Haven
- Assets
- $74.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fargo, ND
- Founding
- 02/2018
- Data as of
- 12/2023
- EIN
- 82-3765753
Organization Overview
Haven is located in Fargo, ND. The organization was established in 2018. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. 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 12/2023, Haven generated $124.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $138.8k during the year ending 12/2023. While expenses have increased by 16.2% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SENT 93 HOPE GIFTS, HOSTED 605 ATTENDEES DURING 25 SAFE AND SUPPORTIVE EVENTS, HOSTED 5 HONOR + RISE EVENTS TO CELEBRATE AND REMEMBER THE CHILDREN WE CARRY IN OUR HEARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Burgard Member | 40 | $50,003 | |
Max Kringen Board Chair | 1 | $0 | |
Jessica Bontjes Treasurer | 3 | $0 | |
Cassie Erickson Member | 1 | $0 | |
Katie Hutton Member | 1 | $0 | |
Dani Anderson Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,414 |
| Total Program Service Revenue | $12,835 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $11,732 |
| Other Revenue | $0 |
| Total Revenue | $124,849 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $53,828 |
| Professional fees and other payments to independent contractors | $9,103 |
| Occupancy, rent, utilities, and maintenance | $27,152 |
| Printing, publications, postage, and shipping | $545 |
| Other expenses | $48,127 |
| Total expenses | $138,755 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $13,800 |
| Other assets | $0 |
| Total assets | $73,954 |
| Total liabilities | $34,184 |
| Net assets or fund balances | $39,770 |