Harbor House Ministries Inc
- Assets
- $1.0m
- Revenue
- $770.8k
- Investments
- $0.0
- Employees
- 16
- Location
- Oakland, CA
- Founding
- 02/1972
- Data as of
- 12/2023
- EIN
- 23-7133986
Organization Overview
Harbor House Ministries Inc is located in Oakland, CA. The organization was established in 1972. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Harbor House Ministries Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor House Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Harbor House Ministries Inc generated $770.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $655.3k during the year ending 12/2023. While expenses have increased by 7.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HARBOR HOUSE IS A CHRISTIAN NOT-FOR-PROFIT COMMUNITY DEVELOPMENT ORGANIZATION THAT PROVIDES A SAFE PLACE TO SHARE OPPORTUNITIES, RESOURCES, AND RELATIONSHIPS, SO THAT ALL FAMILIES IN OAKLAND CAN FLOURISH.
Describe the Organization's Program Activity:
AFTER-SCHOOL ENRICHMENT PROGRAM (SEPTEMBER MAY)IN THE AFTERNOONS, WE WARMLY OPEN OUR DOORS TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS FOR OUR HIGH QUALITY AFTER-SCHOOL PROGRAM. AT HARBOR HOUSE, THEY ARE SERVED A NUTRICIOUS SUPPER AND OFFERED A QUIET AND SAFE PLACE TO DO THEIR HOMEWORK, PARTICIPATE IN HIGH QUALITY ENRICHMENT ACTIVITIES (ART, CHOIR, COOKING, SOCCER, AND MORE), PLAY OUTDOOR GAMES, AND DEVELOP POSITIVE RELATIONSHIPS WITH CARING MENTORS. TEENS FROM THE COMMUNITY SERVE AS INTERNS RUNNING THE ELEMENTARY PROGRAM, WHILE LEARNING VALUABLE LEADERSHIP SKILLS. [CONTINUED ON SCHEDULE O]
YOUTH INTERNSHIP PROGRAMOUR AFTER-SCHOOL PROGRAM IS SOLIDLY ROOTED IN THE PRINCIPLES OF YOUTH DEVELOPMENT WHICH STATE THAT YOUTH DO BEST WHEN THEY ARE SAFE, HAVE OPPORTUNITIES TO DEVELOP POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS, HAVE OPPORTUNITIES FOR INVOLVEMENT THAT UTILIZE THEIR INHERENT GIFTS, AND HAVE ACCESS TO ENRICHING ACTIVITIES THAT EXPAND THEIR HORIZONS. AT HARBOR HOUSE, TEENS WHO ARE PART OF OUR YOUTH LEADERSHIP PROGRAM (YLP) HAVE OPPORTUNITIES TO EXPERIENCE ALL OF THESE AND MORE. [CONTINUED ON SCHEDULE O]
EMERGENCY FOOD AND CLOTHINGIN COLLABORATION WITH THE ALAMEDA COUNTY FOOD BANK, HARBOR HOUSE SERVES AS AN EMERGENCY FOOD DISTRIBUTION SITE ON TUESDAY MORNINGS AND THURSDAY AFTERNOONS. THE EMERGENCY FOOD BOX PROGRAM OFFERS A THREE-DAY SUPPLY OF FRESH, NUTRITIOUS FOOD TO ANYONE IN NEED. WE ALSO OFFER A CHILDREN'S CLOTHING THRIFT STORE FOR MEMBERS OF THE COMMUNITY NEEDING CLOTHES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kacie Stratton Executive Dir. | Officer | 36 | $96,380 |
Mitali Perkins Secretary | OfficerTrustee | 2 | $0 |
Mike Bandrowski Director | Trustee | 2 | $0 |
Esther Li-Bland Director | Trustee | 1 | $0 |
Karen Parnell Director | OfficerTrustee | 1 | $0 |
Tracy Saephan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $195,614 |
| Related organizations | $0 |
| Government grants | $60,560 |
| All other contributions, gifts, grants, and similar amounts not included above | $489,519 |
| Noncash contributions included in lines 1a–1f | $3,080 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $745,693 |
| Total Program Service Revenue | $8,707 |
| Investment income | $16,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,180 |
| Net Gain/Loss on Asset Sales | $13 |
| Net Income from Fundraising Events | -$8,138 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,153 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $770,847 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,380 |
| Compensation of current officers, directors, key employees. | $19,744 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $332,649 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,903 |
| Payroll taxes | $32,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,966 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $604 |
| Information technology | $2,514 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,755 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,269 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,022 |
| Insurance | $8,264 |
| All other expenses | -$28,627 |
| Total functional expenses | $655,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,540 |
| Savings and temporary cash investments | $131,071 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,527 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $178,722 |
| Investments—publicly traded securities | $413,428 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $776 |
| Other assets | $0 |
| Total assets | $1,021,064 |
| Accounts payable and accrued expenses | $45,444 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $146,941 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,000 |
| Total liabilities | $195,385 |
| Net assets without donor restrictions | $825,679 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,021,064 |