Care Harbor
- Assets
- $270.9k
- Revenue
- $280.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Torrance, CA
- Founding
- 06/2011
- Data as of
- 12/2021
- EIN
- 27-2984870
Organization Overview
Care Harbor is located in Torrance, CA. The organization was established in 2011. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Care Harbor employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care Harbor 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 12/2021, Care Harbor generated $280.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (18.4%) each year. All expenses for the organization totaled $202.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (21.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE WELLNESS OF UNDERSERVED URBAN POPULATIONS BY ORGANIZING COMMUNITY RESOURCES AND VOLUNTEERS INTO FREE CLINICS PROVIDING QUALITY, SUSTAINABLE MEDICAL, DENTAL AND VISION CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, CARE HARBOR ORGANIZED AND CONDUCTED NO HEALTHCARE MEGA-CLINIC EVENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Manelli President | OfficerTrustee | 55 | $100,000 |
Sasha Muraoka COO | OfficerTrustee | 55 | $9,231 |
John Kotick Treasurer | OfficerTrustee | 2 | $0 |
John Kander Director | Trustee | 2 | $0 |
Ifetayo Johnson Director | Trustee | 2 | $0 |
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 | $280,462 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,462 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $280,462 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1 |
| 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. | $109,231 |
| Compensation of current officers, directors, key employees. | $45,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,480 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $800 |
| Office expenses | $591 |
| Information technology | $7,020 |
| Royalties | $0 |
| Occupancy | $29,059 |
| Travel | $9,821 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $452 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,246 |
| Insurance | $13,611 |
| All other expenses | $12,685 |
| Total functional expenses | $202,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,695 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $8,295 |
| Net Land, buildings, and equipment | $9,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,825 |
| Total assets | $270,858 |
| Accounts payable and accrued expenses | $0 |
| 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 | $16,950 |
| Secured mortgages and notes payable | $5,028 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $391,667 |
| Total liabilities | $413,645 |
| Net assets without donor restrictions | $0 |
| 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 | -$142,787 |
| Total liabilities and net assets/fund balances | $270,858 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Care Harbor has recieved totaling $271,389.
| Awarding Organization | Amount |
|---|---|
Good Hope Medical Foundation South Pasadena, CA PURPOSE: TO SUPPORT AUDIT & COORDINATION WITH MAVEN PROJECT, AND GENERAL OPERATING SUPPORT | $227,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Care Harbor / La | $25,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $12,389 |
Alexander S Alacche Foundation San Clemente, CA PURPOSE: PROMOTE HEALTH AND WELLBEING TO UNDERSERVED PEOPLE | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adelante Healthcare Inc Phoenix, AZ | $30,570,108 | $94,163,630 |
North County Health Project Inc San Marcos, CA | $91,069,576 | $82,698,424 |
Vista Community Clinic Vista, CA | $78,343,860 | $83,583,458 |
Open Door Community Health Centers Arcata, CA | $94,423,244 | $86,969,181 |
Santa Rosa Community Health Centers Santa Rosa, CA | $79,550,438 | $79,876,761 |
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |
Sac Health System San Bernardino, CA | $20,750,511 | $69,943,208 |
Venice Family Clinic Venice, CA | $54,664,856 | $63,197,330 |
La Maestra Family Clinic Inc San Diego, CA | $65,241,865 | $69,000,142 |
Elica Health Centers Sacramento, CA | $40,626,055 | $61,107,856 |
Camarena Health Madera, CA | $73,076,001 | $64,225,960 |
Shasta Community Health Center Redding, CA | $61,601,286 | $42,147,911 |