Del Harbor Foundation
- Assets
- $30.5m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Torrance, CA
- Founding
- 08/2009
- Data as of
- 06/2022
- EIN
- 27-0425733
Organization Overview
Del Harbor Foundation is located in Torrance, CA. The organization was established in 2009. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Del Harbor Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2015, Del Harbor Foundation has awarded 16 individual grants totaling $617,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTANCE TO PERSONS WITH DEVELOPMENTAL DISABILITIES OR WHO ARE AT RISK OF DEVELOPMENTAL DELAYS SERVED BY THE HARBOR REGIONAL CENTER, WHICH AIDS AND ASSISTS THE DEVELOPMENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CONTRIBUTE TO THE GENERAL WELFARE OF SOCIETY BY PROVIDING ASSISTANCE TO PERSONS RESIDING IN CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES OR ARE AT RISK OF DEVELOPMENTAL DELAYS OR DISABILITIES AND THEIR FAMILIES THROUGH FACILITATING AND AUGMENTING THE COORDINATION OF SERVICES AND PROGRAMS OF HARBOR REGIONAL CENTER OR WHICH BENEFITS CLIENTS OF THE HARBOR REGIONAL CENTER, WHICH AIDS AND ASSISTS THE DEVELOPMENTALLY DISABLED, INCLUDING, BUT NOT LIMITED TO, THE ACQUISITION OF PROPERTY FOR HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis A Amundson President | OfficerTrustee | 1 | $0 |
Pamela Muir Secretary | OfficerTrustee | 1 | $0 |
John Torii Treasurer | OfficerTrustee | 1 | $0 |
George Eshaghian Director | Trustee | 1 | $0 |
Patricia Del Monico Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chandler's Roofing Roofing | 6/29/22 | $224,051 |
Los Angeles Habilitation House Janitorial | 6/29/22 | $156,871 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,304,497 |
| Investment income | $20,444 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,330,701 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $77,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,701 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $149,349 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,202,352 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $574,920 |
| Insurance | $68,731 |
| All other expenses | $0 |
| Total functional expenses | $2,718,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,395,552 |
| Savings and temporary cash investments | $3,049,277 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,793 |
| 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 | $6,961,747 |
| Net Land, buildings, and equipment | $19,099,426 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,611 |
| Total assets | $30,534,406 |
| Accounts payable and accrued expenses | $243,530 |
| Grants payable | $0 |
| Deferred revenue | $284,305 |
| Tax-exempt bond liabilities | $26,856,304 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $428,447 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $27,812,586 |
| Net assets without donor restrictions | $2,721,820 |
| 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 | $30,534,406 |
Grants Awarded
Over the last fiscal year, Del Harbor Foundation has awarded $77,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HOPE PURPOSE: GOLF TOURNAMENT SPONSORSHIP, PROPERTY RENOVATION AND GENERAL OPERATING ASSISTANCE | $67,500 |
HARBOR REGIONAL CENTER PURPOSE: COVID ACTIVITIES AND HOLIDAY CAMPAIGN | $10,000 |