Childhaven Inc
- Assets
- $3.1m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 70
- Location
- Farmington, NM
- Founding
- 11/1969
- Data as of
- 06/2021
- EIN
- 85-0206752
Organization Overview
Childhaven Inc is located in Farmington, NM. The organization was established in 1969. 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 06/2021, Childhaven Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childhaven 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 06/2021, Childhaven Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. While expenses have increased by 4.7% per year over the past 6 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
CHILDHAVEN, INC. PROVIDES SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER - PROVIDES SHELTER, FOOD, CLOTHING, MEDICAL AND MENTAL HEALTH ATTENTION, EDUCATIONAL ASSISTANCE, AND TRANSPORTATION FOR YOUTH FROM BIRTH THROUGH 17 YEARS OF AGE WHO ARE ABUSED, NEGLECTED, ABANDONED, OR RUNAWAY. 74 CHILDREN SERVED, 2,981 NIGHTS OF CARE.
FOSTER CARE - PROVIDES FOR THE CARE OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOME FOR AN EXTENDED PERIOD OF TIME AND ENSURES THEIR SAFETY AND WELL-BEING. TREATMENT FOSTER CARE OFFERS FAMILY BASED TREATMENT FOR CHILDREN WITH SEVERE EMOTIONAL AND/OR BEHAVIORAL DISORDERS THAT REQUIRE A HIGHER LEVEL OF CARE. 27 CHILDREN SERVED; 1,186 NIGHTS OF REGULAR FOSTER CARE; 4,590 NIGHTS OF TREATMENT FOSTER CARE.
CHILDRENS ADVOCACY CENTER PROVIDES COMPREHENSIVE SERVICES FOR CHILDREN AND THEIR FAMILIES WHO ARE ALLEGED VICTIMS OF SEXUAL AND/OR SEVERE PHYSICAL ABUSE IN A MULTI-DISCIPLINARY APPROACH TO INVESTIGATION. SERVICES PROVIDED INCLUDE FORENSIC INTERVIEWS, THERAPY AND ASSESSMENTS, PARENT EDUCATION, FAMILY ADVOCACY, AND CASE COORDINATION. THE MULTI-DISCIPLINARY TEAM INCLUDES LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, PROSECUTION, MEDICAL, AND MENTAL HEALTH PROVIDERS WHO WORK JOINTLY ON THESE CHILD ABUSE CASES. OVER 600 CHILDREN SERVED; HELD 274 FORENSIC INTERVIEWS IN SAN JUAN AND MCKINLEY COUNTIES; PROVIDED 1,468 THERAPY AND ASSESSMENT SESSIONS; 50 PARENTS PARTICIPATED IN PARENT EDUCATION.
CASA (COURT APPOINTED SPECIAL ADVOCATES) PROGRAM USES TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED, NEGLECTED, AND ABANDONED CHILDREN INVOLVED IN THE COURT SYSTEM. 57 VOLUNTEERS SERVED 133 CHILDREN. EXPENSES 217,175 REVENUE: 195,408
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Hourihan CEO | Officer | 60 | $81,545 |
Diane Dean CFO | Officer | 60 | $72,880 |
Dawn Norwood Vice Preside | OfficerTrustee | 1 | $0 |
Mandie Crane President | OfficerTrustee | 1 | $0 |
Elaine Benally Secretary | OfficerTrustee | 1 | $0 |
Beverly Bentz Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $65,596 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,906 |
| Noncash contributions included in lines 1a–1f | $8,441 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,502 |
| Total Program Service Revenue | $3,340,720 |
| Investment income | $1,203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,920 |
| 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 | $3,723,654 |
| 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. | $201,890 |
| Compensation of current officers, directors, key employees. | $66,678 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,825,126 |
| Pension plan accruals and contributions | $9,016 |
| Other employee benefits | $70,443 |
| Payroll taxes | $181,462 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,875 |
| Fees for services: Accounting | $2,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $672 |
| Office expenses | $118,782 |
| Information technology | $116,405 |
| Royalties | $0 |
| Occupancy | $143,260 |
| Travel | $4,864 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,496 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,595 |
| Insurance | $70,273 |
| All other expenses | $10,482 |
| Total functional expenses | $3,471,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,105,865 |
| Savings and temporary cash investments | $1,002,186 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $751,312 |
| 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 | $15,988 |
| Net Land, buildings, and equipment | $237,662 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,113,013 |
| Accounts payable and accrued expenses | $252,762 |
| 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 | $372,900 |
| Other liabilities | $0 |
| Total liabilities | $625,662 |
| Net assets without donor restrictions | $2,487,351 |
| Net assets with donor restrictions | $0 |
| 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 | $3,113,013 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Childhaven Inc has recieved totaling $340,001.
| Awarding Organization | Amount |
|---|---|
National Childrens Alliance Inc Washington, DC PURPOSE: AIAN GRANT | $128,254 |
National Childrens Alliance Inc Washington, DC PURPOSE: ORG CAPACITY | $73,860 |
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: GENERAL OPERATIONS | $50,000 |
Westmeath Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $37,500 |
National Childrens Alliance Inc Washington, DC PURPOSE: STATE CHAPTER | $35,734 |
Pnm Foundation Inc Albuquerque, NM PURPOSE: VISION GRANTS - HOMELESSNESS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Domestic Violence Hotline Austin, TX | $14,318,752 | $16,042,367 |
Family Place Inc Dallas, TX | $28,021,866 | $20,355,284 |
Houston Area Womens Center Inc Houston, TX | $22,824,176 | $17,865,980 |
Safehaven Of Tarrant County Arlington, TX | $11,061,043 | $11,336,627 |
Bridge Over Troubled Waters Inc Pasadena, TX | $10,401,949 | $8,986,807 |
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Family Violence Prevention Services Inc San Antonio, TX | $16,256,974 | $7,322,204 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Change Happens Houston, TX | $3,286,354 | $7,406,634 |
Montgomery County Womens Center Conroe, TX | $7,005,851 | $6,508,427 |
Denton County Friends Of The Family Inc Denton, TX | $1,247,644 | $5,377,471 |
Families In Crisis Incorporated Killeen, TX | $2,157,443 | $5,408,801 |