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Haynes Family of Programs

RegisteredEIN 95-1506150LA Verne, CAHealth and saving lives
Income$18.9m2023-06
Spending$21.0msame year
Spent / received100%5-year average
Size in its cause88th pctHealth and saving lives
Exempt since1948Publicly supported organisat
Employees215latest return

Analysis

Haynes Family of Programs is a registered charity in United States, based in LA Verne, CA. It received its IRS tax-exemption ruling in July 1948, 78 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Haynes Family of Programs reported income of $18.9m and spending of $21.0m, spending 111% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income fell from $26.0m to $18.9m (-27%), an average of -7.6% a year. The sharpest change came in the year to June 2023, when income dropped by 17%. Over the whole period it spent 100% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Haynes Family of Programs sits at the 88th percentile: it is larger than about 88% of them. Against every charity in United States with reported income it ranks in the 97th percentile, and in the 97th percentile within CA. Charities of a similar size with the same main cause include Hospice & Palliative Care Buffalo Inc ($18.9m), Manning Regional Healthcare Center ($18.9m) and Sunny Vista Living Center ($18.9m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 35% and program service revenue 65% of the total. Compensation of current officers, directors and key employees was $655k (3.1% of expenses). Other salaries and wages came to $10.7m. At year end it held assets of $7.8m against liabilities of $5.8m, net assets of $2.0m. It reported 215 employees.

Income and spending

$0$6.7m$13.3m$20.0m$26.7m2019 Income: $25,962,7682019 Spending: $25,433,59120192020 Income: $26,688,2212020 Spending: $26,019,60520202021 Income: $24,338,8012021 Spending: $21,975,25320212022 Income: $22,852,6312022 Spending: $24,299,31220222023 Income: $18,887,4182023 Spending: $20,985,3582023
IncomeSpending

Where the income comes from

  • Contributions & grants 35%
  • Program services 65%
  • Other 0.2%

Similar-sized charities, same cause

CharityLocationIncome
Hospice & Palliative Care Buffalo IncCheektowaga$18.9m
Manning Regional Healthcare CenterManning$18.9m
Sunny Vista Living CenterColorado SPGS$18.9m
Montgomery County Mh-Mr Emergency ServiceNorristown$18.9m