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Westhaven Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Visual Arts Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$421k (2025)

Expenses
$418k (2025)

Total Assets
$181k (2025)

Total Liabilities
$30.9k (2025)

Source: Form 990 tax filings from 2011 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,040
Expenses
$418,234
Net Income
$2,806
Net Assets
$149,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,479
63.5%
Program Services $115,376
27.4%
Investment Income $9,936
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,997
0.5%
Net Inventory Sales $25,879
6.1%
Other Revenue $373
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $180,578
Total Liabilities $30,884
Net Assets $149,694
Compensation
Key Employees and Officers Compensation Related Other
Jason Kaplan (Director/President) $0 $0 $0
Mark Mccutcheon (Director/Vp) $0 $0 $0
Brad Bartkowiak (Director/Treasurer) $0 $0 $0
Amy Law (Director/Secretary) $0 $0 $0
Doug Swanson (Director) $0 $0 $0
Shari Lacey (Director) $0 $0 $0
Dana Hardy (Director) $0 $0 $0
Suzy Mills (Director) $0 $0 $0
Ben Calhoun (Director) $0 $0 $0
Bridget Short (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,393
Expenses
$287,125
Net Income
$12,268
Net Assets
$132,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,236
48.2%
Program Services $146,921
49.1%
Investment Income $6,287
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,155
1.1%
Net Inventory Sales -$2,156
Other Revenue $950
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $155,743
Total Liabilities $23,700
Net Assets $132,043
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Carson (Director/President) $0 $0 $0
Jason Kaplan (Director/Vp) $0 $0 $0
Mark Mccutcheon (Director/Treasurer) $0 $0 $0
Amy Law (Director/Secretary) $0 $0 $0
Doug Swanson (Director) $0 $0 $0
Larry Yarborough (Director) $0 $0 $0
Shari Lacey (Director) $0 $0 $0
Dana Hardy (Director) $0 $0 $0
Suzy Mills (Director) $0 $0 $0
Ben Calhoun (Director) $0 $0 $0
Bridget Short (Director) $0 $0 $0
Brad Bartkowiak (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,604
Expenses
$360,071
Net Income
-$52,467
Net Assets
$119,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,191
45.6%
Program Services $156,757
51.0%
Investment Income $4,017
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,521
0.8%
Net Inventory Sales -$3,975
Other Revenue $8,093
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $154,677
Total Liabilities $35,315
Net Assets $119,362
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Carson (Director/President) $0 $0 $0
Matthew Magallanes (Director/Vp) $0 $0 $0
Mark Mccutcheon (Director/Treasurer) $0 $0 $0
Amy Law (Director/Secretary) $0 $0 $0
Jason Kaplan (Director) $0 $0 $0
Doug Swanson (Director) $0 $0 $0
Larry Yarborough (Director) $0 $0 $0
Shari Lacey (Director) $0 $0 $0
Chas Morton (Director) $0 $0 $0
Dana Hardy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,619
Expenses
$424,159
Net Income
-$4,540
Net Assets
$221,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,236
50.8%
Program Services $214,657
51.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$8,529
Other Revenue $255
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $235,284
Total Liabilities $13,380
Net Assets $221,904
Compensation
Key Employees and Officers Compensation Related Other
Kelly White (Executive Director (Until 12/2021)) $14,025 $0 $0
Jeffery Carson (President) $0 $0 $0
Mark Mccutcheon (Treasurer) $0 $0 $0
Amy Law (Secretary) $0 $0 $0
Dana Hardy (Trustee) $0 $0 $0
Larry Yarborough (Trustee) $0 $0 $0
Shari Lacy (Trustee) $0 $0 $0
Chas Morton (Trustee) $0 $0 $0
Doug Swanson (Trustee) $0 $0 $0
Jason Kaplan (Trustee) $0 $0 $0
Matthew Magallanes (Trustee) $0 $0 $0
Bridget Short (Executive Director (Start 06/2022)) $0 $0 $0
Katie Britt (Executive Director (12/2021 6/2022)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,455
Expenses
$150,861
Net Income
$16,594
Net Assets
$227,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,812
94.2%
Program Services $4,580
2.7%
Investment Income $1,022
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,541
1.5%
Net Inventory Sales $1,500
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,138
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $227,113
Total Liabilities $0
Net Assets $227,113
Compensation
Key Employees and Officers Compensation Related Other
Krysia Rozanska (Executive Director) $7,169 $0 $0
Kelly White (Executive Director) $3,713 $0 $0
Jeffery Carson (President) $0 $0 $0
Jason Kaplan (Vice President) $0 $0 $0
Matthew Magallanes (Vice President) $0 $0 $0
Mark Mccuthceon (Treasurer) $0 $0 $0
Amy Law (Secretary) $0 $0 $0
Dana Hardy (Trustee) $0 $0 $0
Larry Yarborough (Trustee) $0 $0 $0
Shari Lacy (Trustee) $0 $0 $0
Barbara Watkins (Trustee) $0 $0 $0
Chas Morton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,322
Expenses
$357,957
Net Income
-$146,635
Net Assets
$147,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,018
29.8%
Program Services $139,585
66.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,719
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $157,876
Total Liabilities $10,346
Net Assets $147,530
Compensation
Key Employees and Officers Compensation Related Other
Jason Kaplan (Treasurer) $0 $0 $0
Amy Law (Secretary) $0 $0 $0
Jeffery Carson (President) $0 $0 $0
Mark Mccuthceon (Vice President) $0 $0 $0
Barbara Watkins (Trustee) $0 $0 $0
Brooks Mcdonald (Trustee) $0 $0 $0
Chas Morton (Trustee) $0 $0 $0
Larry Yarborough (Trustee) $0 $0 $0
Shari Lacy (Trustee) $0 $0 $0
Dana Hardy (Trustee) $0 $0 $0
Matthew Magallanes (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,072
Expenses
$320,373
Net Income
-$59,301
Net Assets
$294,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,547
62.3%
Program Services $74,403
28.5%
Investment Income $24,122
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $294,165
Total Liabilities $0
Net Assets $294,165
Compensation
Key Employees and Officers Compensation Related Other
Mark Mccutcheon (Vice President) $0 $0 $0
Dana Hardy (Director) $0 $0 $0
Matt Magallenes (Director) $0 $0 $0
Scott Jones (Director) $0 $0 $0
Shari Lacy (Trustee) $0 $0 $0
Jeffrey Carson (President) $0 $0 $0
Larry Yarborough (Director) $0 $0 $0
Amy Law (Secretary) $0 $0 $0
Charles Morton (Director) $0 $0 $0
Jason Kaplan (Director) $0 $0 $0
Betsy Bergman (Director) $0 $0 $0
Brooks Mcdonald (Director) $0 $0 $0
Barbara Watkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,991
Expenses
$291,164
Net Income
$15,827
Net Assets
$314,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,778
70.0%
Program Services $78,768
25.7%
Investment Income $13,445
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $314,275
Total Liabilities $0
Net Assets $314,275
Compensation
Key Employees and Officers Compensation Related Other
Mark Mccutcheon (Treasurer) $0 $0 $0
Dana Hardy (Trustee) $0 $0 $0
Matt Magallenes (President) $0 $0 $0
Scott Jones (Vice President) $0 $0 $0
Shari Lacy (Trustee) $0 $0 $0
Chris Fowler (Trustee) $0 $0 $0
Jeff Carson (Trustee) $0 $0 $0
Amy Law (Secretary) $0 $0 $0
Chas Morton (Trustee) $0 $0 $0
Jason Kaplan (Trustee) $0 $0 $0
Betsy Bergman (Trustee) $0 $0 $0
Larry Yarborough (Trustee) $0 $0 $0
Brooks Mcdonald (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,719
Expenses
$255,373
Net Income
$80,346
Net Assets
$298,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,206
65.6%
Program Services $85,892
25.6%
Investment Income $29,621
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $298,448
Total Liabilities $0
Net Assets $298,448
Compensation
Key Employees and Officers Compensation Related Other
Mark Mccutcheon (Treasurer) $0 $0 $0
Dana Hardy (Trustee) $0 $0 $0
Matt Magallenes (President) $0 $0 $0
Scott Jones (Vice President) $0 $0 $0
Shari Lacy (Trustee) $0 $0 $0
Chris Fowler (Trustee) $0 $0 $0
Amy Law (Secretary) $0 $0 $0
Chas Morton (Trustee) $0 $0 $0
Jason Kaplan (Trustee) $0 $0 $0
Betsy Bergman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,541
Expenses
$349,837
Net Income
-$9,296
Net Assets
$218,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,503
75.3%
Program Services $76,223
22.4%
Investment Income $7,815
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $218,102
Total Liabilities $0
Net Assets $218,102
Compensation
Key Employees and Officers Compensation Related Other
Mark Mccutcheon (President) $0 $0 $0
Louise Scott (Secretary) $0 $0 $0
Matt Magallenes (Vice President) $0 $0 $0
Scott Jones (Vice President) $0 $0 $0
Shari Fox (Director) $0 $0 $0
Chris Fowler (Director) $0 $0 $0
Aaron Gaither (Director) $0 $0 $0
Amy Law (Treasurer) $0 $0 $0
Chas Morton (Director) $0 $0 $0
Jason Kaplan (Director) $0 $0 $0
Victor White (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,583
Expenses
$281,872
Net Income
$40,711
Net Assets
$227,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,517
74.2%
Program Services $77,609
24.1%
Investment Income $5,457
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $227,398
Total Liabilities $0
Net Assets $227,398
Compensation
Key Employees and Officers Compensation Related Other
Mark Mccutcheon (President) $0 $0 $0
Louise Scott (Secretary) $0 $0 $0
Matt Magallenes (Vice President) $0 $0 $0
Scott Jones (Vice President) $0 $0 $0
Shari Fox (Director) $0 $0 $0
Chris Fowler (Director) $0 $0 $0
Aaron Gaither (Director) $0 $0 $0
Amy Law (Treasurer) $0 $0 $0
Chas Morton (Director) $0 $0 $0
Jason Kaplan (Director) $0 $0 $0
Victor White (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,397
Expenses
$213,137
Net Income
$35,260
Net Assets
$186,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,483
68.6%
Program Services $76,133
30.6%
Investment Income $1,781
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $186,687
Total Liabilities $0
Net Assets $186,687

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,318
Expenses
$214,649
Net Income
-$8,331
Net Assets
$147,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,690
99.7%
Program Services $0
Investment Income $628
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $147,811
Total Liabilities $0
Net Assets $147,811

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,982
Expenses
$259,465
Net Income
$40,517
Net Assets
$156,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,903
100.0%
Program Services $0
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $156,142
Total Liabilities $0
Net Assets $156,142

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,824
Expenses
$65,169
Net Income
$21,655
Net Assets
$76,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,099
> 100%
Program Services $32,770
37.7%
Investment Income $124
0.1%
Net Fundraising -$39,169
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $76,996
Total Liabilities $0
Net Assets $76,996

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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