NonprofitsHaven Retreats Inc

Human Services

Haven Retreats Inc

JACKSONVILLE, FL

Total revenue

$294K

Total expenses

$309K

Net assets

$69K

Grants received

$248K

20 grants

EIN

843135072

Tax year

2023

Mission

Therapeutic retreats for foster and adoption caregivers

Programs

3 programs

Separate retreats for fathers which include program supplies, food and lodging. 12 fathers participated

Expenses: $9K

Retreats for children which include program supplies, food and lodging. 34 were in attendance. Retreats for parents provided couples with program supplies, food and lodging. There were 16 participants.

Expenses: $27K

The family retreats listed above represent the main programs. In addition to retreat specific expenses there are program expenses that support the overall work that allows for the support being provided to the adoptive families.

Expenses: $141K

Financials

FY 2023

Revenue

Contributions & grants$273K
Program service revenue$20K
Investment income
Other revenue$661
Total revenue$294K

Expenses

Grants paid
Salaries & benefits$128K
Fundraising$68K
Other expenses$181K
Total expenses$309K
Total assets$75K
Net assets$69K

People

11 listed

NameRoleCompensation

David Butler

Treasurer of the Board of Dir.

Board

5 hrs/wk

Andrew Groth

Member at Large

Board

5 hrs/wk

Sue Riley

Board of Directors, President

Board

10 hrs/wk

Leslie Middlebrooks

Member at Large

Board

5 hrs/wk

Sarah Graves

Member at Large

Board

10 hrs/wk

Shannon Robinson

Board of Directors, VP

Board

10 hrs/wk

Stacey Mak

Director of Therapuetic Services

Board

10 hrs/wk

Rebecca Harvin

Board of Directors, Director (Employee) NonVoting member

Staff

$53K

40 hrs/wk

Sara Buckley

(Employee)

Staff

$25K

20 hrs/wk

Courtney Studard

(Employee)

Staff

$21K

20 hrs/wk

Jessica Oermann

(Employee)

Staff

$7K

20 hrs/wk

Grants received

Showing 20 of 20

FromAmountPurposeYear
$53K
ADOPTION AND FOSTER CARE
2024
$25K
GENERAL OPERATING SUPPORT
2024
$15K
GENERAL OPERATING
2024
$10K
FOR GENERAL OPERATING SUPPORT
2024
$5K
SPONSOR MOMS WEEKEND
2024
$3K
Back to School Bash - supplies to kids in need
2024
$1K
CHARITABLE CONTRIBUTION
2024
$45K
For grant recipient's exempt purposes
2023
$10K
FOR GENERAL OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$31K
For grant recipient's exempt purposes
2022
$5K
GENERAL OPERATING
2022
$2K
PROVIDE THERAPEUTIC RETREATS FOR FOSTER AND ADOPTIVE FAMILIES
2021

Funded by

$248K from 11 funders · 20 grants · 2021–2024

Natl Christian Charitable Fdn Inc

$85K · 4 grants · 2022–2024

Fidelity Investments Charitable Gift Fund

$75K · 2 grants · 2022–2023

Emily Balz Smith Foundation Inc

$29K · 3 grants · 2021–2024

American Endowment Foundation

$25K · 1 grant · 2024

The Community Foundation For

$20K · 2 grants · 2023–2024

Hanna Foundation

$2K · 1 grant · 2021

Details

EIN843135072
NTEE codeP46
Subsection03
Ruling date2019-10
Formed2019
Employees5
Volunteers85
HAVEN RETREATS INC — Mission, Financials & Grants Received | Grantivo