Haven Of The Dan River Region
- Assets
- $199.5k
- Revenue
- $554.8k
- Investments
- $0.0
- Employees
- 23
- Location
- Danville, VA
- Founding
- 08/2013
- Data as of
- 12/2021
- EIN
- 46-2717876
Organization Overview
Haven Of The Dan River Region is located in Danville, VA. The organization was established in 2013. 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 12/2021, Haven Of The Dan River Region employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Of The Dan River Region 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, Haven Of The Dan River Region generated $554.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $573.1k during the year ending 12/2021. 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 OF THE DAN RIVER REGION, INC. PROVIDES SUPPORT FOR THE VICTIMS OF AND PROMOTES AND END TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE CITY OF DANVILLE AND PITTSYLVANIA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SUPPORT FOR THE VICTIMS OF AND PROMOTING AN END TO DOMESTIC VIOLENCE AND SEXUAL ASSUALT IN THE CITY OF DANVILLE AND PITTSYLVANIA COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Detra Betts Executive Director | Officer | 40 | $50,350 |
Tammy Wright-Warren Chair | OfficerTrustee | 3 | $0 |
John Moody Co-Chair | OfficerTrustee | 3 | $0 |
Sheila Williamson-Branch Treasurer | OfficerTrustee | 3 | $0 |
Lashawn Farmer Secretary | OfficerTrustee | 3 | $0 |
Bryan Haskins Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $415,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,944 |
| Noncash contributions included in lines 1a–1f | $116,966 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $553,038 |
| Total Program Service Revenue | $0 |
| Investment income | $1,748 |
| 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 | $554,786 |
| 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. | $50,350 |
| Compensation of current officers, directors, key employees. | $2,014 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,209 |
| Pension plan accruals and contributions | $401 |
| Other employee benefits | $11,389 |
| Payroll taxes | $25,370 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,133 |
| Office expenses | $3,018 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,778 |
| Travel | $4,494 |
| 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 | $16,468 |
| Insurance | $12,428 |
| All other expenses | $4,840 |
| Total functional expenses | $573,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $153,742 |
| 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 | $45,753 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $199,495 |
| Accounts payable and accrued expenses | $3,821 |
| 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 | $3,821 |
| Net assets without donor restrictions | $186,586 |
| Net assets with donor restrictions | $9,088 |
| 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 | $199,495 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Haven Of The Dan River Region has recieved totaling $25,453.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of The Dan River Region Danville, VA PURPOSE: TO ASSIST VICTIMS WITH MOVING AND RELOCATION COSTS | $25,453 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Center For Children And Families Bethesda, MD | $35,036,825 | $51,403,644 |
House Of Ruth Maryland Inc Baltimore, MD | $22,707,878 | $11,336,502 |
The Family Violence Prevention Center Inc Raleigh, NC | $11,285,134 | $5,650,674 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
My Sisters Place Inc Washington, DC | $3,829,631 | $4,157,823 |
Heartly House Inc Frederick, MD | $2,322,426 | $3,041,884 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Helpmate Inc Asheville, NC | $2,773,392 | $3,420,225 |
Loudoun Citizens For Social Justice Inc Leesburg, VA | $3,102,633 | $2,952,777 |
Diakonos Inc Statesville, NC | $6,030,254 | $3,414,585 |
Hopeworks Of Howard County Inc Columbia, MD | $2,376,123 | $2,570,933 |