GRAY HAVEN INC

EIN: 852328066 501(c)(3) Crime & Legal

NAPA, CA

Total Revenue
$1,913,865
Total Expenses
$2,039,440
Total Assets
$687,787
Net Assets
$155,993
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
DR PATRICIA GRAY
Phone
7079273296
Tax Period
2023-01-01 to 2023-12-31

GRAY HAVEN INC, founded in 2020, is a community nonprofit in the Crime & Legal sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

GRAY HAVEN, INC. ("APPLICANT") CARRIES OUT CHARITABLE PURPOSES BY PROVIDING COMPREHENSIVE ANDCOMPASSIONATE RE-ENTRY SUPPORT SERVICES IN THE GREATER BAY AREA TO JUSTICE-INVOLVED INDIVIDUALS LIVING WITH SIGNIFICANT MENTAL HEALTH CHALLENGES. THROUGH ITS PROGRAMS, APPLICANT OFFERS SUPERVISED AND SUPPORTIVE HOUSING, ONSITE BEHAVIORAL HEALTH SERVICES, AND INTEGRATED WELLNESS PROGRAMMING WITHIN A WARM AND WELCOMING ENVIRONMENT. APPLICANT STRIVES TO PROVIDE ALL THE SERVICES AN INDIVIDUAL MAY REQUIRE TO SAFELY TRANSITION BACK TO THE COMMUNITY FROM MORE RESTRICTIVE SETTINGS, INCLUDING RESIDENTIAL TREATMENT, HOSPITALIZATION, AND/OR INCARCERATION. TREATMENT PLANS ARE TAILORED TO EACH INDIVIDUAL AND DESIGNED TO PROMOTE RECOVERY, RESILIENCE, AND INDEPENDENCE. OVER TIME, RESIDENTS LEARN HOW TO MANAGE THEIR MENTAL HEALTH AND TO LIVE INDEPENDENTLY, ENABLING THEM TO MEET THEIR PERSONAL GOALS OF EDUCATION, EMPLOYMENT, PERMANENT HOUSING, AND HEALTHY RELATIONSHIPS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,913,865
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,913,865

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,369,145
Fundraising Expenses $0
Program Expenses $1,386,616
Other Expenses $670,295
TOTAL EXPENSES $2,039,440

Year-over-Year Comparison

2023 2022 Change
Revenue $1,913,865 $2,209,290 -0.1%
Expenses $2,039,440 $2,129,099 0.0%
Net Income $-125,575 $80,191 -2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
40
Volunteers
N/A

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
2
$240,000
Total Directors
4
$240,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR PATRICIA GRAY EXECUTIVE DIRECTOR 40.00
Officer Director
$240,000 $0 $240,000
JOHN HEFLEBOWER DIRECTOR 2.00
Director
$0 $0 $0
AURA SILVA TREASURER/DIRECTOR 2.00
Director
$0 $0 $0
TIFFANY GISHIZKY DIRECTOR 2.00
Director
$0 $0 $0
ROBERTA CHAMBERS PRESIDENT/DIRECTOR 2.00
Officer
$0 $0 $0
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
2024 No data No data No data No data
2023 $1,913,865 $2,039,440 $687,787 $-125,575
2022 $2,209,290 $2,129,099 $841,905 $80,191
2021 $1,592,150 $2,114,143 $755,729 $-521,993
2020 $855,501 No data $861,370 No data
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