CO-OCCURING MENTAL ILLNESS, DELIVER HEALTHY, DRUG-FREE INFANTS (IF PREGNANT), IMPROVE PARENTING SKILLS AND RECEIVE QUALITY EARLY EDUCATIONAL SERVICES FOR THEIR CHILDREN, MAINTAIN AND BUILD UPON CULTURAL AND FAMILY CONNECTIONS AS SOURCES OF SOCIAL SUPPORT, AND BECOME SELF-SUFFICIENT, CONFIDENT AND PRODUCTIVE MEMBERS OF OUR COMMUNITY. FRIENDS OF THE HAVEN, WITH GENEROUS GIFTS FROM DONORS, RENOVATED AND FURNISHED BUILDING 18 ON THE FORT LOGAN CAMPUS AS TRANSITIONAL HOUSING FOR 15 WOMEN AND THEIR CHILDREN WHO ARE COMPLETING RESIDENTIAL TREATMENT. IT HAS BEEN NAMED THE LIGHTHOUSE, AND WAS COMPLETED AND OCCUPIED IN NOVEMBER OF 2016. FRIENDS OF THE HAVEN CONTINUED TO AWARD THE TREATMENT SCHOLARSHIPS TO THE WOMEN IN TREATMENT AT HAVEN. FRIENDS OF THE HAVEN WITH GENEROUS GIFTS FROM DONORS AND A MATCHING GRANT FROM QUALISTAR COLORADO COMPLETED A MAJOR REMODEL OF THE PLAYGROUND FOR THE BABY HAVEN CHILD CARE FACILITY IN 2019. NEW AGE RELATED PLAY EQUIPMENT WAS PLACED AND UPGRADES TO SHADE COVERS AND FENCING AND OTHER ITEMS WERE INSTALLED TO BRING THE PLAYGROUND UP TO CURRENT COLORADO STATE LICENSING CODE. THE BABY HAVEN SUBSEQUENTLY RECEIVED A COLORADO SHINES 4 OUT OF A POSSIBLE 5 HIGH QUALITY RATING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abigail Smith Executive Di | Officer | 40 | $64,784 |
Andrea Lyons Board Chair | OfficerTrustee | 3 | $0 |
Kari Mundschau Board Treasu | OfficerTrustee | 1 | $0 |
Bill Winn President Em | OfficerTrustee | 20 | $0 |
Mike Guthrie Vice Chair | OfficerTrustee | 1 | $0 |
Don Filegar Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $113,954 |
| Related organizations | $0 |
| Government grants | $31,105 |
| All other contributions, gifts, grants, and similar amounts not included above | $539,501 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $684,560 |
| Total Program Service Revenue | $0 |
| Investment income | $7,372 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$37,417 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $654,515 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $451,851 |
| 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. | $69,156 |
| Compensation of current officers, directors, key employees. | $4,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,764 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,783 |
| Advertising and promotion | $0 |
| Office expenses | $3,109 |
| Information technology | $3,900 |
| Royalties | $0 |
| Occupancy | $1,464 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $174 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $621 |
| All other expenses | $2,196 |
| Total functional expenses | $553,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,014 |
| Savings and temporary cash investments | $12,464 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $1,400 |
| 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 | $86,566 |
| Total assets | $338,444 |
| Accounts payable and accrued expenses | $36,842 |
| 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 | $36,842 |
| Net assets without donor restrictions | $102,907 |
| Net assets with donor restrictions | $198,695 |
| 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 | $338,444 |
Grants Awarded
Over the last fiscal year, Friends Of The Haven has awarded $451,851 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Denver, CO PURPOSE: HAVEN SUPPORT | $282,050 |
Denver, CO PURPOSE: PROGRAM SUPPORT | $169,801 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Friends Of The Haven has recieved totaling $295,472.
| Awarding Organization | Amount |
|---|---|
The Recovery Foundation Greenwood Village, CO PURPOSE: TO SUPPORT CHARITABLE MISSION | $100,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $69,137 |
Mile High United Way Inc Denver, CO PURPOSE: SIG, DESIGNATION | $63,667 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $17,021 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $15,567 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: BABY HAVEN (TWO PAYMENTS - CONDITIONAL) | $15,000 |
Endowment Analysis
| Beg. Balance | $82,256 |
| Earnings | $8,175 |
| Admin Expense | -$849 |
| Other Expense | -$3,016 |
| Ending Balance | $86,566 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Behavioral Health Llc Greeley, CO | $1,304,147 | $6,307,030 |
Southwest Iowa Nonprofit For Collective Impact Omaha, NE | $12,702,470 | $12,577,044 |
Friends Of The Haven Denver, CO | $338,444 | $654,515 |
Fans Across America Charitablefoundation Mesa, AZ | $0 | $256,853 |
Connect Summit County Park City, UT | $282,285 | $494,943 |
Sun Foundation Englewood, CO | $0 | $464,106 |
Behavioral Health Support Foundation Omaha, NE | $1,841,653 | $100,170 |
Recovery Group South Jordan, UT | $16,218 | $219,103 |
Leaf411 Denver, CO | $49,345 | $205,756 |
Fishing The Good Fight Inc Wheat Ridge, CO | $24,879 | $0 |
Carls Cause Incorporated Overland Park, KS | $25,705 | $0 |
Ardent Grove Foundation Denver, CO | $29,877 | $0 |