Haven Center FY2023 filing

Tax-deductible

Watertown, SD501(c)(3)Human ServicesEIN 92-3100597Revenue $230K in FY2023

On file with the IRS611 6th St Se, 57201-4938 · Watertown, SDTax-exempt since Apr 2023Publicly supported charity — 170(b)(1)(A)(vi)

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To give men and women facing an unplanned pregnancy the knowledge, resources, and compassion necessary to choose life.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$21K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$21K
to officers and key staff · 29% of spending
Worth a look: pay to officers and key staff is 29% of spending; over 20%.
Pt VII · Sec A
Cash reserves
20 mo
of spending, in cash
Looks good: 20.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $72K
Fine: 2 funders name 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
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$230K
Spent
$71K
To programs
82%
Net assets
$159K
By yearFY2023–FY2025
Revenue
$230K
FY2023
Tap a bar for its year
Revenue by fiscal year
FY2023$230K
FY2024$158K
FY2025$183K
Net assets
$159K
FY2023
Tap a bar for its year
Net assets by fiscal year
FY2023$159K
FY2024$212K
FY2025$211K

From the FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2023.

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

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $59K Management & general 17% · $12K Fundraising 0% · $236

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

9 people listed on the 990; $21K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$20,844Pt VII · Sec A
At Large Director
$0Pt VII · Sec A
At Large Director
$0Pt VII · Sec A
At Large Director
$0Pt VII · Sec A
At Large Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Brookney Delgado’s $55K as Executive Di is at the 44th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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

NameFY2025FY2024FY2023
Brookney Delgado$55,023——
Allison Kauffman—$25,320—
Jessica McClanahan——$20,844
Val Fast—$1,900—

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.

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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

Empowering individuals facing unplanned pregnancies with knowledge, resources, and compassion to choose life.

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Provided by the organization

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1 program · $59K · in their own filed words · FY2023
01

Provide free, confidential counseling, support and education for men and women facing unplanned pregnancies.

$59Kprogram 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
4 USFY2023$49K
Total grants receivedfrom 2 funders$72K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$230K
Ln 12
Gifts and grantsLn 1h$230K
Investment incomeLn 3$20
Money outPt IX
$71K
Ln 25
Programscol B$59K
Managementcol C$12K
Fundraisingcol D$236
Owns and owesPt X
$159K
net assets · Ln 32
Cash and savingsLn 1–2$122K
Total assetsLn 16$159K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$230K
Investment incomeLn 3$20
Total revenueLn 12$230K
Assets in detailPt X, end of year
CashLn 1$122K
Cash and savings togetherLn 1–2$122K
Land, buildings, equipmentLn 10c$37K
Total assetsLn 16$159K
LiabilitiesLn 26$0
Net assetsLn 32$159K
OperationsPt I, VI
EmployeesI 51
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 FY23End FY23
Cash and savingsLn 1–2$122K
Land, buildings, equipmentLn 10c$37K
Total assetsLn 16$0$159K
LiabilitiesLn 26$0$0
Net assetsLn 32$0$159K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$21K$16K$5K
Payroll taxesLn 10$2K$1K$410
Legal feesLn 11b$573$573
Accounting feesLn 11c$781$781
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$1K$1K$236
Office expensesLn 13$10K$7K$2K
Information technologyLn 14$1K$1K
OccupancyLn 16$20K$20K
TravelLn 17$2K$2K
Conferences, conventions and meetingsLn 19$9K$9K
Depreciation, depletion and amortizationLn 22$725$621$104
InsuranceLn 23$3K$3K
Total functional expensesLn 25$71K$59K$12K$236

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $183K$211K 990 PDF
FY2024 $158K$212K 990 PDF
FY2023 Viewing $230K$71K$159K$159K 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 $230,320 revenue, 12 lines filed
I-8 Contributions and grants$230,300
I-9 Program service revenue$0
I-10 Investment income$20
I-11 Other revenue$0
I-12 Total revenue$230,320
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$22,481
I-16a Professional fundraising fees$0
I-17 Other expenses$49,007
I-18 Total expenses$71,488
I-19 Revenue less expenses$158,832
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $230,320 across 4 lines filed
VIII-1f All other contributions, gifts and grants$230,300
VIII-1h Total contributions, gifts and grants$230,300
VIII-3 Investment incomeRelated to mission $20$20
VIII-12 Total revenueRelated to mission $20 · Unrelated business $0 · Excluded from tax $0$230,320
Part IX · Statement of functional expenses $71,488 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $15,633 · Management $5,211$20,844
IX-10 Payroll taxesPrograms $1,227 · Management $410$1,637
IX-11b Legal feesManagement $573$573
IX-11c Accounting feesManagement $781$781
IX-11g Other fees for servicesPrograms $1,180$1,180
IX-12 Advertising and promotionPrograms $1,186 · Fundraising $236$1,422
IX-13 Office expensesPrograms $7,331 · Management $2,444$9,775
IX-14 Information technologyPrograms $1,042$1,042
IX-16 OccupancyPrograms $19,556$19,556
IX-17 TravelPrograms $1,739$1,739
IX-19 Conferences, conventions and meetingsPrograms $9,333$9,333
IX-22 Depreciation, depletion and amortizationPrograms $621 · Management $104$725
IX-23 InsuranceManagement $2,881$2,881
IX-25 Total functional expensesPrograms $58,848 · Management $12,404 · Fundraising $236$71,488
Part X · Balance sheet $158,832 assets, 7 lines filed
X-1 Cash, non-interest-bearing$122,013
X-10c Land, buildings and equipment, net$36,819
X-16 Total assetsStart of year $0$158,832
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictions$158,832
X-32 Total net assets or fund balancesStart of year $0$158,832
X-33 Total liabilities and net assetsStart of year $0$158,832
Part XI · Reconciliation of net assets $158,832 net assets at year end
XI-1 Total revenue$230,320
XI-2 Total expenses$71,488
XI-3 Revenue less expenses$158,832
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$158,832

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

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