Gray Haven Inc
- Assets
- $755.7k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 41
- Location
- Napa, CA
- Founding
- Data as of
- 12/2021
- EIN
- 85-2328066
Organization Overview
Gray Haven Inc is located in Napa, CA. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Gray Haven Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gray Haven 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 12/2021, Gray Haven Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 36.4% each year .
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GRAY HAVEN, INC. ("APPLICANT") CARRIES OUT CHARITABLE PURPOSES BY PROVIDING COMPREHENSIVE ANDCOMPASSIONATE RE-ENTRY SUPPORT SERVICES IN THE GREATER BAY AREA TO JUSTICE-INVOLVED INDIVIDUALS LIVING WITH SIGNIFICANT MENTAL HEALTH CHALLENGES. THROUGH ITS PROGRAMS, APPLICANT OFFERS SUPERVISED AND SUPPORTIVE HOUSING, ONSITE BEHAVIORAL HEALTH SERVICES, AND INTEGRATED WELLNESS PROGRAMMING WITHIN A WARM AND WELCOMING ENVIRONMENT. APPLICANT STRIVES TO PROVIDE ALL THE SERVICES AN INDIVIDUAL MAY REQUIRE TO SAFELY TRANSITION BACK TO THE COMMUNITY FROM MORE RESTRICTIVE SETTINGS, INCLUDING RESIDENTIAL TREATMENT, HOSPITALIZATION, AND/OR INCARCERATION. TREATMENT PLANS ARE TAILORED TO EACH INDIVIDUAL AND DESIGNED TO PROMOTE RECOVERY, RESILIENCE, AND INDEPENDENCE. OVER TIME, RESIDENTS LEARN HOW TO MANAGE THEIR MENTAL HEALTH AND TO LIVE INDEPENDENTLY, ENABLING THEM TO MEET THEIR PERSONAL GOALS OF EDUCATION, EMPLOYMENT, PERMANENT HOUSING, AND HEALTHY RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SUPERVISED AND SUPPORTIVE HOUSING, ONSITE BEHAVIORAL HEALTH SERVICES, AND INTEGRATED WELLNESS PROGRAMMING WITHIN A WARM AND WELCOMING ENVIRONMENT. GRAY HAVEN INC. STRIVES TO PROVIDE ALL THE SERVICES AN INDIVIDUAL MAY REQUIRE TO SAFELY TRANSITION BACK TO THE COMMUNITY FROM MORE RESTRICTIVE SETTINGS, INCLUDING RESIDENTIAL TREATMENT, HOSPITALIZATION, AND/OR INCARCERATION. TREATMENT PLANS ARE TAILORED TO EACH INDIVIDUAL AND DESIGNED TO PROMOTE RECOVERY, RESILIENCE, AND INDEPENDENCE. OVER TIME, RESIDENTS LEARN HOW TO MANAGE THEIR MENTAL HEALTH AND TO LIVE INDEPENDENTLY, ENABLING THEM TO MEET THEIR PERSONAL GOALS OF EDUCATION, EMPLOYMENT, PERMANENT HOUSING, AND HEALTHY RELATIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Patricia Gray Executive Director | OfficerTrustee | 40 | $215,000 |
Roberta Chambers Secretary | Officer | 2 | $134,675 |
Luis Nieves President | Officer | 2 | $0 |
Bruce Tucker Treasurer | Officer | 2 | $0 |
Linda Nieves Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $180,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,411,056 |
| Noncash contributions included in lines 1a–1f | $99,802 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,592,006 |
| Total Program Service Revenue | $144 |
| Investment income | $0 |
| 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 | $1,592,150 |
| 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. | $215,000 |
| Compensation of current officers, directors, key employees. | $215,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $871,779 |
| Pension plan accruals and contributions | $917 |
| Other employee benefits | $75,719 |
| Payroll taxes | $89,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,233 |
| Fees for services: Accounting | $61,632 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $338,184 |
| Advertising and promotion | $1,945 |
| Office expenses | $16,715 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,507 |
| Travel | $1,580 |
| 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 | $111,616 |
| Insurance | $52,196 |
| All other expenses | $6,125 |
| Total functional expenses | $2,114,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,279 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $3,055 |
| 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 | $116,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $614,304 |
| Other assets | $1,200 |
| Total assets | $755,729 |
| Accounts payable and accrued expenses | $11,996 |
| 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 | $410,225 |
| Total liabilities | $422,221 |
| Net assets without donor restrictions | $0 |
| 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 | $333,508 |
| Total liabilities and net assets/fund balances | $755,729 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Gray Haven Inc has recieved totaling $10,001.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,001 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridges To Change Inc Portland, OR | $3,943,014 | $9,778,299 |
Northwest Regional Re-Entry Center Nwrrc Portland, OR | $15,143,721 | $7,011,354 |
Gray Haven Inc Napa, CA | $755,729 | $1,592,150 |
Starfish Stories Inc Los Angeles, CA | $890,805 | $902,055 |
North County Sober Living Inc Carlsbad, CA | $15,622 | $699,878 |
New Beginnings Gold Country Placerville, CA | $474,091 | $471,643 |
Holistic Healing Behavioral Healthcare Portland, OR | $622,252 | $988,320 |
Firehouse Community Development Corporation San Jose, CA | $34,621 | $322,873 |
Tahoe Turning Point South Lake Tahoe, CA | $0 | $0 |
New Life Ministries Inc Harrisburg, OR | $212,955 | $0 |
Women 4 Change Inc Folsom, CA | $2,557 | $0 |
Bridges Reentry Inc Litchfield Park, AZ | $293,457 | $0 |