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Nonprofiteer
← YOUTH HAVEN INC

Form 990 for tax year 2022

Filed by YOUTH HAVEN INC.

Totals

Total revenue
$6,072,527
Total expenses
$4,991,102
Contributions and grants received
$6,815,199
Grants paid
$0
Program service revenue
$0
Investment income
-$114,185
Other revenue
-$628,487
Total assets, end of year
$15,637,880
Total liabilities, end of year
$521,845
Net assets or fund balances, end of year
$15,116,035
Program services expenses (Part IX)
$3,842,543
Management and general expenses
$599,873
Fundraising expenses
$548,686
Program service expenses (Part III)
$3,842,543

Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $2,487,812

  • 1e · Government grants (contributions)

    $1,710,598

  • 1f · All other contributions, gifts and grants

    $2,616,789

  • 1g · Noncash contributions included above

    $227,817

  • 3 · Investment income

    total $58,953 · excluded $58,953

  • 7a · Gross sales of assets other than inventory

    securities $135,269

  • 7b · Less cost or other basis and sales expenses

    securities $260,022 · other assets $48,385

  • 7c · Gain or loss

    securities -$124,753 · other assets -$48,385

  • 7d · Net gain or loss

    total -$173,138 · excluded -$173,138

  • 8a · Fundraising events: gross income

    $34,504

  • 8a · Fundraising events: contributions included on line 1c

    $2,487,812

  • 8b · Fundraising events: direct expenses

    $763,745

  • 8c · Net income from fundraising events

    total -$729,241 · excluded -$729,241

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $100,754 · excluded $100,754

  • 11e · Other revenue, total

    $100,754

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $260,583 · program services $143,322 · management and general $91,204 · fundraising $26,057

  • 7 · Other salaries and wages

    total $2,407,076 · program services $2,032,360 · management and general $232,823 · fundraising $141,893

  • 8 · Pension plan contributions

    total $73,702 · program services $64,145 · management and general $5,479 · fundraising $4,078

  • 9 · Other employee benefits

    total $309,461 · program services $247,979 · management and general $39,219 · fundraising $22,263

  • 10 · Payroll taxes

    total $248,101 · program services $211,083 · management and general $23,323 · fundraising $13,695

  • 11b · Fees: legal

    total $418 · program services $418

  • 11c · Fees: accounting

    total $42,992 · program services $27,085 · management and general $15,907

  • 11f · Fees: investment management

    total $21,045 · management and general $21,045

  • 11g · Fees: other

    total $69,681 · program services $12,389 · management and general $51,642 · fundraising $5,650

  • 12 · Advertising and promotion

    total $7,448 · program services $2,113 · fundraising $5,335

  • 13 · Office expenses

    total $201,527 · program services $101,368 · management and general $20,092 · fundraising $80,067

  • 14 · Information technology

    total $25,001 · program services $16,867 · management and general $6,509 · fundraising $1,625

  • 16 · Occupancy

    total $255,802 · program services $183,234 · management and general $64,879 · fundraising $7,689

  • 17 · Travel

    total $29,036 · program services $24,611 · management and general $3,762 · fundraising $663

  • 20 · Interest

    total $48 · management and general $48

  • 22 · Depreciation, depletion and amortization

    total $378,850 · program services $378,850

  • 23 · Insurance

    total $153,912 · program services $136,144 · management and general $11,361 · fundraising $6,407

  • 24a · Other expenses: PROGRAM EXPENSES

    total $250,618 · program services $248,461 · management and general $649 · fundraising $1,508

  • 24b · Other expenses: IN KIND EXPENSES

    total $228,892 · management and general $500 · fundraising $228,392

  • 24c · Other expenses: DUES AND LICENSES

    total $19,136 · program services $4,341 · management and general $11,431 · fundraising $3,364

  • 24e · All other expenses

    total $7,773 · program services $7,773

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $402,338 · end of year $883,643

  • 2 · Savings and temporary cash investments

    beginning of year $1,500,029 · end of year $2,301,843

  • 3 · Pledges and grants receivable

    beginning of year $192,114 · end of year $132,779

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,521 · end of year $43,419

  • 10a · Land, buildings and equipment: cost or other basis

    $8,315,889

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,736,346

  • 10c · Land, buildings and equipment, net

    beginning of year $3,766,713 · end of year $4,579,543

  • 11 · Investments: publicly traded securities

    beginning of year $5,214,475 · end of year $4,845,643

  • 15 · Other assets

    beginning of year $2,836,346 · end of year $2,851,010

  • 17 · Accounts payable and accrued expenses

    beginning of year $315,663 · end of year $507,425

  • 19 · Deferred revenue

    beginning of year $185,895 · end of year $14,420

  • 25 · Other liabilities

    beginning of year $1,200 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $11,114,298 · end of year $13,340,946

  • 28 · Net assets with donor restrictions

    beginning of year $2,320,480 · end of year $1,775,089

Mission and programs · 2022

Mission

PROVIDING HOME, HOPE AND HEALING TO ABUSED AND NEGLECTED CHILDREN AND TEENS IN SOUTHWEST FLORIDA.

  • EMERGENCY SHELTER COTTAGE: COLLIER COUNTY'S ONLY RESIDENTIAL HOME FOR CHILDREN AGES 10-17 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 70 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 AT-RISK PROGRAM CREATED FOR AGES 10-17. AT RISK COTTAGES DESIGNED FOR LONGER TERM STAY WITH QUALIFYING REASONS ESTABLISHED BY DCF.

    Expenses $2,754,060

  • 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 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 COMMUNITY SERVICES.

    Expenses $909,156

  • COUNSELING SERVICES

    Expenses $179,327

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Denise Murphy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • Christina Linaberry

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • Jennifer Porter

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • Lynda Waterhouse

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • Trina Mostyn

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • Greg Agens

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • Ingrid Aielli

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • Sue Brousseau

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • Jim Bloom

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • Robert Kiffney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • Jen Mitchell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • Amy Novakovich

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • Michael Prioletti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • Jill Miller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • Susan Lee Willis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • Andres Paz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • Pamela Lundborg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 0.3 related

  • Linda Goldfield

    EXECUTIVE DIRECTOR

    Total calculated
    $163,530
    From this org
    $152,493
    From related orgs
    $0
    Other
    $11,037
    Hours/week
    40 + 0.3 related

    Schedule J breakdown matched by us

    Base
    $152,493
    Bonus
    $0
    Other
    $0
    Deferred
    $9,117
    Nontaxable benefits
    $1,920
    Filer's total
    $163,530

  • Jodi Bisogno

    CHIEF OPERATING OFFICER

    Total calculated
    $77,385
    From this org
    $73,220
    From related orgs
    $0
    Other
    $4,165
    Hours/week
    40 + 0.3 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • YOUTH HAVEN FOUNDATION INC

    501(C)(3) · TO SECURE YOUTH HAVEN'S ABILITY TO PROVIDE ITS SERVICES · FL · controlled entity

    Directly controlled by YOUTH HAVEN INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349311399

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