Safe Haven Youth Program INC is an education nonprofit based in Fairburn, GA, formed in 2007.
For fiscal year 2020 it reported $238K in revenue, $229K in expenses, and $14K in net assets.Pt I
Where the money goes · FY2020
Total revenue
$238K
Pt VIII · Ln 12
Total expenses
$229K
Pt IX · Ln 25
Net assets
$14K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $10K
Where spending went · Part IX cols B–D
100%
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+4%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$238K
FY2020
$874K$437K$0
FY2020FY2025
Expenses
$229K
FY2020
$1.0M$516K$0
FY2020FY2025
Total assets
$44K
FY2020
$1.0M$500K$0
FY2020FY2025
Total liabilities
$30K
FY2020
$30K$15K$0
FY2020FY2025
Total revenue
$238K
Pt VIII · Ln 12
Total expenses
$229K
Pt IX · Ln 25
Net assets
$14K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$10K
Total assetsPt X · Ln 16$44K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III
Where the work happens
1 program service account for $201K of program spending, described in the organization's own filed words · FY2020.
01
The organization provided an educational setting to disadvantaged, special needs, gifted, and speech and hearing impaired children, youth, and young adults for the purpose of teaching, training, sharing, and fellowship.
Jicara Dixson’s $11K as Director
is at the 9th percentile of top reported officer pay among 1615 $100K–1M education nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 7 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Evon Hewitt · Reported title VP · Highest reported compensation $56K · Total expenses $229K
25%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $151K · Total expenses $229K
66%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
100%
—
—
Overhead ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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