The Haven
- Assets
- $8.9m
- Revenue
- $7.2m
- Investments
- $3.8m
- Employees
- 90
- Location
- Tucson, AZ
- Founding
- 05/1971
- Data as of
- 09/2022
- EIN
- 23-7112026
Organization Overview
The Haven is located in Tucson, AZ. The organization was established in 1971. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Haven employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 09/2022, Haven generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $7.0m during the year ending 09/2022. 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
TO PROVIDE PROFESSIONAL HOLISTIC SERVICES TO ALL WOMEN AS THEY UNLOCK THEIR POTENTIAL WHILE RECOVERING FROM SUBSTANCE USE AND MOVING TOWARDS THEIR BEST MENTAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PROFESSIONAL HOLISTIC SERVICES TO ALL WOMEN AS THEY UNLOCK THEIR POTENTIAL WHILE RECOVERING FROM SUBSTANCE USE AND MOVING TOWARDS THEIR BEST MENTAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Higgins Former Executive Director | Officer | 50 | $104,884 |
Aimee Graves Executive Director | Officer | 50 | $104,000 |
Jean Gadea Treasurer | OfficerTrustee | 2 | $0 |
Barbara Sattler President | OfficerTrustee | 2 | $0 |
Jacqueline Wohl Secretary | OfficerTrustee | 2 | $0 |
Vanessa Seaney Vice President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Keystone Campbell Llc Landlord | 9/29/22 | $308,096 |
Kipu E.h.r. Software | 9/29/22 | $118,783 |
Jnr Network Technology Services | 9/29/22 | $196,526 |
Sysco Arizona Food Service | 9/29/22 | $125,465 |
Strunk Insurance Grp Insurance | 9/29/22 | $383,007 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,035,144 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,034 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,190,178 |
| Total Program Service Revenue | $6,011,931 |
| Investment income | $17,627 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,317 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,240,809 |
| 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. | $221,743 |
| Compensation of current officers, directors, key employees. | $35,212 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,546,074 |
| Pension plan accruals and contributions | $101,418 |
| Other employee benefits | $410,962 |
| Payroll taxes | $289,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,518 |
| Fees for services: Accounting | $28,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,596 |
| Fees for services: Other | $371,766 |
| Advertising and promotion | $46,648 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $364,758 |
| Travel | $80,627 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,440 |
| Interest | $31,172 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,925 |
| Insurance | $57,842 |
| All other expenses | $224,280 |
| Total functional expenses | $7,045,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $339,746 |
| Savings and temporary cash investments | $403,868 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $446,100 |
| 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 | $158,720 |
| Net Land, buildings, and equipment | $3,764,169 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,754,102 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,491 |
| Total assets | $8,881,196 |
| Accounts payable and accrued expenses | $330,505 |
| Grants payable | $0 |
| Deferred revenue | $131,167 |
| 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 | $2,733,619 |
| Total liabilities | $3,195,291 |
| Net assets without donor restrictions | $5,510,338 |
| Net assets with donor restrictions | $175,567 |
| 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 | $8,881,196 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Haven has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Leveler Foundation Portland, OR PURPOSE: GENERAL SUPPORT | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Oak Center For Children Inc Sacramento, CA | $15,325,462 | $14,823,831 |
Southern California Alcohol And Drug Programs Inc Downey, CA | $16,215,921 | $9,833,971 |
Side By Side San Anselmo, CA | $10,841,765 | $9,911,398 |
Denver Childrens Home Denver, CO | $12,944,063 | $8,317,607 |
Griffith Centers For Children Inc Northglenn, CO | $3,558,154 | $8,323,986 |
The Haven Tucson, AZ | $8,881,196 | $7,240,809 |
One Step Beyond Inc Peoria, AZ | $4,946,100 | $6,712,889 |
Project Six Sherman Oaks, CA | $3,866,218 | $4,880,372 |
Sanctuary Centers Of Santa Barbara Inc Santa Barbara, CA | $7,273,299 | $5,788,810 |
Bayfront Youth And Family Services Long Beach, CA | $1,459,354 | $5,036,076 |
Starshine Treatment Center San Bernardino, CA | $5,706,528 | $3,977,478 |
Peacock Acres Inc Salinas, CA | $771,496 | $3,703,087 |