EIN 94-2462357

Tri Valley Haven

IRS 501(c) type
501(c)(3)
Num. employees
60
Year formed
1977
Most recent tax filings
2023-06-01
Description
Now in their fourth decade, Tri-Valley Haven continues to be a vital community resource serving adults and children who have experienced domestic violence, sexual assault, or homelessness.
Also known as...
Tri-Valley Haven for Women
Total revenues
$7,094,089
2023
Total expenses
$5,240,899
2023
Total assets
$6,096,433
2023
Num. employees
60
2023

Program areas at Tri Valley Haven

Domestic Violence Services - These services include Domestic Violence Case Management and Advocacy, Legal Advocacy and Domestic Violence Crisis Hotline. The Haven provided emergency shelter services for 167 residents including women and children; 6,810 bednights; 1,439 units of counseling, group counseling, & support services; 1,345 domestic violence crisis calls; 515 units of legal advocacy/assistance; 89 individuals served at the restraining order clinic; 4 restraining orders obtained; 29 volunteers provided 2,306 hours of crisis response, counseling, and support services to Domestic Violence clients through crisis hotline and legal advocacy.
Sexual Assault Services - These services include Rape Crisis Hotline, Rape Crisis Response, Rape Crisis Counseling, Support Groups & Advocacy services. The Haven received 456 rape crisis calls; serving 36 individuals through the Rape Crisis Center; 21 counseling clients were provided 144 counseling sessions; 3 volunteers provided 628 hours of crisis response, counseling, and support services to clients through crisis hotline and rape crisis on-call response.
Homeless and Family Support Services - These services include Homeless Case Management and Advocacy, Food Pantry Services and Parenting Services. The Haven provided shelter to 45 residents including adults and children; 4,234 bednights; 403 units of case management and group services; 1,891 unduplicated households for a total of 5,045 household members made 10,549 household visits to the Food Pantry (visits to the Food Pantry counted by household members totals 27,358); 1,071 holiday food baskets were distributed, serving 4,000 family members; outreach was provided to 528 duplicated individuals of 205 duplicated households; 10 counseling clients were provided 22 counseling sessions; 60 volunteers provided 4,565 hours of food pantry assistance, and counseling to clients of our Homeless and Family Support Services.
Capital Campaign - Tri-Valley Haven operates the only confidential Domestic Violence shelter in the Tri-Valley area and the only one that accepts teenage boys as part of families. Unfortunately, after 40 years of successfully running our shelter, it began to physically fall apart. A primary goal for Tri-Valley Haven is to rebuild our domestic violence shelter, aptly named Shiloh for peace, to ensure local families in crisis will have a safe place to call home for decades. To meet the local need, the new shelter will expand capacity to 45 beds, up from 30. Dedicated play areas and therapy, group and quiet rooms will also be added. Tri-Valley Haven has been working with government funders, foundations, companies, and private donors to raise the funds for our Capital Campaign to rebuild our DV shelter. We have raised over 80% of the funds needed. Tri-Valley Haven anticipates starting the demolition of the old shelter in May 2024 and the rebuild will begin in August 2024. During the rebuild, TVH will safely shelter 30 survivors of domestic violence and their children in two temporary shelter locations (offsite).

Who funds Tri Valley Haven

Grants from foundations and other nonprofits
GrantmakerDescriptionAmount
Fidelity Investments Charitable Gift FundFor Grant Recipient's Exempt Purposes$190,763
Fremont Bank FoundationTri-Valley Haven's Shelter Rebuild$150,000
Schwab Charitable FundHealth$104,053
...and 16 more grants received

Personnel at Tri Valley Haven

NameTitleCompensation
Christine DillmanExecutive Director$110,088
Carmen McKeeDirector of Finance and Compliance
Ann KingPast Executive Director$21,236
Fidelis AtuegbuPast Director Finance and Compliance / Director of Finance and Compliance / Director of Finance / Director Finance and Compl.$113,541
Kimberly FillmoreSecretary and Vice President / Board Member and Secr.$0
...and 12 more key personnel

Financials for Tri Valley Haven

RevenuesFYE 06/2023
Total grants, contributions, etc.$6,755,863
Program services$300,307
Investment income and dividends$14,450
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$0
Net gain from sale of non-inventory assets$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$23,469
Total revenues$7,094,089

Form 990s for Tri Valley Haven

Fiscal year endingDate received by IRSFormPDF link
2023-062024-05-10990View PDF
2022-062022-12-05990View PDF
2021-062022-03-01990View PDF
2020-062021-04-13990View PDF
2019-062020-02-05990View PDF
...and 10 more Form 990s
Data update history
July 14, 2024
Posted financials
Added Form 990 for fiscal year 2023
July 10, 2024
Received grants
Identified 2 new grant, including a grant for $70,000 from Family Violence Law Center
April 19, 2024
Updated personnel
Identified 1 new personnel
January 1, 2024
Received grants
Identified 5 new grant, including a grant for $60,000 from Sunlight Giving
October 26, 2023
Received grants
Identified 4 new grant, including a grant for $50,000 from San Francisco Foundation
Nonprofit Types
Human service organizationsFamily service centersHousing and shelter organizationsFamily violence sheltersCharities
Issues
Human servicesWomen and girlsHomelessnessAbuse prevention
Characteristics
Fundraising eventsReceives government fundingCommunity engagement / volunteeringTax deductible donationsAccepts online donations
General information
Address
3663 Pacific Ave PO Box 2190
Livermore, CA 94550
Metro area
San Francisco-Oakland-Berkeley, CA
County
Alameda County, CA
Website URL
trivalleyhaven.org/ 
Phone
(925) 449-1664
Facebook page
trivalleyhaven 
Twitter profile
@trivalleyhaven 
IRS details
EIN
94-2462357
Fiscal year end
June
Taxreturn type
Form 990
Year formed
1977
Eligible to receive tax-deductible contributions (Pub 78)
Yes
Categorization
NTEE code, primary
P43: Family Violence Shelters and Services
NAICS code, primary
62422: Community Housing Services
Parent/child status
Independent
California AB-488 details
AB 488 status
May Operate or Solicit for Charitable Purposes
Charity Registration status
Current
FTB status revoked
Not revoked
AG Registration Number
021589
FTB Entity ID
0818111
AB 488 data last updated ("as-of") date
2024-10-16
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