New Haven Youth and Family Services Inc

Analysis

New Haven Youth and Family Services Inc is a registered charity in United States, based in Vista, CA. It received its IRS tax-exemption ruling in October 1981, 45 years ago. 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 December 2023, New Haven Youth and Family Services Inc reported income of $6.2m and spending of $7.0m, spending 112% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income fell from $7.8m to $6.2m (-20%), an average of -5.5% a year. The sharpest change came in the year to December 2021, when income dropped by 17%. Over the whole period it spent 99% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, New Haven Youth and Family Services Inc sits at the 93rd percentile: it is larger than about 93% of them. Against every charity in United States with reported income it ranks in the 93rd percentile, and in the 93rd percentile within CA. Charities of a similar size with the same main cause include Visiting Nurse Assn of Hanover & Spring Grove ($6.2m), Community Health Partnership of Santa Clara County Incorporated ($6.2m) and New Haven Legal Assistance Association Inc ($6.2m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 10% and program service revenue 85% of the total. Compensation of current officers, directors and key employees was $501k (7.2% of expenses). Other salaries and wages came to $3.7m. At year end it held assets of $14.9m against liabilities of $6.2m, net assets of $8.7m. It reported 107 employees.