A Haven
- Assets
- $643.7k
- Revenue
- $972.9k
- Investments
- $0.0
- Employees
- 11
- Location
- Exton, PA
- Founding
- 02/2018
- Data as of
- 06/2022
- EIN
- 81-3342825
Organization Overview
A Haven is located in Exton, PA. The organization was established in 2018. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, A Haven employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A 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 06/2022, A Haven generated $972.9k in total revenue. All expenses for the organization totaled $354.8k during the year ending 06/2022. While expenses have increased by 34.4% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PARTNER WITH GRIEVING FAMILIES BY PROVIDING SUPPORT, OUTREACH TO THE COMMUNITY, EDUCATION AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A HAVEN HAS SERVED 497 FAMILIES. PROVIDED 125 IN SCHOOL GRIEF GROUPS AND OVER 600 PEOPLE HAVE BEEN TRAINED IN CHILDREN'S GRIEF. WE HAVE OVER 20 COMMUNITY PARTNERS IN CHESTER COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Hughes Treasurer | Officer | 5 | $0 |
Kyle Wherrity Secretary | Officer | 5 | $0 |
Mary Ann Hughes President | Officer | 5 | $0 |
Dr Michael Hughes MD Director | Trustee | 5 | $0 |
John Kane Director | Trustee | 5 | $0 |
Capria Stewart Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $908,475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $908,475 |
| Total Program Service Revenue | $0 |
| Investment income | $249 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $64,199 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $972,923 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,812 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,524 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $575 |
| Advertising and promotion | $7,851 |
| Office expenses | $3,093 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,648 |
| Travel | $2,122 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,758 |
| Interest | $2,507 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,032 |
| All other expenses | $1,029 |
| Total functional expenses | $354,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $640,424 |
| Savings and temporary cash investments | $0 |
| 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 | $787 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $643,711 |
| Accounts payable and accrued expenses | $8,346 |
| 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 | $8,346 |
| Net assets without donor restrictions | $330,365 |
| Net assets with donor restrictions | $305,000 |
| 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 | $643,711 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that A Haven has recieved totaling $326,653.
| Awarding Organization | Amount |
|---|---|
Chester County Community Foundation Inc West Chester, PA PURPOSE: HUMAN SERVICES | $301,000 |
Fann Fam Foundation Tr Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
United Way Of Chester County Exton, PA PURPOSE: PROGRAM ASSISTANCE | $10,000 |
The W R Burgess Foundation El Paso, TX PURPOSE: GENERAL SUPPORT. | $2,000 |
Mutual Fire Foundation Inc Exton, PA PURPOSE: SHELTER FOR CHILDREN | $2,000 |
Frank Molle Foundation Exton, PA PURPOSE: UNRESTRICTED DONATION TO PUBLIC CHARITY | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alta Care Group Inc Youngstown, OH | $9,445,366 | $15,984,674 |
Behavioral Health Associates Weissport, PA | $7,046,191 | $14,171,526 |
Ocean Partnership For Children Inc Toms River, NJ | $7,106,345 | $12,860,686 |
Cape Atlantic I N K Inc Mays Landing, NJ | $7,877,915 | $12,672,612 |
Counseling In Schools Inc New York, NY | $4,656,026 | $10,128,616 |
Cumberland County Guidance Center Inc Millville, NJ | $10,363,285 | $8,476,167 |
Cayuga Counseling Services Inc Auburn, NY | $2,448,118 | $5,402,894 |
Cognitive-Behavioral Services Inc Philadelphia, PA | $2,622,515 | $4,903,546 |
Fifth Avenue Counseling Center Inc New York, NY | $3,839,794 | $3,249,054 |
Share Self-Help For Women With Breast Or Ovarian Cancer Inc New York, NY | $3,124,648 | $3,241,737 |
Creative Change Counseling Lumberton, NJ | $557,562 | $2,947,871 |
Anazao Community Partners Wooster, OH | $2,964,626 | $3,141,236 |