Human Services : Youth Development, Shelter, and Crisis Services

The Haven

Home . . .to our boys

Rating

Overall Rating    
      (60.51)
Organizational Efficiency      
Program Expenses 83.5%    
Administrative Expenses 8.9%    
Fundraising Expenses 7.5%    
Fundraising Efficiency $0.08    
Efficiency Rating    
      (38.35)
Organizational Capacity      
Primary Revenue Growth 5.3%    
Program Expenses Growth 5.6%    
Working Capital Ratio (years) 0.56    
Capacity Rating    
      (22.15)

Income Statement     (FYE 06/2008)

Revenue  
Primary Revenue $3,000,390
Other Revenue $-141,689
Total Revenue $2,858,701
   
Expenses  
Program Expenses $2,337,186
Administrative Expenses $250,543
Fundraising Expenses $210,059
Total Functional Expenses $2,797,788
   
Payments to Affiliates $0
Excess (or Deficit) for the year $60,913
   
Net Assets $2,734,924

Charts

Expenses Breakdown

Expenses Legend

Revenue/Expenses Trend

Revenue-Expense Legend

Contact Information

The Haven
21441 Boca Rio Road
Boca Raton, FL 33433
tel: (561) 483-0962
fax: (561) 487-8007
EIN: 59-1708452

Contact Email
Visit Web Site

Leadership      (FYE 06/2008)

Name Title Compensation % of Expenses
Don Stewart 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.) $126,545 4.52%

Donor Privacy Policy

YES, this charity has a written donor privacy policy.

Mission

The Haven was built from a community outreach effort in 1976 to provide assistance to youth in need. The Haven is an alternative home for young men, ages 9-18, who have been placed in protective care by the State of Florida. Each year, The Haven provides its comprehensive program to an average of 75-80 boys with the average length of stay at more than three years - with many boys staying until age 18. Our mission is to foster the development of each young man's self-esteem and independence in a safe, loving, and stable alternative home. We work as a team to make each day one of balanced satisfaction while teaching the skills necessary for our boys to become self-sufficient and proud adults.

Charities Performing Similar Types of Work

Charity Name Overall Score Overall Rating
The Haven - FL 60.51
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Happy Hill Farm Academy - TX 63.96
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