Birth Haven Inc
- Assets
- $1.2m
- Revenue
- $639.1k
- Investments
- $781.2k
- Employees
- 12
- Location
- Newton, NJ
- Founding
- 06/1986
- Data as of
- 12/2021
- EIN
- 22-2613045
Organization Overview
Birth Haven Inc is located in Newton, NJ. The organization was established in 1986. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Birth Haven Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Birth Haven 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 12/2021, Birth Haven Inc generated $639.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $468.4k during the year ending 12/2021. While expenses have increased by 2.1% 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
BIRTH HAVEN IS AN INDEPENDENT, NON-SECTARIAN, NON-PROFIT ORGANIZATION THAT PROVIDES SHELTER, SUPPORT, AND EDUCATION FOR HOMELESS, PREGNANT WOMEN AND GIRLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES TRANSITIONAL HOUSING, EMOTIONAL SUPPORT, ACCESS TO PRE- AND POST-NATAL MEDICAL CARE, COUNSELING, EDUCATION IN LIFE SKILLS AND ACCESS TO CONTINUING EDUCATION FOR PREGNANT WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Magarino Executive Director | Officer | 40 | $68,650 |
John Ursin Co-Chairperson | OfficerTrustee | 2 | $0 |
Thomas Manning Treasurer | OfficerTrustee | 2 | $0 |
Anna Sutherland Co-Chairperson | OfficerTrustee | 2 | $0 |
Elizabeth Sutherland Vice Chairperson | OfficerTrustee | 2 | $0 |
Rita Oroho Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $160,088 |
| Related organizations | $0 |
| Government grants | $60,996 |
| All other contributions, gifts, grants, and similar amounts not included above | $350,575 |
| Noncash contributions included in lines 1a–1f | $35,412 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $571,659 |
| Total Program Service Revenue | $0 |
| Investment income | $19,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,111 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $17,900 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $639,097 |
| 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. | $77,505 |
| Compensation of current officers, directors, key employees. | $12,919 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $147,459 |
| Pension plan accruals and contributions | $1,747 |
| Other employee benefits | $12,337 |
| Payroll taxes | $19,010 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,810 |
| Advertising and promotion | $6,548 |
| Office expenses | $11,345 |
| Information technology | $850 |
| Royalties | $0 |
| Occupancy | $51,164 |
| Travel | $2,320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,006 |
| Insurance | $15,685 |
| All other expenses | $2,976 |
| Total functional expenses | $468,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,285 |
| Savings and temporary cash investments | $108,620 |
| 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 | $298,076 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $781,219 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,218,200 |
| 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 | $5,000 |
| Total liabilities | $5,000 |
| Net assets without donor restrictions | $937,418 |
| Net assets with donor restrictions | $275,782 |
| 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 | $1,218,200 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Birth Haven Inc has recieved totaling $106,407.
| Awarding Organization | Amount |
|---|---|
Hudson Farm Foundation Inc Andover, NJ PURPOSE: TO ASSIST THE ORGANIZATION WITH ITS 501c3 FUNCTION | $43,000 |
Meerwarth Family Foundation New Vernon, NJ PURPOSE: COMMUNITY SERVICE | $10,000 |
Waldele Family Foundation Inc Stirling, NJ PURPOSE: SUPPORT CAUSE | $10,000 |
American Endowment Foundation Hudson, OH PURPOSE: COMMUNITY DEVELOPMENT | $6,550 |
John A And Margaret Post Foundation Inc Mt Bethel, PA PURPOSE: CHARITABLE | $5,000 |
Healey Family Foundation Morristown, NJ PURPOSE: GENERAL SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $293,592 |
| Earnings | $47,030 |
| Net Contributions | $167,110 |
| Ending Balance | $507,732 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennsylvania Coalition Against Domestic Violence Harrisburg, PA | $12,880,221 | $39,594,971 |
B H R A G S Homecare Inc Brooklyn, NY | $22,952,374 | $39,112,109 |
Coalition For Hispanic Family Ser Brooklyn, NY | $9,747,863 | $28,088,476 |
Community Programs Of Westchester Jewish Community Services White Plains, NY | $12,138,978 | $16,937,661 |
Sunnyside Community Services Inc Long Island City, NY | $7,213,077 | $15,496,475 |
Marshall Project Inc New York, NY | $18,747,646 | $15,174,508 |
Nassau-Suffolk Law Services Committee Inc Hempstead, NY | $5,326,603 | $11,194,760 |
Center For Family Resources Inc Ringwood, NJ | $4,628,720 | $9,195,275 |
Mercy Flight Central Inc Canandaigua, NY | $14,339,659 | $14,213,717 |
Here To Here Foundation Inc Bronx, NY | $10,262,789 | $1,365,332 |
Arab-American Family Support Center Inc Brooklyn, NY | $5,221,623 | $9,617,886 |
Ironbound Community Corporation Newark, NJ | $18,528,581 | $9,449,256 |