2016-11-01T07:24:59-07:00 2016-06-30 Amatics CPA Group 220 West Lamme Suite 3-A Bozeman MT 59715 990 2015-07-01 810389914 HAVEN HAVE 4065867689 PO BOX 752 BOZEMAN MT 59715 STEPHANIE MUNDT Treasurer 2016-11-01 true MORGAN SCARR P00747394 4064041925 2015 2017-02-10 21:41:12Z ERICA COYLE PO BOX 752 BOZEMAN MT 59771 650779 false 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. HAVEN'S PROGRAMS INCLUDE: SHELTER, SUPPORT LINE, LEGAL ADVOCACY, COUNSELING AND SUPPORT GROUPS, AND COMMUNITY BASED PROGRAMS. 9 9 22 110 0 419548 517664 0 338 378 112758 100476 532644 618518 0 0 297836 408544 0 45517 223901 165888 521737 574432 10907 44086 770054 864820 123942 136699 646112 728121 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. HAVEN'S PROGRAMS INCLUDE: SHELTER, SUPPORT LINE, LEGAL ADVOCACY, COUNSELING AND SUPPORT GROUPS, AND COMMUNITY BASED PROGRAMS. false false 129645 SHELTER: HAVENS SHELTER IS A SAFE PLACE WHERE WOMEN AND CHILDREN EXPERIENCING DOMESTIC ABUSE CAN HEAL AND REBUILD THEIR LIVES. MEN ARE PROVIDED WITH HOTEL STAYS WHEN FLEEING AN ABUSIVE RELATIONSHIP. 81628 SUPPORT LINE: HAVEN STAFFS A SUPPORT HOTLINE 24 HOURS/DAY TO PROVIDE ADVOCACY, RESOURCES AND REFERRALS FOR PRIMARY AND SECONDARY SURVIVORS OF ABUSE. 76827 LEGAL ADVOCACY: THE LEGAL ADVOCACY PROGRAMS 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. 192066 480166 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 false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 22 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X ERICA COYLE 4065867689 PO BOX 752 BOZEMAN MT 59715 WENDY WILSON President 1.00 0.00 X X 0 0 0 JESSICA VAN VOAST Director 1.00 0.00 X 0 0 0 SHERINE FERNANDO Director 1.00 0.00 X 0 0 0 MIKE VAN VUREN Director 1.00 0.00 X 0 0 0 WILLIAM DAB DABNEY III Director 1.00 0.00 X 0 0 0 STEVE CRAWFORD Director 1.00 0.00 X 0 0 0 STEPHANIE MUNDT Treasurer 1.00 0.00 X X 0 0 0 SHARON NAVAS Vice President 1.00 0.00 X X 0 0 0 SARABETH REES Director 1.00 0.00 X 0 0 0 ERICA COYLE Executive Dir. 40.00 0.00 X 56131 0 0 JENNIFER BAIN Co-Exec Dir 40.00 0.00 X 56934 0 0 113065 0 false false false 0 18000 198338 301326 517664 0 523 523 0 0 0 904 1049 -145 -145 -145 131688 31212 100476 100476 0 0 0 618518 100854 0 0 0 0 118569 66238 17119 35212 0 230719 209347 21372 0 28919 28919 30337 25227 2534 2576 0 275 275 5685 785 4900 0 0 0 48910 48910 4860 4860 7938 7923 3 12 0 0 30035 30035 6185 6185 0 0 0 0 14106 11285 2821 7696 7696 DEVELOPMENT AND TRAINING 9168 9168 CAPITAL CAMPAIGN 7264 7264 PROGRAM EXPENSES 7091 7091 EMERGENCY HOUSING/TRANSPORT 5800 5800 10875 10422 453 574432 480166 48749 45517 93866 124038 302819 277281 18751 99014 0 0 0 0 0 0 571356 245898 326581 325458 0 0 0 0 28037 39029 770054 864820 18301 31058 105641 105641 123942 136699 X 503254 575259 133900 142855 8958 10007 646112 728121 770054 864820 X 44086 34 27589 10300 X false true X true false X 398275 406097 374228 419548 517664 2115812 0 2100 2100 400375 406097 374228 419548 517664 2117912 307528 1810384 20 259 418 338 520 1555 0 0 2119467 0.85420 0.87030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9541 1049 145 10735 9929 -388 9541 9927 2 9929 9925 2 9927 9923 2 9925 0.07000 0.93000 false false false 211103 211103 225624 141151 84473 86117 69202 16915 48512 35545 12967 325458 669145 34 19381 31212 50627 618518 618518 614725 9081 31212 40293 574432 574432 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 $31212 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXP IN SPECIAL EVENTS ON 990 $31212 false TASTE OF HAVEN 79095 79095 14972 MOTHERS DAY RUN 24821 24821 11194 2 27772 27772 5046 131688 131688 31212 31212 100476 Form 990, Part III, Line 4d: Other Program Services Description 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 OF INTIMATE PARTNER VIOLENCE 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 FOUR AND EIGHT PRESENTATIONS TO COMMUNITY MEMBERS ANNUALLY. OTHER PROGRAM SERVICES 6: START TALKING: 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: SURVIVORS SUPPORTING SURVIVORS: THIS PEER-TO-PEER SURVIVORS GROUP BRINGS TOGETHER SURVIVORS WHO ARE MANY YEARS OUT OF THEIR RELATIONSHIP WITH SURVIVORS WHO ARE CURRENTLY IN AN ABUSIVE RELATIONSHIP, OR HAVE RECENTLY LEFT AN ABUSIVE RELATIONSHIP. THE SURVIVORS MEET REGULARLY TO LEARN FROM AND SUPPORT ONE ANOTHER. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE DIRECTOR PAY IS SET BY THE BOARD IN ACCORDANCE WITH EVALUATIONS, BUDGET AND COMPARABLE PAY FOR POSITION IN AREA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Other Changes In Net Assets Or Fund Balances - Other Increases DONATED EQUIPMENT AND VEHICLE = $10300