2025-05-07T14:48:53-05:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 942462357 Tri-Valley Haven For Women TRI- 9254495845 3663 Pacific Avenue PO Box 2190 Livermore CA 94550 Christine Dillman Executive Director 9254495845 2025-05-07 1 1 Carlos A Davis CPA P02037008 6264036801 2023 2025-03-06 01:10:19Z Christine Dillman 3663 Pacific Avenue PO Box 2190 Livermore CA 94550 7590795 0 X www.trivalleyhaven.org X 1977 CA 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. 10 10 71 240 0 0 6755863 6981479 300307 353745 14450 73164 23469 56857 7094089 7465245 651251 277807 0 0 2799726 3128857 0 0 4730 1789922 2141100 5240899 5547764 1853190 1917481 6096433 8224295 882078 1092459 5214355 7131836 X Tri-Valley Haven for Women provides emergency shelter and services for survivors and their children who are victims of domestic violence, sexual assault, homelessness, and poverty. Tri-Valley offers a variety of supplemental services including case management, counseling, life-skill classes, and community education to individuals and families in need. 0 0 1940470 202656 Domestic Violence Services - These services include Domestic Violence Shelter, a 24-Hour Domestic Violence & Sexual Assault Crisis Hotline, Case Management, Advocacy, Legal Assistance, and Housing Assistance. Tri-Valley Haven provided emergency domestic violence shelter services for 208 residents (survivors and children); 5,976 bednights; 1,393 units of counseling, group counseling, & support services; 3,607 crisis calls; 674 units of legal advocacy/assistance; 107 individuals served at the restraining order clinic; 604 volunteers provided 13,061 hours of crisis response, counseling, and supportive services to Tri-Valley Haven clients and programs. 1940580 23500 353745 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. 789604 51651 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. 4670654 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 48 0 1 71 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Christine Dillman 9254495845 3663 Pacific Avenue PO Box 2190 Livermore CA 94550 Andrea Brooks President 0.38 X X 0 0 0 Kimberly Fillmore Vice President 0.38 X X 0 0 0 David Debus Treasurer 0.20 X X 0 0 0 David Swing Secretary 0.20 X X 0 0 0 Fidelis Atuegbu Board Member 0.12 X 0 0 0 Denise Bridges Board Member 0.12 X 0 0 0 Brenda Dutton Board Member 0.12 X 0 0 0 Steve Reynosa Board Member 0.12 X 0 0 0 Lydia Santin Board Member 0.20 X 0 0 0 Nicole Williams Board Member 0.12 X 0 0 0 Christine Dillman Executive Director 40.00 X 119547 0 9173 119547 0 9173 1 0 0 0 ERC Specialist LLC 560 E Timpanogos Cir Orem UT 84097 ERC consulting service 157154 1 25730 4206912 2748837 1470549 6981479 Thrift Store sales 900099 353745 353745 353745 95984 95984 80000 102820 -22820 -22820 -22820 22730 25730 22730 0 Other income 900099 56857 56857 56857 7465245 353745 0 130021 277807 277807 125176 25036 100140 2552658 2018361 349976 184321 23461 18537 3689 1235 229434 186698 30176 12560 198128 156547 31150 10431 24751 18258 6277 216 32459 23943 8231 285 305896 207357 95382 3157 32526 20814 11205 507 616248 494683 121186 379 57086 50447 6421 218 11306 8479 2328 499 26186 10676 15510 104658 45025 59633 33324 22843 8338 2143 In-kind 819635 819635 Fundraising expense 51275 33426 17849 Recruitment 8859 8859 Miscellaneous 6144 6144 10747 232082 7735 -229070 5547764 4670654 872380 4730 2908272 4596671 769798 791862 969061 455905 128453 182767 4045939 2676411 858954 1369528 461895 827562 6096433 8224295 433054 286823 8072 8072 440952 797564 882078 1092459 X 3525509 4803692 1688846 2328144 5214355 7131836 6096433 8224295 1917481 0 X 0 1 X 1 1 1 X 4633622 5651770 5159962 6755863 6981479 29182696 4633622 5651770 5159962 6755863 6981479 29182696 29182696 4498 810 953 14450 95984 116695 12382 13566 5990 23469 56857 112264 29411655 1247171 0.99220 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142031 142031 638969 2866751 2380035 1125685 105377 105377 0 292811 190999 101812 1369528 Deposits 27591 Right-of-use assets - operating leases 786539 Right-of-use assets - finance leases 13432 827562 Right-of-use liabilties - operating leases 783358 Right-of-use liabilties - finance leases 14206 797564 X 7465245 0 7465245 0 7465245 5547764 0 5547764 0 5547764 Part X, Line 2: The Haven is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Tri-Valley Haven for Women in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Tri-Valley Haven for Women's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Pace for Peace 48460 25730 22730 22730 48460 25730 22730 22730 22730 0 1 Domestic Violence Service 126 202656 At Cost Childcare, Healthcare and Legal Assistance Homeless & Family Support 45 23500 At Cost Motel, Rental and Utilities Sexual Assault Program 4 51651 At Cost Car Repairs and Public Transportation Part I, Line 2: Client's Assistance: Tri-Valley Haven assists clients who come to our shelters or food pantry locations. To receive assistance, a client will inform a Tri-Valley Haven case manager of their needs. The case manager will initiate the intake/ registration process to ensure the assistance is appropriate. If so, the case manager will input the request into the financial database for Program Director review and approval. It is then reviewed and approved, if appropriate, by Tri-Valley Haven's Executive Director. Once all approvals are met, the request is sent to accounting for processing. Payments for client assistance are made directly to vendors, e.g., car repairs payment are paid to the repair shop, day care cost is paid to the provider of the childcare. Tri-Valley Haven provides gift cards, motel vouchers, and in exceptional/very limited cases, cash. This assistance must also go through the approval process. X 2 11945 FMV X 1 638969 FMV X 7 819635 USDA value 0 0 0 Part I, Column (b): The number of contributors is based on the quantity of individuals who donated goods. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Finance Director and the Finance Committee, before submission to the Board prior to filing. Form 990, Part VI, Section B, line 12c Each Board of Directors member signs a conflict of interest policy at The Haven Board of Directors Annual Meeting every year, asserting compliance to the conflict of interest policy. Form 990, Part VI, Section B, line 15 The Haven subscribes to the Center for Non-Profit Management Salary Survey for the Bay Area and uses similar agencies and similar job descriptions for comparative salary ranges to determine organization's officers and key employee salaries. Form 990, Part VI, Section C, line 19 All are open to the public upon request.