Gracehaven INC FY2023 filing

Tax-deductible

Columbus, OH501(c)(3)HousingEIN 26-2471442Revenue $1.3M in FY2023

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.
79¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.6 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
$894K
58% of total assets
Fine: liabilities are 58% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
-37% vs prior year
Spent
$1.5M
To programs
79%
Net assets
$639K
By yearFY2021–FY2025
Revenue
$1.3M
FY2023▼ -37%
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
$1.5M
FY2023▼ -14%
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
$639K
FY2023▼ -28%
Tap a bar for its year
Net assets by fiscal year
FY2021$644K
FY2022$888K
FY2023$639K
FY2024$669K
FY2025$287K

From the FY2023 Form 990 (year ending June 2023) · 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

79 cents of each dollar spent went to programs.

Program services 79% · $1.2M Management & general 15% · $233K Fundraising 6% · $84K

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 (FY2022); the FY2023 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 · $1.2M · in their own filed words · FY2022
01

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 111 youth were served with community based services.

$635Kprogram expense
02

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…

$480Kprogram 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.

$94Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$848K
Fees for servicesLn 2g$298K
Other incomeLn 4–11$124K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.2M
Managementcol C$233K
Fundraisingcol D$84K
Owns and owesPt X
$639K
net assets · Ln 32
Cash and savingsLn 1–2$460K
Total assetsLn 16$1.5M
LiabilitiesLn 26$894K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$848K
Noncash giftsLn 1g$3K
Fundraising eventsLn 1c$54K
Fees for servicesLn 2g$298K
Investment incomeLn 3$9K
Other incomeLn 4–11$124K
Gains on assetsLn 7−$754
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$460K
Cash and savings togetherLn 1–2$460K
Land, buildings, equipmentLn 10c$690K
Other assetsLn 15$31K
Total assetsLn 16$1.5M
LiabilitiesLn 26$894K
Net assetsLn 32$639K
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 FY23End FY23
Cash and savingsLn 1–2$598K$460K
Land, buildings, equipmentLn 10c$661K$690K
Total assetsLn 16$1.9M$1.5M
LiabilitiesLn 26$1.0M$894K
Net assetsLn 32$888K$639K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$666K$526K$87K$53K
Other employee benefitsLn 9$74K$56K$9K$9K
Payroll taxesLn 10$77K$58K$10K$9K
Management feesLn 11a$273K$273K
Other fees for servicesLn 11g$80K$25K$50K$5K
Advertising and promotionLn 12$2K$2K$413
Office expensesLn 13$62K$26K$29K$7K
OccupancyLn 16$98K$86K$11K$7
TravelLn 17$3K$2K$851$126
InterestLn 20$20K$20K$61
Depreciation, depletion and amortizationLn 22$43K$43K
InsuranceLn 23$20K$6K$14K
Other expenses (24a–d)Ln 24$105K$84K$20K$1K
All other expensesLn 24e$3K$766$2K
Total functional expensesLn 25$1.5M$1.2M$233K$84K

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 Viewing $1.3M$1.5M−$246K$639K 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $1,279,177 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,490,536$848,209
I-9 Program service revenuePrior year $498,411$297,909
I-10 Investment incomePrior year $0$8,562
I-11 Other revenuePrior year $54,679$124,497
I-12 Total revenuePrior year $2,043,626$1,279,177
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 $846,974$816,888
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $923,086$708,687
I-18 Total expensesPrior year $1,770,060$1,525,575
I-19 Revenue less expensesPrior year $273,566−$246,398
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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 $1,279,177 across 10 lines filed
VIII-1c Fundraising events$54,460
VIII-1f All other contributions, gifts and grants$793,749
VIII-1g Noncash contributions (included above)$3,180
VIII-1h Total contributions, gifts and grants$848,209
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $297,909$297,909
VIII-3 Investment incomeExcluded from tax $9,316$9,316
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$754−$754
VIII-8 Net income from fundraising eventsExcluded from tax $114,545$114,545
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $9,952$9,952
VIII-12 Total revenueRelated to mission $297,909 · Unrelated business $0 · Excluded from tax $133,059$1,279,177
Part IX · Statement of functional expenses $1,525,575 across 14 lines filed
IX-7 Other salaries and wagesPrograms $526,181 · Management $87,483 · Fundraising $52,604$666,268
IX-9 Other employee benefitsPrograms $56,053 · Management $9,319 · Fundraising $8,591$73,963
IX-10 Payroll taxesPrograms $58,094 · Management $9,659 · Fundraising $8,904$76,657
IX-11a Management feesPrograms $272,737$272,737
IX-11g Other fees for servicesPrograms $25,235 · Management $49,770 · Fundraising $4,730$79,735
IX-12 Advertising and promotionPrograms $1,512 · Fundraising $413$1,925
IX-13 Office expensesPrograms $25,973 · Management $28,841 · Fundraising $7,480$62,294
IX-16 OccupancyPrograms $86,473 · Management $11,105 · Fundraising $7$97,585
IX-17 TravelPrograms $1,660 · Management $851 · Fundraising $126$2,637
IX-20 InterestPrograms $20,353 · Management $61$20,414
IX-22 Depreciation, depletion and amortizationPrograms $43,290$43,290
IX-23 InsurancePrograms $6,446 · Management $13,698$20,144
IX-24 Other expenses (24a–d)Programs $84,065 · Management $19,968 · Fundraising $1,140$105,173
IX-24e All other expensesPrograms $766 · Management $1,987$2,753
IX-25 Total functional expensesPrograms $1,208,838 · Management $232,742 · Fundraising $83,995$1,525,575
Part X · Balance sheet $1,533,235 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $597,888$460,325
X-3 Pledges and grants receivableStart of year $325,838$190,610
X-4 Accounts receivableStart of year $51,228$137,925
X-9 Prepaid expenses and deferred chargesStart of year $9,846$23,807
X-10c Land, buildings and equipment, netStart of year $661,468$689,532
X-15 Other assetsStart of year $261,333$31,036
X-16 Total assetsStart of year $1,907,601$1,533,235
X-17 Accounts payable and accrued expensesStart of year $47,676$58,262
X-25 Other liabilitiesStart of year $549,002$433,091
X-26 Total liabilitiesStart of year $1,019,549$894,047
X-27 Net assets without donor restrictionsStart of year $888,052$639,188
X-32 Total net assets or fund balancesStart of year $888,052$639,188
X-33 Total liabilities and net assetsStart of year $1,907,601$1,533,235
Part XI · Reconciliation of net assets $639,188 net assets at year end
XI-1 Total revenue$1,279,177
XI-2 Total expenses$1,525,575
XI-3 Revenue less expenses−$246,398
XI-4 Net assets at start of year$888,052
XI-5 Net unrealized gains (losses) on investments−$2,466
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$639,188

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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