Del Haven Community Center
- Assets
- $1.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 144
- Location
- La Puente, CA
- Founding
- 02/1976
- Data as of
- 12/2021
- EIN
- 95-2853049
Organization Overview
Del Haven Community Center is located in La Puente, CA. The organization was established in 1976. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Del Haven Community Center employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Del Haven Community Center 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 12/2021, Del Haven Community Center generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 8.2% per year over the past 7 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
DELHAVEN COMMUNITY CENTER PROVIDES DEVELOPMENTALLY DISABLED PEOPLE WITH THE RECREATIONAL FACILITIES AND WORKSHOPS TO TEACH WORK, SOCIAL, READING AND MOBILIZATION SKILLS. DELHAVEN PROVIDES LOW INCOME YOUTH WITH STRUCTURED SUPERVISED RECREATIONAL ACTIVITIES. DELHAVEN COMMUNITY CENTER IS THE GREATER LA PUENTE VALLEY AREA COORDINATOR FOR THE SPECIAL OLYMPICS. FOR 10 WEEKS IN THE SUMMER, CAMPS ARE HELD FOR DEVELOPMENTALLY DISABLED AND LOW INCOME YOUTH. FOOD AND CLOTHING DONATED TO DELHAVEN ARE GIVEN TO NEEDY WELFARE FAMILIES REFERRED BY THE LOCAL WELFARE AGENCIES, SCHOOLS AND CHURCHES. A PROGRAM FOR EMOTIONALLY DISTURBED YOUNGSTERS IS HELD WEEKLY. SENIOR CITIZEN TRIPS ARE HELD TWICE MONTHLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CENTER - WE FOCUS ON PROVIDING AFFORDABLE OPPORTUNITIES WHICH WILL ADDRESS THE NEEDS OF OUR COMMUNITY, PROVIDING A NURTURING ENVIRONMENT WHICH WILL HELP STRENGTHEN THE FAMILY UNIT, PROVIDE OPPORTUNITIES FOR VOLUNTEER LEADERSHIP, PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO CHALLENGE THEMSELVES TO LIVE THEIR LIVES IN THE BEST POSSIBLE FASHION BASED UPON STRONG MORAL PRINCIPLES, AND TO PROVIDE ACTIVITIES IN WHICH INDIVIDUALS OF ALL AGES, COLOR, AND CREED MAY EXPERIENCE ACCEPTANCE, RESPECT, LOVE AND PERSONAL GROWTH IN A CARING ENVIRONMENT.
ADULT DEVELOPMENT CENTER- REGIONAL CENTER, ALL-ENCOMPASSING PROGRAM TO MAXIMIZE POTENTIAL OF MENTALLY CHALLENGED.
TRANSPORTATION-TRANSPORTATION TO AND FROM DAY CARE AND FOR ELEMENTARY KIDS TO AND FROM AFTER SCHOOL PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Izzeldin A Osman Al-Sheikh Staff | 40 | $69,500 | |
Tim Seal Exec. Director | Trustee | 40 | $63,600 |
Eric Benavidez Staff | 40 | $50,760 | |
Cecilia Luna Staff | 40 | $42,000 | |
Maria Baltazar Staff | 40 | $40,800 | |
Priscilla Valenzuela Staff | 40 | $36,882 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,820 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,820 |
| Total Program Service Revenue | $2,976,472 |
| Investment income | $3,346 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $997 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,039,635 |
| 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. | $97,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,458,821 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $127,450 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,764 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,875 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,751 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $294 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,623 |
| Insurance | $43,327 |
| All other expenses | $195,356 |
| Total functional expenses | $2,447,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,008,534 |
| Savings and temporary cash investments | $22,847 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $397,853 |
| Investments—publicly traded securities | $191,914 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,300 |
| Total assets | $1,623,448 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $18,867 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $667 |
| Total liabilities | $19,534 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,603,914 |
| Total liabilities and net assets/fund balances | $1,623,448 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Del Haven Community Center has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Tennant Foundation West Covina, CA PURPOSE: OPRATING FUNDS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Center Of San Francisco San Francisco, CA | $68,631,980 | $17,530,777 |
Families Together Of Orange County Tustin, CA | $18,779,466 | $24,594,082 |
Center For Human Services Modesto, CA | $11,375,831 | $16,562,837 |
Peninsula Jewish Community Center Foster City, CA | $28,774,653 | $9,992,477 |
Jewish Community Center Of Orange County Irvine, CA | $46,780,359 | $13,973,640 |
Azcend Chandler, AZ | $6,201,164 | $11,668,211 |
Join Portland, OR | $6,915,082 | $9,931,336 |
Bernard Osher Marin Jewish Community Center 07-01-95 San Rafael, CA | $15,988,732 | $13,164,207 |
Richmond District Neighborhood Center Inc San Francisco, CA | $4,796,967 | $9,960,720 |
Plaza Community Center Los Angeles, CA | $8,413,879 | $8,187,072 |
Serve The People Inc Santa Ana, CA | $14,119,324 | $11,465,687 |
Valley Of The Sun Jewish Community Center Inc Scottsdale, AZ | $8,820,021 | $11,532,827 |