Haven Media INC FY2020 filing

Denver, COUnknown exempt organizationEIN 84-2800243Revenue $428K in FY2020

On file with the IRShavenmedia.org191 University Blvd Ste 648 · Denver, CO

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Haven is a collective of BIWOC and non-binary identifying folks rooted towards abolition, liberation and healing through art and storytelling. We are creating a safe space for our collective that will allow us the freedom to develop the systems and communities that work for us.

93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average surplus $34K a year · 18% of revenue · last 4 filings
Worth a look: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
66 mo
of spending, in cash
Looks good: 66.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $200
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$428K
Spent
$71K
To programs
93%
Net assets
$397K
By yearFY2020–FY2023
Revenue
$428K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$428K
FY2021$181K
FY2022$109K
FY2023$31K
Expenses
$71K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$71K
FY2021$237K
FY2022$248K
FY2023$56K
Net assets
$397K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$397K
FY2021$340K
FY2022$201K
FY2023$0

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

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

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $66K Management & general 5% · $4K Fundraising 1% · $994

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

5 people listed on the 990.

Part VII, Section A · reportable compensation
Co-President
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2022FY2021
Beatriz M Coronel—$58,333
Candice Fortin$9,000$11,000
Tamara Lee$9,000$11,000
Saira Rao$9,000$11,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Haven Media 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 15aNo

Programs and updates

Fosters abolition and healing through art and storytelling for BIWOC and non-binary individuals.

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Provided by the organization

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1 program · $66K · in their own filed words · FY2020
01

Established digital platform to achieve mission. Continued publishing articles to healing process.

$66Kprogram 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 · FY2023
Total grants receivedfrom 1 funder$200

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$428K
Ln 12
Gifts and grantsLn 1h$428K
Money outPt IX
$71K
Ln 25
Programscol B$66K
Managementcol C$4K
Fundraisingcol D$994
Owns and owesPt X
$397K
net assets · Ln 32
Cash and savingsLn 1–2$390K
Total assetsLn 16$397K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$428K
Total revenueLn 12$428K
Assets in detailPt X, end of year
CashLn 1$390K
Cash and savings togetherLn 1–2$390K
Total assetsLn 16$397K
LiabilitiesLn 26$0
Net assetsLn 32$397K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$40K$390K
Total assetsLn 16$40K$397K
LiabilitiesLn 26$600$0
Net assetsLn 32$39K$397K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$58K$58K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$994$994
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$2K$2K
Information technologyLn 14$6K$6K
Total functional expensesLn 25$71K$66K$4K$994

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $31K$56K−$25K$0 990 PDF
FY2022 $109K$248K−$139K$201K 990 PDF
FY2021 $181K$237K−$57K$340K 990 PDF
FY2020 Viewing $428K$71K$358K$397K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $428,308 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $63,674$428,308
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $63,674$428,308
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $24,316$70,638
I-18 Total expensesPrior year $24,316$70,638
I-19 Revenue less expensesPrior year $39,358$357,670
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $428,308 across 3 lines filed
VIII-1f All other contributions, gifts and grants$428,308
VIII-1h Total contributions, gifts and grants$428,308
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$428,308
Part IX · Statement of functional expenses $70,638 across 6 lines filed
IX-11a Management feesPrograms $58,000$58,000
IX-11c Accounting feesManagement $1,690$1,690
IX-11g Other fees for servicesFundraising $994$994
IX-12 Advertising and promotionPrograms $2,471$2,471
IX-13 Office expensesManagement $1,926$1,926
IX-14 Information technologyPrograms $5,557$5,557
IX-25 Total functional expensesPrograms $66,028 · Management $3,616 · Fundraising $994$70,638
Part X · Balance sheet $397,028 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $39,958$389,528
X-9 Prepaid expenses and deferred charges$7,500
X-16 Total assetsStart of year $39,958$397,028
X-26 Total liabilitiesStart of year $600$0
X-27 Net assets without donor restrictionsStart of year $39,358$397,028
X-32 Total net assets or fund balancesStart of year $39,358$397,028
X-33 Total liabilities and net assetsStart of year $39,958$397,028
Part XI · Reconciliation of net assets $397,028 net assets at year end
XI-1 Total revenue$428,308
XI-2 Total expenses$70,638
XI-3 Revenue less expenses$357,670
XI-4 Net assets at start of year$39,358
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$397,028

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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