Human Services : Children's and Family Services

Youth Haven

Protecting abused children and strengthening fragile families

Rating

Overall Rating    
      (52.38)
Organizational Efficiency      
Program Expenses 84.2%    
Administrative Expenses 11.9%    
Fundraising Expenses 3.7%    
Fundraising Efficiency $0.11    
Efficiency Rating    
      (35.85)
Organizational Capacity      
Primary Revenue Growth -12.5%    
Program Expenses Growth 6.5%    
Working Capital Ratio (years) 1.37    
Capacity Rating    
      (16.53)

Income Statement     (FYE 06/2006)

Revenue  
Primary Revenue $1,060,572
Other Revenue $1,312,010
Total Revenue $2,372,582
   
Expenses  
Program Expenses $2,200,974
Administrative Expenses $312,811
Fundraising Expenses $97,853
Total Functional Expenses $2,611,638
   
Payments to Affiliates $0
Excess (or Deficit) for the year $-239,056
   
Net Assets $4,496,059

Contact Information

Youth Haven
5867 Whitaker Road
Naples, FL 34112
tel: (239) 774-2904
fax: (239) 774-0801

Contact Email
Visit Web Site

Leadership      (FYE 06/2006)

Name Title Compensation % of Expenses
Ron McSwiney Executive Director (The person identified as holding the highest position of management, and therefore who would normally be responsible for carrying out the mission of the charity and leading the organization on a day-to-day basis.) $72,151 2.76%
Other Salaries of Note
Stephen Clapp Chief Financial Officer (Using information reported on an organization's most recent Form 990, we include as compensation an individual's salary, cash bonuses, and expense accounts and other allowances. We do not include contributions to benefit plans or compensation deferred to a future date.) $87,929 3.36%

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Mission

Incorporated in 1969, Youth Haven is the only emergency shelter for children in Collier County. Since inception, we have provided a home for thousands of neglected and/or abused children in desperate need of protection -ages birth through eleven, 24-hours a day, seven days a week, without exception. While our roots remain grounded in emergency shelter care, our campus flourishes not only with an on-site day care center for low-income working families, but also an array of pioneering child and substance abuse prevention initiatives to families at risk of abusing their children. Youth Haven works to create an exceptional experience that has the power to transform the lives of vulnerable children and families.

Charities Performing Similar Types of Work

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Youth Haven - FL 52.38
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