New Haven Youth And Family Services Inc

Organization Overview

New Haven Youth And Family Services Inc is located in Vista, CA. The organization was established in 1981. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, New Haven Youth And Family Services Inc employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Haven Youth And Family Services Inc 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, New Haven Youth And Family Services Inc generated $6.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $7.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE EFFECTIVE MENTAL HEALTH - RESIDENTIAL TREATMENT, SPECIAL EDUCATION, VOCATIONAL TRAINING, AND CLINICAL INTERVENTION TO TROUBLED ADOLESCENTS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

TO PROVIDE RESIDENTIAL HOMES FOR EMOTIONALLY DISTURBED CHILDREN


TO PROVIDE MENTAL HEALTH SERVICES TO NEEDY INDIVIDUALS


TO PROVIDE SCHOOLING FOR CHILDREN UNABLE TO FIT INTO REGULAR SCHOOLING PROGRAMS


TO ENSURE COLLEGE READINESS; SKILLS CONSISTENTLY IDENTIFIED AS ESSENTIAL FOR WORKPLACE SUCCESS AND LIFELONG LEARNING; AND PREPARATION FOR HIGH WAGE JOBS IN THE BUILDING TRADES.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Bycor General Contractors
Construction
$218,555
Bcm Customer Service
Construction
$133,208
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $60,636
All other contributions, gifts, grants, and similar amounts not included above$419,052
Noncash contributions included in lines 1a–1f $58,184
Total Revenue from Contributions, Gifts, Grants & Similar$479,688
Total Program Service Revenue$5,620,892
Investment income $59,923
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income -$18,697
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $148,712
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $6,309,648

Grants Recieved

Over the last fiscal year, we have identified 3 grants that New Haven Youth And Family Services Inc has recieved totaling $338,089.

Awarding OrganizationAmount
Century Club Of San Diego

La Jolla, CA

PURPOSE: PROGRAM SUPPORT

$208,511
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HEALTH

$119,578
American Endowment Foundation

Hudson, OH

PURPOSE: GENERAL OPERATING SUPPORT

$10,000
View Grant Recipient Profile

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