NonprofitsTri-Valley Haven For Women

Tri-Valley Haven For Women

LIVERMORE, CA

Total revenue

$7.5M

Total expenses

$5.5M

Net assets

$7.1M

Grants received

$8.3M

87 grants

EIN

942462357

Tax year

2023

Mission

Tri-Valley Haven creates homes safe from abuse; contributes to a more peaceful society; one person, one family, one community at a time. Together, we build a world without violence.

Programs

2 programs

Homeless and Family Support Services - These services include Tri-Valley Haven's Homeless Family Shelter, Case Management, Advocacy, Food Pantry Services, and Linkages Housing Services. Tri-Valley Haven provided shelter to 61 residents including adults and children; 4,684 bednights; 556 units of case management and group services; 2,343 unduplicated households for a total of 6,624 unduplicated household members made 11,818 household visits to the Food Pantry (visits to the Food Pantry counted by household members totals 31,779); 1,186 holiday food baskets were distributed.

Expenses: $1.9MGrants: $24K

Sexual Assault Services - These services include Tri-Valley Haven's 24-Hour Sexual Assault Services Crisis Hotline, Rape Crisis Center Response, Rape Crisis Counseling, Support Groups & Advocacy Services, and Prevention Education. Tri-Valley Haven received 313 sexual assault crisis calls; serving 572 individuals through the Rape Crisis Center; Tri-Valley Haven provided 98 community prevention education sessions to 3,312 community education participants.

Expenses: $790KGrants: $52K

Financials

FY 2023

Revenue

Contributions & grants$7.0M
Program service revenue$354K
Investment income$73K
Other revenue$57K
Total revenue$7.5M

Expenses

Grants paid$278K
Salaries & benefits$3.1M
Fundraising$5K
Other expenses$2.1M
Total expenses$5.5M
Total assets$8.2M
Net assets$7.1M

People

11 listed

NameRoleCompensation

Christine Dillman

Executive Director

Board

$120K

40 hrs/wk

Kimberly Fillmore

Vice President

Board

0.38 hrs/wk

David Debus

Treasurer

Board

0.2 hrs/wk

David Swing

Secretary

Board

0.2 hrs/wk

Fidelis Atuegbu

Board Member

Board

0.12 hrs/wk

Andrea Brooks

President

Board

0.38 hrs/wk

Brenda Dutton

Board Member

Board

0.12 hrs/wk

Steve Reynosa

Board Member

Board

0.12 hrs/wk

Lydia Santin

Board Member

Board

0.2 hrs/wk

Nicole Williams

Board Member

Board

0.12 hrs/wk

Denise Bridges

Board Member

Board

0.12 hrs/wk

Independent contractors

ERC Specialist LLC

ERC consulting service

$157K

Grants received

Showing 87 of 87

FromAmountPurposeYear
$100K
TRI-VALLEY HAVENS DOMESTIC VIOLENCE SHELTER REBUILD
2024
$53K
GENERAL ASSISTANCE
2024
$43K
Licenced Mental Health Counselor To Assist Abuse S
2024
$38K
DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAMS
2024
$20K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
Holiday Grant
2024
$959K
SUPPLEMENT FOOD AND EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY & PREVENT HUNGER
2023
$353K
For grant recipient's exempt purposes
2023
$150K
Tri-Valley Haven's Shelter Rebuild
2023
$85K
Pass-through subgrantee
2023
$60K
GENERAL SUPPORT, $60,000 PER YEAR FOR THREE YEARS
2023
$58K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$50K
DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAMS
2023
$38K
Licenced Mental Health Counselor To Assist Abuse S
2023
$10K
UNRESTRICTED GENERAL SUPPORT
2023
$6K
To support the organization
2023
$5K
Holiday Grant
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$735K
SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER
2022
$191K
For grant recipient's exempt purposes
2022
$93K
UNRESTRICTED
2022
$70K
Pass-through subgrantee
2022
$60K
GENERAL SUPPORT, $60,000 PER YEAR FOR THREE YEARS
2022
$50K
DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAMS
2022
$30K
GENERAL SUPPORT, COVID-19 RESPONSIVE AND RECOVERY FUNDS
2022
$25K
GENERAL SUPPORT
2022
$10K
to prevent domestic violence
2022
$8K
SPECIFIC PROGRAM OR PROJECT SUPPORT
2022
$7K
GENERAL SUPPORT
2022
$5K
Holiday Grant
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$557K
SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER
2021
$193K
UNRESTRICTED
2021
$172K
For grant recipient's exempt purposes
2021
$172K
For grant recipient's exempt purposes
2021
$81K
HUMAN SERVICES
2021
$25K
CREATES HOMES SAFE FROM ABUSE, CONTRIBUTES TO A MORE PEACEFUL SOCIETY ONE PERSON, ONE FAMILY, ONE COMMUNITY AT A TIME.
2021
$13K
ASSISTANCE WITH EMERGENCY FOOD DISTRIBUTION
2021
$250
FOR SHELTER FROM DOMESTIC VIOLENCE
2021
$578K
SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER
2020
$178K
Unrestricted
2020
$60K
GENERAL SUPPORT, $60,000 PER YEAR FOR THREE YEARS
2020
$55K
VARIOUS
2020
$46K
For grant recipient's exempt purposes
2020
$31K
Unristricted Funds
2020
$30K
GENERAL SUPPORT
2020
$25K
GENERAL SUPPORT
2020
$20K
GENERAL SUPPORT
2020
$20K
GENERAL SUPPORT
2020
$20K
HEALTHY INDIVIDUALS AND COMMUNITIES
2020
$18K
END SEXUAL VIOLENCE
2020
$15K
COVID-19 Response Grants
2020
$10K
GENERAL ASSISTANCE
2020
$10K
TO PROMOTE POSITIVE CHANGE TO THE POLICIES AND SYSTEMS THAT ASSIST YOUTH IN BECOMING SUCCESSFUL ADULTS.
2020
$5K
Holiday Grant
2020
$1K
Matching Gifts
2020
$200
Emergency Shelter
2020
$200
EMPLOYEE GIVING PROGRAM
2020
$515K
SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER
2019
$80K
GENERAL SUPPORT
2019
$60K
GENERAL SUPPORT, $60,000 PER YEAR FOR THREE YEARS
2019
$24K
For grant recipient's exempt purposes
2019
$20K
GENERAL SUPPORT, GENERAL SUPPORT FOR COVID-19 RELIEF, RECOVERY, AND RESILIENCE
2019
$10K
COVID-19 RAPID RESPONSE
2019
$528K
SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER.
2018
$70K
Unrestricted
2018
$50K
DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAMS
2018
$5K
Holiday Grant Program
2018
$589K
SUPPLEMENT FOOD TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND TO PREVENT HUNGER.
2017
$34K
HEALTH & HUMAN SERVICES
2017
$5K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$5K
DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
2017

Funded by

$8.3M from 37 funders · 87 grants · 2017–2024

Alameda County Community Food Bank

$4.5M · 7 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$964K · 7 grants · 2017–2023

Network For Good

$534K · 4 grants · 2018–2022

Donor Advised Charitable Giving Inc

$378K · 6 grants · 2017–2023

Sunlight Giving

$345K · 8 grants · 2019–2023

Pinpoint Foundation

$268K · 6 grants · 2018–2024

American Online Giving Foundation Inc

$238K · 6 grants · 2019–2024

Fremont Bank Foundation

$195K · 7 grants · 2018–2024

Details

EIN942462357
Subsection03
Ruling date1978-02
Formed1977
Employees71
Volunteers240
TRI-VALLEY HAVEN FOR WOMEN — Mission, Financials & Grants Received | Grantivo