Totals
- Total revenue
- $2,899,065
- Total expenses
- $2,922,699
- Contributions and grants received
- $2,856,486
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42,579
- Other revenue
- $0
- Total assets, end of year
- $4,635,798
- Total liabilities, end of year
- $84,159
- Net assets or fund balances, end of year
- $4,551,639
- Program services expenses (Part IX)
- $2,322,337
- Management and general expenses
- $454,462
- Fundraising expenses
- $145,900
- Program service expenses (Part III)
- $2,322,337
Program services were 79.5% 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.
-
1f · All other contributions, gifts and grants
$2,856,486
-
1g · Noncash contributions included above
$52,849
-
3 · Investment income
total $48,854 · excluded $48,854
-
7a · Gross sales of assets other than inventory
other assets $36,000
-
7b · Less cost or other basis and sales expenses
other assets $42,275
-
7c · Gain or loss
other assets -$6,275
-
7d · Net gain or loss
total -$6,275 · related or exempt -$6,275
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,181 · program services $60,549 · management and general $55,439 · fundraising $16,193
-
7 · Other salaries and wages
total $1,142,837 · program services $1,023,216 · management and general $119,621
-
9 · Other employee benefits
total $250,069 · program services $212,559 · management and general $34,334 · fundraising $3,176
-
10 · Payroll taxes
total $99,031 · program services $84,176 · management and general $13,597 · fundraising $1,258
-
12 · Advertising and promotion
total $22,608 · program services $348 · management and general $565 · fundraising $21,695
-
13 · Office expenses
total $121,280 · program services $31,242 · management and general $28,319 · fundraising $61,719
-
14 · Information technology
total $41,492 · program services $20,746 · management and general $20,746
-
16 · Occupancy
total $171,811 · program services $136,377 · management and general $29,948 · fundraising $5,486
-
22 · Depreciation, depletion and amortization
total $227,296 · program services $204,566 · management and general $22,730
-
23 · Insurance
total $85,465 · program services $81,192 · management and general $4,273
-
24a · Other expenses: SUPPLIES
total $177,157 · program services $168,973 · management and general $5,899 · fundraising $2,285
-
24b · Other expenses: FOOD
total $97,434 · program services $96,752 · management and general $643 · fundraising $39
-
24c · Other expenses: OUTSIDE LABOR
total $72,887 · program services $52,216 · management and general $20,671
-
24d · Other expenses: GIFTS
total $62,920 · program services $6,292 · management and general $56,628
-
24e · All other expenses
total $218,231 · program services $143,133 · management and general $41,049 · fundraising $34,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,893 · end of year $28,512
-
2 · Savings and temporary cash investments
beginning of year $252,864 · end of year $337,950
-
9 · Prepaid expenses and deferred charges
beginning of year $10,015 · end of year $10,566
-
10a · Land, buildings and equipment: cost or other basis
$7,082,100
-
10b · Land, buildings and equipment: accumulated depreciation
$4,821,981
-
10c · Land, buildings and equipment, net
beginning of year $2,318,428 · end of year $2,260,119
-
11 · Investments: publicly traded securities
beginning of year $1,799,086 · end of year $1,910,676
-
15 · Other assets
beginning of year $123,654 · end of year $87,975
-
17 · Accounts payable and accrued expenses
beginning of year $95,668 · end of year $84,159
-
27 · Net assets without donor restrictions
beginning of year $4,213,907 · end of year $4,399,381
-
28 · Net assets with donor restrictions
beginning of year $217,365 · end of year $152,258
Mission and programs · 2024
Mission
TO HELP DISADVANTAGED YOUTH TRANSFORM THEIR LIVES BY PROVIDING LEARNING EXPERIENCES IN A FUN AND SAFE CHRISTIAN ENVIRONMENT, FREE OF CHARGE.
Activities or mission (Part I)
TO PROVIDE LIFE-CHANGING CHRIST-CENTERED EXPERIENCES FOR DISADVANTAGED CHILDREN.
-
YOUTH HAVEN OPERATES CAMPUSES AND PROGRAMS WHICH HELP TO MEET THE EMOTIONAL AND PHYSICAL NEEDS OF DISADVANTAGED CHILDREN. DURING THIS FISCAL YEAR, APPROXIMATELY 2,500 FREE CAMP SCHOLARSHIPS WERE OFFERED TO APPROXIMATELY 1,200 CHILDREN FOR FREE ON-SITE CAMPING PROGRAMS, MANY RETURNING SEVERAL TIMES THROUGHOUT THE YEAR. IN ADDITION, OVER 1,850 CHILDREN IN 14 STATES PARTICIPATED IN OUR OFFSITE, VIRTUAL AND MAIL MINISTRY PROGRAMS.
Expenses $2,322,337
As filed on the 2024 return.
Listed in Part VII
-
Lars E CarlsonLARS E CARLSON
PRESIDENT &
- Total calculated
- $113,029
- From this org
- $92,398
- From related orgs
- $0
- Other
- $20,631
- Hours/week
- 40
-
Larry J CarlsonLARRY J CARLSON
CHAIRMAN
- Total calculated
- $40,737
- From this org
- $39,783
- From related orgs
- $0
- Other
- $954
- Hours/week
- 20
-
Dr Randy CarlsonDR RANDY CARLSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Evan CarlsonEVAN CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian CarrBRIAN CARR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Melanie DartMELANIE DART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim HunsangerJIM HUNSANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon SolitroJON SOLITRO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shando ValdezSHANDO VALDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202620149349301612
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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