Youth Haven Inc
- Assets
- $12.1m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 72
- Location
- Naples, FL
- Founding
- 09/1970
- Data as of
- 06/2021
- EIN
- 23-7065187
Organization Overview
Youth Haven Inc is located in Naples, FL. The organization was established in 1970. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Youth Haven Inc employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Haven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Youth Haven Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $3.7m during the year ending 06/2021. While expenses have increased by 0.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHEN FAMILIES IN SOUTHWEST FLORIDA THROUGH COMPREHENSIVE CARE AND COMMUNITY COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SHELTER COTTAGES: COLLIER COUNTY'S ONLY RESIDENTIAL HOME FOR CHILDREN AGES 6-17 WHO HAVE BEEN PLACED IN YOUTH HAVEN'S CARE AFTER BEING REMOVED FROM THEIR HOMES DUE TO PHYSICAL OR EMOTIONAL ABUSE, NEGLECT, OR ABANDONMENT. THE SHELTER'S 49 LICENSED BEDS ARE AVAILABLE 24-HOURS A DAY, 7 DAYS A WEEK. CHILDREN STAY AT THE SHELTER AN AVERAGE OF 45-60 DAYS, DEPENDING ON THEIR AGE AND CIRCUMSTANCE, BEFORE BEING PLACED IN FOSTER CARE OR WITH A RELATIVE. CHILDREN IN YOUTH HAVEN'S SHELTER RECEIVE COMPREHENSIVE CARE INCLUDING MEDICAL, DENTAL, PSYCHOLOGICAL, AND EDUCATIONAL SUPPORT IN AN ENRICHING HOME-LIKE ENVIRONMENT. THIS INCLUDES THE ENHANCED SHELTER PROGRAM WAS CREATED FOR MALES, AGES 10-17, WHICH REQUIRE MORE ATTENTION AND ONE ON ONE STAFF INTERACTIONS. CONTINUED ON SCHEDULE O.RESIDENTS LIVE IN A COTTAGE WITH 8 LICENSED BEDS TO KEEP A MORE CONTROLLED LIVING ENVIRONMENT. THE ENHANCED SHELTER PROGRAM WAS CREATED FOR MALES, AGES 10-17, WHICH REQUIRE MORE ATTENTION AND ONE ON ONE STAFF INTERACTIONS. RESIDENTS LIVE IN A COTTAGE WITH 8 LICENSED BEDS TO KEEP A MORE CONTROLLED LIVING ENVIRONMENT
THE HOMELESS TEEN AND TRANSITIONAL LIVING PROGRAM (HTTLP) IS A GROUND-BREAKING, ONE-OF-A-KIND PROGRAM IN COLLIER COUNTY THAT ADDRESSES THE ISSUE OF THE COMMUNITY'S HOMELESS AND RUNAWAY TEENAGE POPULATION, IN A SAFE, COMPASSIONATE AND ACCEPTING ENVIRONMENT. THE PROGRAM PROVIDES TEEN HOUSING AND COMPREHENSIVE SUPPORTIVE SERVICES DESIGNED TO BREAK THE CYCLE OF HOMELESSNESS AND EFFECTIVELY ADDRESS THE NEEDS OF THESE ADOLESCENTS DURING A CRITICAL MOMENT IN THEIR LIVES. INCLUDES ON-CAMPUS HOUSING AND A DROP-IN CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Liggett Thru 121 Former Executive Director | Officer | 40 | $196,396 |
Joyce E Zirkle Thru 1220 Former Director Of Finance | Officer | 40 | $106,608 |
Linda Goldfield Executive Director | Officer | 40 | $88,589 |
Cassandra Bliss Beg 21 Director Of Finance & Operations | Officer | 40 | $9,058 |
Brenda O'connor President | OfficerTrustee | 2 | $0 |
Denise Murphy Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $44,688 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,975,365 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,512,561 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,532,614 |
| Total Program Service Revenue | $15,284 |
| Investment income | $97,072 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $371,621 |
| Net Income from Fundraising Events | -$13,626 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,095,563 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $280,846 |
| Compensation of current officers, directors, key employees. | $98,297 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,799,770 |
| Pension plan accruals and contributions | $50,825 |
| Other employee benefits | $265,783 |
| Payroll taxes | $139,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,736 |
| Fees for services: Accounting | $24,467 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,119 |
| Fees for services: Other | $70,452 |
| Advertising and promotion | $5,405 |
| Office expenses | $81,897 |
| Information technology | $126,280 |
| Royalties | $0 |
| Occupancy | $160,581 |
| Travel | $14,927 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,281 |
| Interest | $1,390 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $359,819 |
| Insurance | $114,821 |
| All other expenses | $2,695 |
| Total functional expenses | $3,745,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $679,176 |
| Pledges and grants receivable | $171,594 |
| Accounts receivable, net | $3,321 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,548 |
| Net Land, buildings, and equipment | $4,029,827 |
| Investments—publicly traded securities | $6,111,677 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,102,553 |
| Total assets | $12,129,696 |
| Accounts payable and accrued expenses | $216,493 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $513,205 |
| Other liabilities | $0 |
| Total liabilities | $734,698 |
| Net assets without donor restrictions | $9,664,213 |
| Net assets with donor restrictions | $1,730,785 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,129,696 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Youth Haven Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Harry Debes Family Foundation Naples, FL PURPOSE: GENERAL FUND | $5,000 |
William R Raub Memorial Foundation Ridgewood, NJ PURPOSE: GENERAL FUND | $5,000 |
Endowment Analysis
| Beg. Balance | $297,007 |
| Earnings | $6,273 |
| Ending Balance | $303,280 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida United Methodist Childrens Home Inc Deltona, FL | $90,720,965 | $21,639,260 |
Florida Association Of Healthy Starts Coalitions Inc Tallahassee, FL | $4,453,905 | $12,536,359 |
Kids In Distress Inc Wilton Manors, FL | $4,592,381 | $11,764,357 |
Alabama Council On Human Relations Auburn, AL | $6,401,278 | $9,595,269 |
Bay Area Youth Services Inc Tampa, FL | $4,250,223 | $9,248,037 |
Prime Time Palm Beach County Inc Boynton Beach, FL | $1,762,006 | $7,557,029 |
Little Star Foundation Santa Rosa Beach, FL | $1,136,389 | $3,525,981 |
Safe Harbor Childrens Center Inc Brunswick, GA | $5,121,939 | $4,772,587 |
Florida Pregnancy Care Network Inc Tallahassee, FL | $1,191,196 | $4,344,801 |
Helping Abused Neglected Disadvantaged Youth-Handy-Inc Fort Lauderdale, FL | $2,544,689 | $4,316,783 |
Youth Crisis Center Inc Jacksonville, FL | $2,793,358 | $4,972,104 |
Youth Haven Inc Naples, FL | $12,129,696 | $4,095,563 |