Human Services
(P28Z)
IRS Verified
DX Registered
990 on File
DEL HAVEN COMMUNITY CENTER
23
CharityAI™ Score
out of 100
Mission Statement
Delhaven is a large private non- profit social service agency here in Southern california that provides services and programs for children, at risk youth, special needs adults, family services, and mental health services.
Financial Overview — FY 2024
$7.1M
Total Revenue
$6.4M
Total Expenses
$3.2M
Net Assets
254
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
6.03x
Liability-to-Asset
12.2%
Revenue Diversification
99.6%
CharityAI™ Evaluation — 2025
23 / 1000
Financial
62
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 90% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.1M | $6.4M | $3.2M | 89.4% | 254 |
| 2023 | $6.1M | $5.0M | $2.5M | 89.2% | 230 |
| 2022 | $3.4M | $3.6M | $1.4M | 88.6% | 198 |
| 2021 | $3.1M | $2.4M | N/A | — | 144 |
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