2024-11-14T08:17:44-08:00 2024-06-30 463057681 Amatics CPA Group 45 Discovery Drive Bozeman MT 59718 990 2023-07-01 810389914 HAVEN HAVE 4065867689 132 POND ROW BOZEMAN MT 59718 WES SHIFRIN Treasurer 2024-11-14 true true MORGAN SCARR P00747394 4064041925 2023 2024-10-15 13:58:12Z ERICA COYLE 132 POND ROW BOZEMAN MT 59718 2326353 false X WWW.HAVENMT.ORG X 1979 MT HAVEN IS GALLATIN COUNTY'S NONPROFIT SERVING SURVIVORS OF DOMESTIC VIOLENCE. HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES. 12 12 47 60 0 2100197 2255012 0 781177 41341 59977 -39679 2941351 2256674 84554 118405 0 1562522 1975259 0 338387 695784 760238 2342860 2853902 598491 -597228 10312269 9545450 517417 343114 9794852 9202336 X HAVEN IS GALLATIN COUNTY'S NONPROFIT SERVING SURVIVORS OF DOMESTIC VIOLENCE. HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES. false false 793157 12996 SHELTER: HAVEN'S SHELTER IS A SAFE PLACE WHERE ALL GENDERS OF SURVIVORS AND THEIR CHILDREN EXPERIENCING DOMESTIC ABUSE CAN HEAL AND REBUILD THEIR LIVES. MEN ARE PROVIDED WITH HOTEL STAYS WHEN FLEEING AN ABUSIVE RELATIONSHIP. 676976 74763 SUPPORT LINE: HAVEN STAFFS A SUPPORT HOTLINE 24 HOURS/DAY TO PROVIDE ADVOCACY, RESOURCES AND REFERRALS FOR PRIMARY AND SECONDARY SURVIVORS OF ABUSE. 234783 30646 LEGAL ADVOCACY: THE LEGAL ADVOCACY PROGRAM'S MAIN PURPOSE IS TO ASSIST SURVIVORS WITH FILING FOR TEMPORARY AND PERMANENT ORDERS OF PROTECTION AND ACCOMPANYING HAVEN PARTICIPANTS TO COURT. IN ADDITION, THE LEGAL ADVOCATE PROVIDES TRAINING FOR LAW ENFORCEMENT AND OTHER AGENCIES IN ORDER TO IMPROVE SERVICES FOR DOMESTIC VIOLENCE SURVIVORS. 530791 2235707 true true false false false false false false false true true false false false false false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 15 0 true 47 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X ERICA COYLE 4065867689 132 POND ROW BOZEMAN MT 59718 ERICA COYLE Exec Director 40.00 0.00 X 112324 0 9891 MALLORY DABNEY Director 1.00 0.00 X 0 0 0 WES SHIFRIN Treasurer 1.00 0.00 X X 0 0 0 ALEXANDRA HOECKER Director 1.00 0.00 X 0 0 0 ALICIA SINGER Director 1.00 0.00 X 0 0 0 KIERSTEN IWAI Director 1.00 0.00 X 0 0 0 KAMA WERNER Director 1.00 0.00 X 0 0 0 ANGIE KUJALA Secretary 1.00 0.00 X X 0 0 0 SUSAN MACGRATH Director 1.00 0.00 X 0 0 0 NANCY PEDERSEN Director 1.00 0.00 X 0 0 0 KRISTI CHESTER VANCE Vice Chair 1.00 0.00 X X 0 0 0 MATT WESTENDORF Chair 1.00 0.00 X X 0 0 0 TIM STRIGENZ Director 1.00 0.00 X 0 0 0 112324 9891 1 false false false MARTEL CONSTRUCTION 1203 SOUTH CHURCH AVE BOZEMAN MT 59715 CONSTRUCTION 402015 TOP DOG LANDSCAPING 98 HIGH PLAINS ROAD BELGRADE MT 59714 LANSCAPING 236737 2 10000 792132 596393 856487 91857 2255012 0 41341 41341 0 0 0 0 30000 792132 69679 -39679 -39679 0 0 0 2256674 1662 118405 118405 0 0 0 144142 21621 86485 36036 0 1520093 1291512 85521 143060 29241 23072 3022 3147 132748 104742 13720 14286 149035 117594 15403 16038 0 0 0 0 0 0 118062 66275 18187 33600 3612 3602 10 9831 9831 67953 29870 19688 18395 0 116082 106565 8427 1090 0 0 0 0 0 202441 195617 5112 1712 35352 30727 4625 SURVIVOR BASIC NEEDS 89415 89415 DEVELOPMENT AND TRAINING 52019 21109 19608 11302 DONOR CULTIVATION 41239 1897 39342 BANK FEES 21362 983 20379 2870 2870 2853902 2235707 279808 338387 207505 52904 2189503 1801364 579437 190848 0 0 0 0 0 18123 30117 7726058 322161 7250199 7403897 16483 19190 0 0 0 51019 47130 10312269 9545450 514917 325305 2500 17809 517417 343114 X 8937996 9080093 856856 122243 9794852 9202336 10312269 9545450 -597228 4712 X false true X true false X 3867103 5800119 2093027 2100197 2255012 16115458 0 0 3867103 5800119 2093027 2100197 2255012 16115458 3940391 12175067 4548 787 20990 48488 41341 116154 59977 59977 0 16291589 0.74730 0.69570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18685 3038 21723 16652 2033 18685 18908 -2256 16652 14927 3981 18908 13999 928 14927 0.04000 0.46000 0.50000 false false false 201103 201103 6823095 224880 6598215 289579 5551 284028 355137 83938 271199 57144 7792 49352 7403897 2331065 4712 69679 74391 2256674 2256674 2923581 69679 69679 2853902 2853902 Part V, Line 4: Intended uses of the endowment fund. HAVEN EXPECTS ITS ENDOWMENT FUNDS, OVER TIME, TO PROVIDE A REASONABLE LEVEL OF CURRENT INCOME TO SUPPORT THE ORGANIZATION'S OPERATIONS (AS ALLOWED IN THE SPENDING POLICY AUTHORIZED BY THE BOARD OF DIRECTORS) AND TO GROW EQUITY ASSETS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXP IN SPECIAL EVENTS ON 990 $69679 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXP IN SPECIAL EVENTS ON 990 $69679 X X X X X X X false EVENING OF HOPE 398590 368590 30000 39918 7421 9015 13325 HOLIDAY APPEAL 330537 330537 2 93005 93005 822132 792132 30000 39918 7421 9015 13325 69679 -39679 true BOZEMAN DEACONESS HEALTH 915 HIGHLAND BLVD BOZEMAN MT 59715 7007 0 SUPPORTING SURVIVORS CITY OF BOZEMAN POLICE DEPT 901 N ROUSE BOZEMAN MT 59715 5989 0 SUPPORTING SURVIVORS GALLATIN COUNTY ATTORNEYS OFF 615 S 16TH AVE STE 313 BOZEMAN MT 59715 27382 0 SUPPORTING SURVIVORS HELP CENTER INC SACC 421 E PEACH ST BOZEMAN MT 59715 810309373 74763 0 SUPPORTING SURVIVORS 1 3 Grantmaker's Description of How Grants are Used THE ORGANIZATION REVIEWS SUBGRANTEES BUDGETS AND SUBSEQUENT REIMBURSEMENT REQUESTS AGAINST APPROVED BUDGETS. 6460 FMV X 14 57054 FMV FIXED ASSETS 19957 FMV FURNIT AND FIXT 8386 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: COUNSELING AND SUPPORT GROUPS: INDIVIDUAL THERAPY SESSIONS AND WEEKLY SUPPORT GROUPS ARE OFFERED. OTHER PROGRAM SERVICES 5: END THE SILENCE: HAVEN'S SURVIVOR SPEAKERS' BUREAU, END THE SILENCE, IS DESIGNED TO EMPOWER SURVIVORS BY SPEAKING OUT AGAINST DOMESTIC ABUSE. PARTICIPANTS COMPLETE A SEVEN-WEEK TRAINING ON PRESENTATION SKILLS, LEADERSHIP SKILLS AND THE DYNAMICS OF DOMESTIC VIOLENCE. THE GROUP GIVES BETWEEN 12 AND 20 PRESENTATIONS TO COMMUNITY MEMBERS ANNUALLY. OTHER PROGRAM SERVICES 6: TEEN EDUCATION: HAVEN HAS TEAMED UP WITH OTHER LOCAL NONPROFITS SERVING AT-RISK YOUTH TO BRING THIS TEEN DATING VIOLENCE PREVENTION PROGRAM TO SOME OF OUR MOST VULNERABLE POPULATIONS. THE TEENS ATTEND SEVEN WEEKS OF COURSES ON HEALTHY RELATIONSHIPS AND RED FLAGS OF ABUSIVE RELATIONSHIPS, GIVING THEM THE TOOLS THEY NEED TO INTERRUPT THE LIFETIME CYCLE OF VIOLENCE IN THEIR OWN LIVES. OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: COMMUNITY EDUCATION TEAM: THE COMMUNITY EDUCATION TEAM IS COMPRISED OF TRAINED VOLUNTEERS WHO PROVIDE DOMESTIC VIOLENCE EDUCATION TO LOCAL BUSINESSES, SERVICE ORGANIZATIONS, AND STUDENTS. THEY PRESENT TO HUNDREDS OF COMMUNITY MEMBERS EACH YEAR ON SUBJECTS SUCH AS THE RED FLAGS OF ABUSIVE RELATIONSHIPS TO THE CYCLE OF ABUSE. OTHER PROGRAM SERVICES 9: Form 990, Part VI, Section B, Line 11b FINANCE COMMITTEE REVIEWS AND APPROVES THEN FINANCE COMMITTEE PRESENTS DRAFT TO FULL BOARD FOR APPROVAL OF THE FORM 990 BEFORE FILING. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST STATEMENT IS REVIEWED AND SIGNED ANNUALLY ALONG WTIH COMMITMENT, CODE OF ETHICS AND CONFIDENTIALITY. BOARD MEMBERS ARE EXCUSED FROM ANY VOTES WHERE A CONFLICT MAY EXIST. Form 990, Part VI, Section B, Line 15a EXECUTIVE DIRECTOR PAY IS SET BY THE BOARD IN ACCORDANCE WITH EVALUATIONS, BUDGET AND COMPARABLE PAY FOR POSITION IN AREA. Form 990, Part VI, Section C, Line 19 UPON REQUEST