Del Haven Community Center

Tax-deductible

La Puente, CA501(c)(3)Since 1975Human ServicesEIN 95-2853049Revenue $7.1M in FY2024

On file with the IRSdelhavencommunitycenter.com15135 Fairgrove Ave, 91744-1023 · La Puente, CATax-exempt since Feb 1976Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

Delhaven Community Center provides developmentally disabled people with the recreational facilities and workshops to teach work, social, reading and mobilization skills. Delhaven provides low income youth with structured supervised recreational activities. Delhaven Community Center is the greater la puente valley area coordinator for the special olympics. For 10 weeks in the summer, camps are held for developmentally disabled and low income youth. Food and clothing donated to delhaven are given to needy welfare families referred by the local welfare agencies, schools and churches. A program for emotionally disturbed youngsters is held weekly. Senior citizen trips are held twice monthly.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Run by 300 volunteers and 100 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $497K a year · 11% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$219K
to officers and key staff · 3% of spending
Top officer’s pay higher than 52% of similar orgs
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$450K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.1M
+16% vs prior year
Spent
$6.4M
To programs
89%
Net assets
$3.2M
By yearFY2020–FY2024
Revenue
$7.1M
FY2024▲ +16%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.1M
FY2021$3.0M
FY2022$3.4M
FY2023$6.1M
FY2024$7.1M
Expenses
$6.4M
FY2024▲ +27%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.8M
FY2021$2.4M
FY2022$3.6M
FY2023$5.0M
FY2024$6.4M
Net assets
$3.2M
FY2024▲ +28%
Tap a bar for its year
Net assets by fiscal year
FY2020$822K
FY2021$1.6M
FY2022$1.4M
FY2023$2.5M
FY2024$3.2M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $5.7M Management & general 11% · $683K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

5 people listed on the 990; $219K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$118,326Pt VII · Sec A
Associate Di
$100,199Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A

Tim Seal’s $118K as Executive Di is at the 52nd percentile of top reported officer pay among 3869 $1–10M human services 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 · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Tim Seal$118,326$121,240$63,600$63,600$67,800
Eric Benavidez$100,199——$50,760$50,515
Izzeldin a Osman Al-Sheikh———$69,500$60,800
Cecilia Luna———$42,000$38,000
Maria Baltazar———$40,800$36,800
Priscilla Valenzuela———$36,882—
Barbara Seal———$33,600$33,600
Manuel Chavez————$27,181

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.

See Del Haven Community Center executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers recreation, job training, and support for disabled individuals, youth, and seniors.

Questions for Del Haven Community Center

Tap to ask. Del Haven Community Center sees how many people are interested.

Your first name shows with your question. Del Haven Community Center answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $5.5M · in their own filed words · FY2024
01

Community Center

We focus on providing affordable opportunities which will address the needs of our community, providing a nurturing environment which will help strengthen the family unit, provide opportunities for volunteer leadership, provide opportunities for individuals to challenge themselves to live their lives in the best possible fashion based…

$5.1Mprogram expense
02

Transportation

Transportation to and from day care and for elementary kids to and from after school program.

$278Kprogram expense
03

Adult Development Center

Regional center, all-encompassing program to maximize potential of mentally challenged.

$119Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$50K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$7.1M
Ln 12
Fees for servicesLn 2g$7.1M
Gifts and grantsLn 1h$25K
Investment incomeLn 3$7K
Money outPt IX
$6.4M
Ln 25
Programscol B$5.7M
Managementcol C$683K
Owns and owesPt X
$3.2M
net assets · Ln 32
Cash and savingsLn 1–2$2.0M
Total assetsLn 16$3.7M
LiabilitiesLn 26$450K
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$25K
Government grantsLn 1e$3K
Fees for servicesLn 2g$7.1M
Investment incomeLn 3$7K
Gains on assetsLn 7−$2K
Total revenueLn 12$7.1M
Assets in detailPt X, end of year
CashLn 1$2.0M
SavingsLn 2$6K
Cash and savings togetherLn 1–2$2.0M
InvestmentsLn 11–13$393K
Land, buildings, equipmentLn 10c$812K
Other assetsLn 15$38K
Total assetsLn 16$3.7M
LiabilitiesLn 26$450K
Net assetsLn 32$3.2M
OperationsPt I, VI
EmployeesI 5100
VolunteersI 6300
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$519K$2.0M
InvestmentsLn 11–13$306K$393K
Land, buildings, equipmentLn 10c$544K$812K
Total assetsLn 16$2.8M$3.7M
LiabilitiesLn 26$247K$450K
Net assetsLn 32$2.5M$3.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$4.1M$3.6M$462K
Other employee benefitsLn 9$210K$176K$34K
Payroll taxesLn 10$362K$321K$42K
Investment management feesLn 11f$4K$4K
Other fees for servicesLn 11g$92K$82K$10K
Advertising and promotionLn 12$27K$27K
Office expensesLn 13$157K$139K$18K
OccupancyLn 16$361K$320K$41K
TravelLn 17$50K$456$50K
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$97K$97K
Other expenses (24a–d)Ln 24$834K$825K$9K
All other expensesLn 24e$141K$127K$13K
Total functional expensesLn 25$6.4M$5.7M$683K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $7.1M$6.4M$678K$3.2M 990 PDF
FY2023 $6.1M$5.0M$1.1M$2.5M 990 PDF
FY2022 $3.4M$3.6M−$138K$1.4M 990 PDF
FY2021 $3.0M$2.4M$593K$1.6M 990 PDF
FY2020 $2.1M$1.8M$292K$822K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $7,096,311 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $107,378$25,197
I-9 Program service revenuePrior year $5,987,678$7,064,172
I-10 Investment incomePrior year $8,110$6,942
I-11 Other revenue$0
I-12 Total revenuePrior year $6,103,166$7,096,311
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $3,561,556$4,653,147
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,482,818$1,765,031
I-18 Total expensesPrior year $5,044,374$6,418,178
I-19 Revenue less expensesPrior year $1,058,792$678,133
Part VI · Governance 8 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $7,096,311 across 7 lines filed
VIII-1e Government grants$3,215
VIII-1f All other contributions, gifts and grants$21,982
VIII-1h Total contributions, gifts and grants$25,197
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $7,064,172$7,064,172
VIII-3 Investment incomeExcluded from tax $9,338$9,338
VIII-7 Net gain or loss on sales of assetsRelated to mission $1,065 · Excluded from tax −$3,461−$2,396
VIII-12 Total revenueRelated to mission $1,065 · Excluded from tax $7,070,049$7,096,311
Part IX · Statement of functional expenses $6,418,178 across 13 lines filed
IX-7 Other salaries and wagesPrograms $3,618,146 · Management $462,409$4,080,555
IX-9 Other employee benefitsPrograms $176,464 · Management $33,977$210,441
IX-10 Payroll taxesPrograms $320,534 · Management $41,617$362,151
IX-11f Investment management feesManagement $4,316$4,316
IX-11g Other fees for servicesPrograms $82,251 · Management $10,232$92,483
IX-12 Advertising and promotionPrograms $26,828$26,828
IX-13 Office expensesPrograms $139,267 · Management $17,800$157,067
IX-16 OccupancyPrograms $319,895 · Management $40,884$360,779
IX-17 TravelPrograms $456 · Management $49,594$50,050
IX-20 InterestPrograms $1,339$1,339
IX-22 Depreciation, depletion and amortizationPrograms $97,247$97,247
IX-24 Other expenses (24a–d)Programs $825,358 · Management $9,056$834,414
IX-24e All other expensesPrograms $127,320 · Management $13,188$140,508
IX-25 Total functional expensesPrograms $5,735,105 · Management $683,073 · Fundraising $0$6,418,178
Part X · Balance sheet $3,674,665 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $494,762$1,955,401
X-2 Savings and temporary cash investmentsStart of year $24,618$6,375
X-4 Accounts receivableStart of year $1,385,532$468,879
X-10c Land, buildings and equipment, netStart of year $544,123$812,430
X-11 Publicly traded securitiesStart of year $305,936$393,478
X-15 Other assetsStart of year $12,363$38,102
X-16 Total assetsStart of year $2,767,334$3,674,665
X-17 Accounts payable and accrued expensesStart of year $101,719$98,344
X-24 Unsecured notes and loans payableStart of year $144,886$351,540
X-26 Total liabilitiesStart of year $246,605$449,884
X-32 Total net assets or fund balancesStart of year $2,520,729$3,224,781
X-33 Total liabilities and net assetsStart of year $2,767,334$3,674,665
Part XI · Reconciliation of net assets $3,224,781 net assets at year end
XI-1 Total revenue$7,096,311
XI-2 Total expenses$6,418,178
XI-3 Revenue less expenses$678,133
XI-4 Net assets at start of year$2,520,729
XI-5 Net unrealized gains (losses) on investments$25,919
XI-10 Net assets at end of year$3,224,781

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.