Child Haven Inc
- Assets
- $1.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 46
- Location
- Fairfield, CA
- Founding
- 07/1984
- Data as of
- 06/2021
- EIN
- 94-2907687
Organization Overview
Child Haven Inc is located in Fairfield, CA. The organization was established in 1984. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Child Haven Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child 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 06/2021, Child Haven Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. While expenses have increased by 3.4% 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
CHILD HAVEN PROVIDES INTENSIVE, NONRESIDENTIAL EARLY INTRVENTION CHILD ABOUSE PREVENTION AND TREATMENT PROGRAMS. SERVICES ALSO INCLUDE EDUCATION, TRAINING, PREVENTION, FAMILY SUPPORT, ASSESSMENT, - CONTINUE ON SCH O
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD HAVEN, INC. CONTINUES TO BE A LEADING SERVICE PROVIDER IN SOLANO COUNTY FOR CHILDREN IN NEED TO INTENSIVE THERAPEUTIC MENTAL HEALTH AND DEVELOPMENTAL SERVICES. INCORPORATING THE BELIEF THAT EARLY INTERVENTION, EDUCATION, AND TARGETED PROFESSIONAL SERVICES HELP CHILDREN HEAL AND FAMILIES THRIVE. CHILD HAVEN'S DIVERSE, PROFESSIONAL STAFF INCORPORATES CULTURAL COMPETENCE AND A MULTIDISCIPLINARY APPROACH WHICH RESPECTS THE NEEDS OF THE FAMILY AND IS A KEY TO OUR SUCCESS. CHILDREN SERVED AT CHILD HAVEN OFTEN SUFFER FROM SEVERE NEGLECT, HAVE EXPERIENCED THE TRAUMA OF PHYSICAL OR SEXUAL ABUSE, AND BEEN EXPOSED TO VIOLENCE. CHILD HAVEN PRIVIDES DEVELOPMENTAL SERVICES TO FAMILIES WITH DEVELOPMENTAL DELAYED INFANTS AGES BIRTH TO 3 AND MENTAL HEALTH SERICES FOR - CONTINUE ON SCH O
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonya Burns Executive Di | Officer | 40 | $118,542 |
Simona Cataldo CEO | Officer | 2 | $0 |
Bobbie Dege Secretary | Officer | 2 | $0 |
Nanci Ladd Past Secreta | Officer | 2 | $0 |
Ed Hackett Cfo/treasure | Officer | 2 | $0 |
Julie Du Puis Vice Board C | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $701,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,915 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $856,103 |
| Total Program Service Revenue | $1,252,336 |
| Investment income | $9,093 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,824 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,144,356 |
| 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. | $131,690 |
| Compensation of current officers, directors, key employees. | $9,071 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,080,867 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,603 |
| Payroll taxes | $101,149 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,288 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,065 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $33,715 |
| Information technology | $12,119 |
| Royalties | $0 |
| Occupancy | $42,760 |
| Travel | $5,020 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,434 |
| Interest | $15,808 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,044 |
| Insurance | $17,381 |
| All other expenses | $9,276 |
| Total functional expenses | $2,003,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,522 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $265,799 |
| 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 | $8,540 |
| Net Land, buildings, and equipment | $354,510 |
| Investments—publicly traded securities | $708,254 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $696 |
| Other assets | $0 |
| Total assets | $1,636,321 |
| Accounts payable and accrued expenses | $67,596 |
| 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 | $310,309 |
| Unsecured mortgages and notes payable | $250,870 |
| Other liabilities | $0 |
| Total liabilities | $628,775 |
| Net assets without donor restrictions | $1,007,546 |
| 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 | $1,636,321 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Child Haven Inc has recieved totaling $10,062.
| Awarding Organization | Amount |
|---|---|
Solano Community Foundation Fairfield, CA PURPOSE: COVID-19 EMERGENCY RESPONSE GRANTS 2021 | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant House California Los Angeles, CA | $27,501,238 | $23,025,602 |
Social Advocates For Youth San Diego Inc San Diego, CA | $10,118,124 | $18,306,595 |
Realistic Education In Action Coalition To Foster Health Los Angeles, CA | $16,143,012 | $28,303,642 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Henrietta Weill Memorial Child Guidance Clinic Bakerfield, CA | $4,367,553 | $13,577,518 |
Aldea Inc Napa, CA | $10,343,090 | $11,612,223 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Communities In Schools Of Nevada Las Vegas, NV | $14,635,782 | $16,403,863 |
Child Guidance Center Inc Santa Ana, CA | $2,005,351 | $10,104,163 |
Harmonium Inc San Diego, CA | $3,437,526 | $10,151,613 |