Mission Statement
The Haven is a nonprofit organization dedicated to supporting children, teens, and adults with disabilities through inclusive programs and services that promote independence, dignity, and meaningful community participation. We provide educational support, recreational opportunities, vocational training, life-skills development, and social enrichment programs designed to enhance quality of life and foster long-term inclusion. Through collaboration with families, caregivers, volunteers, and commun
Financial Overview — FY 2023
$7.9M
Total Revenue
$7.2M
Total Expenses
$9.6M
Net Assets
111
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
0.0%
Operating Reserve
16.07x
Liability-to-Asset
8.3%
Revenue Diversification
87.3%
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Independence | 608 | $70.00 | — | Per Day |
| Graduation and literacy | 104 | $10,000.00 | — | Per Year |
| Lifetime care, daily living assistance | 72 | $3,000.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.9M | $7.2M | $9.6M | 86.7% | 111 |
| 2022 | $6.6M | $5.9M | N/A | — | 127 |
| 2021 | $6.8M | $5.1M | N/A | — | 140 |
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