HOPE HAVEN ASSOCIATION INC

EIN: 590668485 501(c)(3) Mental Health

JACKSONVILLE, FL

Total Revenue
$5,252,347
Total Expenses
$4,890,028
Total Assets
$6,814,113
Net Assets
$6,577,507
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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
FL
Principal Officer
STELLA JOHNSON
Phone
9043465100
Tax Period
2024-10-01 to 2025-09-30

HOPE HAVEN ASSOCIATION INC, founded in 1963, is a community nonprofit in the Mental Health sector that reported $5.3M in total revenue in fiscal year 2024. Expenses of $4.9M left a modest 7% surplus.

Mission

HOPE HAVEN'S MULTI-DISCIPLINARY TEAM PROVIDES EXCELLENCE IN EDUCATIONAL, PSYCHOLOGICAL AND RELATED THERAPEUTIC SERVICES FOR CHILDREN, FAMILIES AND YOUNG ADULTS WITH SPECIAL NEEDS.

Program Service Accomplishments

Program 1
Expenses: $4,050,727 Revenue: $2,223,592

HOPE HAVEN OFFERS SPECIALIZED EDUCATION AND SERVICES FOR CHILDREN AND THEIR FAMILIES USING INDIVIDUAL AND FAMILY/GROUP COUNSELING, TUTORING, ASSISTIVE TECHNOLOGY, DAY CAMPS, BEHAVIORAL AND LEARNING...

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HOPE HAVEN OFFERS SPECIALIZED EDUCATION AND SERVICES FOR CHILDREN AND THEIR FAMILIES USING INDIVIDUAL AND FAMILY/GROUP COUNSELING, TUTORING, ASSISTIVE TECHNOLOGY, DAY CAMPS, BEHAVIORAL AND LEARNING DISABILITIES EVALUATIONS, AND EMPLOYMENT SERVICES. HOPE HAVEN OFFERS PROFESSIONAL COUNSELING SERVICES FOR THE FAMILY'S INDIVIDUAL NEEDS. COUNSELING IS OFFERED FOR CHILDREN, ADOLESCENTS AND FAMILIES WITH A WIDE RANGE OF SERVICES INCLUDING PARENT-CHILD INTERACTION THERAPY, INDIVIDUAL OR FAMILY THERAPY, ANGER MANAGEMENT GROUPS AND SPECIALIZED TRAINING FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS. THE CLINIC ASSESSES ANXIETY AND DEPRESSION IN CHILDREN AND ADOLESCENTS, AND OFFERS TREATMENT. HOPE HAVEN PROVIDES GROUP AND INDIVIDUAL TUTORING, COMPUTER-BASED TUTORING AND SPECIAL READING PROGRAMS. HOPE HAVEN WORKS TO COORDINATE TUTOR LESSONS WITH CLASSROOM ACTIVITIES FOR MAXIMUM BENEFIT. ASSISTIVE TECHNOLOGY CAN UNLEASH THE POTENTIAL OF CHILDREN AND ADULTS WITH DISABILITIES. DEVICES SUCH AS SWITCH-OPERATED TOYS, COMMUNICATION TOOLS AND VOICE-ACTIVATED COMPUTERS GIVE MOTION TO THOSE WHO CANNOT MOVE AND VOICES TO THOSE WHO CANNOT SPEAK, ENABLING MORE INDEPENDENT LIVING SKILL DEVELOPMENT FOR SATISFYING LIVES AND CAREERS. HOPE HAVEN'S LUCY GOODING CENTER FOR LEARNING PROVIDES EVALUATIONS, TRAINING, TUTORING, WORKSHOPS, AND COMMUNITY SUPPORT. HOPE HAVEN'S EDUCATIONAL SERVICES ARE DESIGNED TO ENHANCE A CHILD'S LEARNING BY PINPOINTING SPECIFIC STRENGTHS AND WEAKNESSES. INDIVIDUALLY ADMINISTERED TESTS ARE USED TO MEASURE INTELLIGENCE AND ACADEMIC ACHIEVEMENT. THE RESULTS CAN BE USED TO DIAGNOSE LEARNING DISABILITIES, RECOMMEND REMEDIAL PROGRAMS, ASSESS SCHOOL-RELATED BEHAVIOR PROBLEMS AND IDENTIFY STRATEGIES THAT CAN BEST MEET EACH CHILD'S LEARNING NEEDS. HOPE HAVEN'S EMPLOYMENT SERVICES PROVIDES JOB SEARCH AND EMPLOYMENT ASSISTANCE TO INDIVIDUALS WITH DISABILITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,497,667
Program Service Revenue $2,223,592
Investment Income $119,197
Other Revenue $411,891
TOTAL REVENUE $5,252,347

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,624,882
Fundraising Expenses $249,001
Program Expenses $4,050,727
Other Expenses $2,265,146
TOTAL EXPENSES $4,890,028

Year-over-Year Comparison

2024 2023 Change
Revenue $5,252,347 $4,974,377 +0.1%
Expenses $4,890,028 $4,762,896 +0.0%
Net Income $362,319 $211,481 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
86
Volunteers
53

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$276,287
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIRSTEN BARNHORST DIRECTOR 1.00
Director
$0 $0 $0
JOSH BECKSMITH DIRECTOR 1.00
Director
$0 $0 $0
CLYDE BRUMFIELD DIRECTOR 1.00
Director
$0 $0 $0
TYLER CORN BOARD CHAIR 1.00
Officer Director
$0 $0 $0
LEONARD FEIGEL DIRECTOR 1.00
Director
$0 $0 $0
MCLAIN JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
JANA KOLARIK DIRECTOR 1.00
Director
$0 $0 $0
KARL MCGARVEY DIRECTOR 1.00
Director
$0 $0 $0
MARGARET PICKETT SECRETARY 1.00
Officer Director
$0 $0 $0
DAN WILENSKY GOVERNANC CO 1.00
Officer Director
$0 $0 $0
STELLA JOHNSON CEO 40.00
Officer
$166,485 $0 $166,485
KIM JUFER CAO 40.00
Officer
$109,802 $0 $109,802
ALLISON CATO-JACKSON CLINICAL SER 40.00
Highest
$192,853 $0 $192,853
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,252,347 $4,890,028 $6,814,113 $362,319
2024 $4,974,377 $4,762,896 $6,418,842 $211,481
2023 $4,292,395 $4,265,717 $6,013,912 $26,678
2022 $4,327,650 $3,618,430 $5,941,665 $709,220
2021 $3,437,100 $3,291,367 $5,769,338 $145,733
2020 $3,469,132 $3,051,914 $5,578,568 $417,218
2019 $2,967,998 $2,693,800 $4,693,136 $274,198
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