Childrens Harbor Inc
- Assets
- $3.0m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 90
- Location
- Fort Lauderdale, FL
- Founding
- 12/1996
- Data as of
- 06/2022
- EIN
- 31-1471766
Organization Overview
Childrens Harbor Inc is located in Fort Lauderdale, FL. The organization was established in 1996. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Childrens Harbor Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Harbor 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 06/2022, Childrens Harbor Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE MAKE SURE FOSTER CHILDREN STAY UNITED AS A FAMILY BY KEEPING SIBLINGS TOGETHER, RAISING THEM AS OUR OWN AND GIVING THEM THE PROFESSIONAL GUIDANCE THEY NEED TO REBUILD THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM: CHILDRENS HARBOR PROVIDES NURTURING, FAMILY GROUP HOMES FOR YOUTH/SIBLING AND PREGNANT/PARENTING TEENS IN THE FOSTER CARE SYSTEM ON OUR BEAUTIFUL 8 ACRE CAMPUS IN PEMBROKE PINES, FLORIDA. WE HAVE FOUR HOMES DEDICATED TO CARING FOR SIBLING GROUPS. EACH HOME CARES FOR SIX FOSTER CHILDREN ALLOWING FOR 24 CHILDREN IN OUR SIBLING HOMES. THIS PROGRAM IS DESIGNED TO BREAK THE CYCLE OF ABUSE AND INCREASE HEALTHY HABITS AND BEHAVIORS.WE HAVE ONE HOME DEDICATED TO SERVING PREGNANT AND PARENTING TEENS WITH THEIR BABIES. THIS IS THE ONLY PROGRAM IN BROWARD COUNTY, FLORIDA DEDICATED TO TEEN MOMS AND THEIR BABIES. WE PROVIDE EDUCATION FOR MOMS TO SUCCESSFULLY CARE FOR THEMSELVES AND THEIR CHILDREN.THE ORGANIZATION RECEIVED $2,285,689 OF GOVERNMENT GRANTS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN GOVERNMENT GRANTS (CONTRIBUTIONS) ON FORM 990, PAGE 9, PART VIII, LINE 1E.
TRUE NORTH PROGRAM: THIS PROGRAM HELPS YOUNG ADULTS AGE 17 TO 23, WHO WERE INVOLVED IN THE FOSTER CARE SYSTEM IN BROWARD COUNTY, FLORIDA, FORGE PATHWAYS TO HEALTHY RELATIONSHIPS AND ECONOMIC STABILITY. THE ORGANIZATION RECEIVED $229,601 OF GOVERNMENT GRANTS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN GOVERNMENT GRANTS (CONTRIBUTIONS) ON FORM 990, PAGE 9, PART VIII, LINE 1E.
FAMILY STRENGTHENING PROGRAM: CHILDRENS HARBOR HELPS PREVENT CHILD ABUSE THROUGH THE FAMILY STRENGTHENING PROGRAM. EACH YEAR, APPROXIMATELY 200 FAMILIES ACROSS BROWARD COUNTY RECEIVE IN-HOME COUNSELING TO IMPROVE PARENTING. THE NURTURING PARENTING PROGRAM, A BEST PRACTICE MODEL, EMPHASIZES THE IMPORTANCE OF RAISING CHILDREN IN A WARM, TRUSTING, AND CARING HOUSEHOLD. THE ORGANIZATION RECEIVED $456,908 OF GOVERNMENT GRANTS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN GOVERNMENT GRANTS (CONTRIBUTIONS) ON FORM 990, PAGE 9, PART VIII, LINE 1E.
ACADEMIC AND LIFE SKILLS:THE ACADEMIC PROGRAM PROVIDES THE TOOLS TO PROMOTE ACADEMIC SUCCESS IN THE ORGANIZATIONS RESIDENTIAL PROGRAM. THIS PROGRAM INCURRED TOTAL EXPENSES OF $93,171 AND RECEIVED A REVENUE GRANT OF $150,000.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiffani Dhooge Presidentceo | Officer | 40 | $140,738 |
Troy Sorel Director | Trustee | 1 | $0 |
Adriene Mccoy Director | Trustee | 1 | $0 |
Lisa Mooney Director | Trustee | 1 | $0 |
Stephanie Parker Director | Trustee | 1 | $0 |
Debra Lage Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dynamic Evaluation Corporation Performance Evaluation And Consulting | 6/29/20 | $150,000 |
Connections For Business It Services And It Upgrade | 6/29/20 | $120,105 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $236,279 |
| Related organizations | $0 |
| Government grants | $2,742,597 |
| All other contributions, gifts, grants, and similar amounts not included above | $796,467 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,775,343 |
| Total Program Service Revenue | $72,715 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $7,695 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,402 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,841,395 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $250,790 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,055,421 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $262,394 |
| Payroll taxes | $176,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,203 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,029 |
| Advertising and promotion | $0 |
| Office expenses | $41,653 |
| Information technology | $96,435 |
| Royalties | $0 |
| Occupancy | $124,082 |
| Travel | $79,349 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,383 |
| Insurance | $93,530 |
| All other expenses | $261,565 |
| Total functional expenses | $3,844,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,413,051 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,000 |
| Accounts receivable, net | $263,155 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $298,929 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $179,583 |
| Net Land, buildings, and equipment | $455,498 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $416,801 |
| Total assets | $3,038,017 |
| Accounts payable and accrued expenses | $345,259 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $345,259 |
| Net assets without donor restrictions | $2,527,525 |
| Net assets with donor restrictions | $165,233 |
| 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 | $3,038,017 |