2026-02-11T18:14:46-06:00 2025-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2024-07-01 942462357 Tri-Valley Haven For Women TRI- 9254495845 3663 Pacific Avenue PO Box 2190 Livermore CA 94550 Christine Dillman Executive Director 9254495845 2026-02-11 1 1 Carlos A Davis CPA P02037008 6264036801 2024 2025-03-06 01:10:19Z Christine Dillman 3663 Pacific Avenue PO Box 2190 Livermore CA 94550 7489654 0 X www.trivalleyhaven.org X 1977 CA Tri-Valley Haven creates homes safe from abuse; contributes to a more peaceful society; one person, one family, one community at a time. Together, we build a world without violence. 13 13 63 338 0 0 6981479 6380347 353745 345977 73164 23163 56857 101498 7465245 6850985 277807 163216 0 0 3128857 3452742 0 0 179450 2141100 2158084 5547764 5774042 1917481 1076943 8224295 9158580 1092459 949801 7131836 8208779 X Tri-Valley Haven for Women provides emergency shelter and services for survivors and their children who are victims of domestic violence, sexual assault, homelessness, and poverty. Tri-Valley offers a variety of supplemental services including case management, counseling, life-skill classes, and community education to individuals and families in need. 0 0 2244573 124468 Domestic Violence Services: These services include Domestic Violence Shelter, a 24-Hour Domestic Violence & Sexual Assault Crisis Hotline, Case Management, Advocacy, Legal Assistance, and Housing Assistance. Tri-Valley Haven provided emergency domestic violence shelter services for 170 residents (survivors and children); 7,843 bed nights; 1,079 units of counseling, group counseling, & support services; 3,177 crisis calls; 457 units of legal advocacy/assistance; 68 individuals served at the restraining order clinic; 338 volunteers provided 13,263 hours of crisis response, counseling, and supportive services to Tri-Valley Haven clients and programs. 1896199 38658 345977 Homeless and Family Support Services:These services include Tri-Valley Haven's Homeless Family Shelter, Case Management, Advocacy, Food Pantry Services, and Linkages Housing Services. Tri-Valley Haven provided shelter to 55 residents including adults and children; 4,940 bed nights; 614 units of case management and group services; 2,128 unduplicated households for a total of 6,415 unduplicated household members made 11,433 household visits to the Food Pantry (visits to the Food Pantry counted by household members totals 32,281); 1,148 holiday food baskets were distributed. 693924 90 Sexual Assault Services:These services include Tri-Valley Haven's 24-Hour Sexual Assault Services Crisis Hotline, Rape Crisis Center Response, Rape Crisis Counseling, Support Groups & Advocacy Services, and Prevention Education. Tri-Valley Haven received 346 sexual assault crisis calls; serving 177 individuals through the Rape Crisis Center; Tri-Valley Haven provided 240 community prevention education sessions to 6,052 community education participants. 4834696 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Christine Dillman 9254495845 3663 Pacific Avenue PO Box 2190 Livermore CA 94550 Andrea Brooks President 0.38 X X 0 0 0 Kimberly Fillmore Vice President 0.38 X X 0 0 0 David Debus Treasurer 0.20 X X 0 0 0 David Swing Secy. to Board Member (trans 10/24) 0.20 X X 0 0 0 Lydia Santin Board Member to Secy. (trans 10/24) 0.20 X X 0 0 0 Fidelis Atuegbu Board Member 0.12 X 0 0 0 Denise Bridges Board Member 0.12 X 0 0 0 Brenda Dutton Board Member 0.12 X 0 0 0 Sophaline Mao Board Member (start 1/24) 0.12 X 0 0 0 Mark Pasquale Board Member (start 6/25) 0.12 X 0 0 0 Laurie Pearce Board Member (start 1/24) 0.12 X 0 0 0 Steve Reynosa Board Member 0.12 X 0 0 0 Nicole Williams Board Member 0.12 X 0 0 0 Christine Dillman Executive Director 40.00 X 133215 0 10699 Carmen McKee Dir. of Finance & Compliance 40.00 X 110810 0 12255 244025 0 22954 2 0 0 0 Studio Inn 1321 Portola Ave Livermore CA 94551 Shelter for clients 196120 Penkor Wrecking 1791 Via Hermana San Lorenzo CA 94580 Demolition services 174000 2 3631303 2749044 842268 6380347 Thrift Store sales 900099 345977 345977 345977 130058 130058 531774 638669 -106895 -106895 -106895 Other income 900099 101498 101498 101498 6850985 345977 0 124661 163216 163216 148014 110797 29966 7251 2797069 2087646 571114 138309 30865 23970 5564 1331 303449 235658 54704 13087 173345 134619 31250 7476 28650 18861 9789 17604 11589 6015 325705 264344 53185 8176 53745 51046 628 2071 675553 609849 65704 50616 41603 8502 511 12838 10852 1773 213 102771 102771 14704 11076 3628 In-kind food 833208 833208 Discretionary 23067 1585 21150 332 Fundraising expense 10201 9943 258 Recruitment 7203 58 7145 2219 214776 -212992 435 5774042 4834696 759896 179450 4596671 6067096 791862 816100 455905 487440 182767 202351 3764428 2779182 1369528 985246 827562 600347 8224295 9158580 286823 354899 8072 8072 797564 586830 1092459 949801 X 4803692 5830041 2328144 2378738 7131836 8208779 8224295 9158580 1076943 0 X 0 1 X 1 1 1 X 5651770 5159962 6755863 6981479 6380347 30929421 5651770 5159962 6755863 6981479 6380347 30929421 30929421 810 953 14450 95984 130058 242255 13566 5990 23469 56857 101498 201380 31373056 1396728 0.98590 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142031 142031 3175709 2453985 721724 105377 105377 0 341311 219820 121491 985246 Deposits 27591 Right-of-use assets - operating leases 566332 Right-of-use assets - finance leases 6424 600347 Right-of-use liabilities - operating leases 579866 Right-of-use liabilities - finance leases 6964 586830 X 6850985 0 6850985 0 6850985 5774042 0 5774042 0 5774042 Part X, Line 2: The Haven is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Tri-Valley Haven for Women in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Tri-Valley Haven for Women's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 Domestic Violence Service 179 124558 At Cost Childcare, Healthcare and Legal Assistance Homeless & Family Support 30 38658 At Cost Motel, Rental and Utilities Part I, Line 2: Client's Assistance: Tri-Valley Haven assists clients who come to our shelters or food pantry locations. To receive assistance, a client will inform a Tri-Valley Haven case manager of their needs. The case manager will initiate the intake/ registration process to ensure the assistance is appropriate. If so, the case manager will input the request into the financial database for Program Director review and approval. It is then reviewed and approved, if appropriate, by Tri-Valley Haven's Executive Director. Once all approvals are met, the request is sent to accounting for processing. Payments for client assistance are made directly to vendors, e.g., car repairs payment are paid to the repair shop, day care cost is paid to the provider of the childcare. Tri-Valley Haven provides gift cards, motel vouchers, and in exceptional/very limited cases, cash. This assistance must also go through the approval process. X 2 9060 FMV X 11 833208 USDA value 0 0 0 Part I, Column (b): The number of contributors is based on the quantity of individuals who donated goods. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Finance Director and the Finance Committee, before submission to the Board prior to filing. Form 990, Part VI, Section B, line 12c Each Board of Directors member signs a conflict-of-interest policy at The Haven Board of Directors Annual Meeting every year, asserting compliance to the conflict-of-interest policy. Form 990, Part VI, Section B, line 15 The Haven subscribes to the Center for Non-Profit Management Salary Survey for the Bay Area and uses similar agencies and similar job descriptions for comparative salary ranges to determine organization's officers and key employee salaries. Form 990, Part VI, Section C, line 19 All are open to the public upon request.