2015-11-17T07:46:30-08:00 2015-06-30 Amatics CPA Group 220 West Lamme Suite 3-A Bozeman MT 59715 990 2014-07-01 810389914 HAVEN HAVE 4065867689 PO BOX 752 BOZEMAN MT 59715 STEPHANIE MUNDT Treasurer 2015-11-17 true MORGAN SCARR P00747394 4064041925 2014 2016-03-07 17:11:31Z 559879 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. 8 8 16 160 0 374228 419548 0 418 338 71768 112758 446414 532644 0 0 244035 297836 0 37862 129807 223901 373842 521737 72572 10907 763130 773303 124287 123942 638843 649361 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 256024 SHELTER - HAVEN'S 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. 91437 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. 50290 SUPPORT LINE - HAVEN STAFFS A SUPPORT HOTLINE 24 HOURS/DAY TO PROVIDE ADVOCACY, RESOURCES AND REFERRALS FOR PRIMARY AND SECONDARY SURVIVORS OF ABUSE. 59434 457185 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 5 0 true 16 true false false false false false false false false 0 false false false false false false false false false false X 8 8 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 DIXIE LUCERO Secretary 1.00 0.00 X X 0 0 0 WILLIAM DAB DABNEY III 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 Co-Exec Dir 40.00 0.00 X 44365 0 0 JENNIFER BAIN Co-Exec Dir 40.00 0.00 X 44023 0 0 88388 0 false false false 0 18194 132684 268670 419548 0 338 338 0 0 0 0 139993 27235 112758 112758 0 0 0 532644 113096 X 0 0 0 0 96013 49211 15542 31260 0 153022 150964 2058 0 19918 19918 28883 25118 1357 2408 0 1140 1140 4550 4550 0 0 0 128107 128107 9517 8229 1288 7934 4838 214 2882 0 0 25867 25767 100 4948 4948 0 0 0 0 13365 10692 2673 6324 6324 PROGRAM EXPENSES 7007 7007 SUPPLIES 5151 4931 196 24 TRAINING 2419 2419 Printing and Publications 2043 2043 5529 5529 521737 457185 26690 37862 54816 93866 335888 302819 21500 22000 0 0 0 0 0 0 558373 231792 337897 326581 0 0 0 0 13029 28037 763130 773303 18646 18301 105641 105641 124287 123942 X 493274 506503 136611 133900 8958 8958 638843 649361 763130 773303 10907 -389 X false true X true false X 280414 398275 406097 374228 419548 1878562 0 2100 2100 280414 400375 406097 374228 419548 1880662 243040 1637622 46 20 259 418 338 1081 0 0 1881743 0.87030 0.89750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9929 -388 9541 9927 2 9929 9925 2 9927 9923 2 9925 9917 6 9923 0.06000 0.94000 false false false 211103 211103 225624 133749 91875 77634 65083 12551 44012 32960 11052 326581 572647 -389 13158 27234 40003 532644 532644 562129 13158 27234 40392 521737 521737 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 $27234 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXP IN SPECIAL EVENTS ON 990 $27234 false TASTE OF HAVEN 67728 67728 10836 MOTHERS DAY RUN 52078 52078 11476 1 20187 20187 4923 139993 139993 27235 27235 112758 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: COMMUNITY BASED PROGRAMS - HAVEN IS CURRENTLY PILOTING A SURVIVOR SPEAKERS' BUREAU, SURVIVOR MENTORSHIP PROGRAM, AND TEEN DATING VIOLENCE PREVENTION PROGRAM TO MOBILIZE OUR COMMUNITY TO END VIOLENCE. THESE PROGRAMS ARE THE OUTCOME OF FOCUS GROUPS HELD WITH SURVIVORS, NONPROFIT AND GOVERNMENT PARTNERS AND HAVEN SUPPORTERS THAT IDENTIFIED EMPOWERING, VIOLENCE PREVENTION PROGRAMS AS THE KEY TO ENDING THE CYCLE OF VIOLENCE. 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