Gracehaven INC FY2022 filing

Tax-deductible

Columbus, OH501(c)(3)HousingEIN 26-2471442Revenue $2.0M in FY2022

On file with the IRSgracehaven.me5000 Arlington Centre Blvd, 43220-3075 · Columbus, OHTax-exempt since Dec 2008Publicly supported charity — 170(b)(1)(A)(vi)

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To eradicate child sex trafficking in central ohio and provide rehabilitative, trauma informed care to survivors.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $18K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
12
named funders · $200K
Looks good: 12 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.0M
53% of total assets
Fine: liabilities are 53% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
+2% vs prior year
Spent
$1.8M
To programs
86%
Net assets
$888K
By yearFY2021–FY2025
Revenue
$2.0M
FY2022▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2021$2.0M
FY2022$2.0M
FY2023$1.3M
FY2024$1.8M
FY2025$2.3M
Expenses
$1.8M
FY2022▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.6M
FY2022$1.8M
FY2023$1.5M
FY2024$1.8M
FY2025$2.7M
Net assets
$888K
FY2022▲ +38%
Tap a bar for its year
Net assets by fiscal year
FY2021$644K
FY2022$888K
FY2023$639K
FY2024$669K
FY2025$287K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2008.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $1.5M Management & general 10% · $174K Fundraising 4% · $71K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Chairperson
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Gracehaven INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Eradicates child sex trafficking and provides trauma-informed care to survivors in Central Ohio.

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Provided by the organization

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3 programs · $1.5M · in their own filed words · FY2021
01

Residential Services for Survivors

Providing trauma informed care to survivors of domestic minor sex trafficking where youth are placed in our residential home. Services include safe housing, counseling and therapeutic groups, recreational activities, life skills, dropout recovery support for education, mentor matching opportunities and optional faith based programs and…

$944Kprogram expense
02

Community-Based Services for Survivors

Providing trauma informed care to survivors of domestic minor sex trafficking where they are placed with family or community agencies. Services include case management, mentor matching, life skills coaching, group activities and optional faith based programs. Last year 132 youth were served with community based services.

$539Kprogram expense
03

Community Education Services

This includes programming to middle and high school aged students in the form of prevention education. These programs are designed to help students identify circumstances and individuals who are attempting to groom them to be trafficked.

$42Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 12 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Gifts and grantsLn 1h$1.5M
Fees for servicesLn 2g$498K
Other incomeLn 4–11$55K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.5M
Managementcol C$174K
Fundraisingcol D$71K
Owns and owesPt X
$888K
net assets · Ln 32
Cash and savingsLn 1–2$598K
Total assetsLn 16$1.9M
LiabilitiesLn 26$1.0M
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Government grantsLn 1e$427K
Fundraising eventsLn 1c$287K
Fees for servicesLn 2g$498K
Other incomeLn 4–11$55K
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$598K
Cash and savings togetherLn 1–2$598K
Land, buildings, equipmentLn 10c$661K
Other assetsLn 15$261K
Total assetsLn 16$1.9M
LiabilitiesLn 26$1.0M
Net assetsLn 32$888K
OperationsPt I, VI
EmployeesI 552
VolunteersI 6110
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$459K$598K
Land, buildings, equipmentLn 10c$630K$661K
Total assetsLn 16$1.6M$1.9M
LiabilitiesLn 26$915K$1.0M
Net assetsLn 32$644K$888K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$692K$548K$98K$46K
Other employee benefitsLn 9$89K$70K$13K$6K
Payroll taxesLn 10$67K$53K$9K$4K
Management feesLn 11a$348K$348K
Other fees for servicesLn 11g$140K$111K$20K$9K
Office expensesLn 13$41K$33K$6K$3K
OccupancyLn 16$128K$115K$13K
TravelLn 17$46K$37K$7K$3K
InterestLn 20$20K$20K
Depreciation, depletion and amortizationLn 22$42K$42K
InsuranceLn 23$14K$12K$2K
Other expenses (24a–d)Ln 24$131K$126K$4K$515
All other expensesLn 24e$13K$11K$1K
Total functional expensesLn 25$1.8M$1.5M$174K$71K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.3M$2.7M−$382K$287K 990 PDF
FY2024 $1.8M$1.8M$29K$669K 990 PDF
FY2023 $1.3M$1.5M−$246K$639K 990 PDF
FY2022 Viewing $2.0M$1.8M$274K$888K 990 PDF
FY2021 $2.0M$1.6M$418K$644K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $2,043,626 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,300,019$1,490,536
I-9 Program service revenuePrior year $465,163$498,411
I-10 Investment incomePrior year $2,169$0
I-11 Other revenuePrior year $245,041$54,679
I-12 Total revenuePrior year $2,012,392$2,043,626
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $822,818$846,974
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $771,386$923,086
I-18 Total expensesPrior year $1,594,204$1,770,060
I-19 Revenue less expensesPrior year $418,188$273,566
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,043,626 across 7 lines filed
VIII-1c Fundraising events$286,852
VIII-1e Government grants$426,527
VIII-1f All other contributions, gifts and grants$777,157
VIII-1h Total contributions, gifts and grants$1,490,536
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $498,411$498,411
VIII-8 Net income from fundraising eventsExcluded from tax $54,679$54,679
VIII-12 Total revenueRelated to mission $498,411 · Unrelated business $0 · Excluded from tax $54,679$2,043,626
Part IX · Statement of functional expenses $1,770,060 across 13 lines filed
IX-7 Other salaries and wagesPrograms $547,818 · Management $98,289 · Fundraising $45,582$691,689
IX-9 Other employee benefitsPrograms $70,201 · Management $12,595 · Fundraising $5,841$88,637
IX-10 Payroll taxesPrograms $52,785 · Management $9,471 · Fundraising $4,392$66,648
IX-11a Management feesPrograms $347,761$347,761
IX-11g Other fees for servicesPrograms $111,254 · Management $19,961 · Fundraising $9,257$140,472
IX-13 Office expensesPrograms $32,798 · Management $5,885 · Fundraising $2,729$41,412
IX-16 OccupancyPrograms $114,942 · Management $13,408$128,350
IX-17 TravelPrograms $36,620 · Management $6,570 · Fundraising $3,047$46,237
IX-20 InterestPrograms $20,154$20,154
IX-22 Depreciation, depletion and amortizationPrograms $41,894$41,894
IX-23 InsurancePrograms $11,650 · Management $1,930$13,580
IX-24 Other expenses (24a–d)Programs $125,601 · Management $4,444 · Fundraising $515$130,560
IX-24e All other expensesPrograms $11,415 · Management $1,251$12,666
IX-25 Total functional expensesPrograms $1,524,893 · Management $173,804 · Fundraising $71,363$1,770,060
Part X · Balance sheet $1,907,601 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $459,111$597,888
X-3 Pledges and grants receivableStart of year $100,907$325,838
X-4 Accounts receivableStart of year $80,276$51,228
X-9 Prepaid expenses and deferred chargesStart of year $1,289$9,846
X-10c Land, buildings and equipment, netStart of year $630,191$661,468
X-15 Other assetsStart of year $286,431$261,333
X-16 Total assetsStart of year $1,558,205$1,907,601
X-17 Accounts payable and accrued expensesStart of year $44,254$47,676
X-25 Other liabilitiesStart of year $432,971$549,002
X-26 Total liabilitiesStart of year $914,626$1,019,549
X-27 Net assets without donor restrictionsStart of year $643,579$888,052
X-32 Total net assets or fund balancesStart of year $643,579$888,052
X-33 Total liabilities and net assetsStart of year $1,558,205$1,907,601
Part XI · Reconciliation of net assets $888,052 net assets at year end
XI-1 Total revenue$2,043,626
XI-2 Total expenses$1,770,060
XI-3 Revenue less expenses$273,566
XI-4 Net assets at start of year$643,579
XI-8 Prior period adjustments−$1,214
XI-9 Other changes in net assets−$27,879
XI-10 Net assets at end of year$888,052

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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