Harbor Interfaith Services Inc
- Assets
- $12.6m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 101
- Location
- San Pedro, CA
- Founding
- 08/1985
- Data as of
- 12/2022
- EIN
- 33-0031099
Organization Overview
Harbor Interfaith Services Inc is located in San Pedro, CA. The organization was established in 1985. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Harbor Interfaith Services Inc employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Interfaith Services 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 12/2022, Harbor Interfaith Services Inc generated $13.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $13.4m during the year ending 12/2022. While expenses have increased by 15.8% per year over the past 8 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
TO EMPOWER THE HOMELESS AND WORKING POOR TO ACHIEVE SELF SUFFICIENCY BY PROVIDING SUPPORT SERVICES INCLUDING SHELTER, TRANSITIONAL HOUSING, FOOD, JOB PLACEMENT, ADVOCACY, CHILDCARE, EDUCATION AND LIFE-SKILLS TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SPA 8 COORDINATED ENTRY SYSTEM (CES) FOR ADULTS, FAMILIES AND YOUTH IS A SYSTEM DESIGNED TO WORK COLLABORATIVELY TO HOUSE CHRONICALLY HOMELESS INDIVIDUALS, HOMELESS FAMILIES AND HOMELESS YOUTH.
ACCELERATED LEARNING AND LIVING PROGRAM - PROVIDES TRANSITIONAL HOUSING AND JOB DEVELOPMENT TO HOMELESS FAMILIES THAT ARE ENROLLED IN HIGHER EDUCATION.FAMILY SHELTER PROGRAM - PROVIDES SHELTER FOR UP TO 90 DAYS TO HOMELESS FAMILIES. SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, AND REFERRALS.
THE FAMILY RESOURCE CENTER (FRC) IS THE PORTAL FOR ALL THE AGENCY SERVICES AND INCLUDES SEVERAL PROGRAMS. FISH, THE AGENCY FOOD PANTRY, PROVIDES FOOD, CLOTHING AND HYGIENE ITEMS, CASE ADVOCACY, RENTAL ASSISTANCE, RESOURCES AND REFERRALS. HOPE FOR SENIORS TARGETS CLIENTS 55 AND OVER AND PROVIDES ACCESS TO THE FOOD PANTRY ONCE A MONTH. STOP HUNGER NOW ASSISTS WITH SIGNING UP FOR CAL FRESH BENEFITS.
HIS CHILDREN'S CENTER, WHICH INCLUDES THE MARY GIMINEZ-CAULDER CENTER AND HIS KIDS CLUB, PROVIDES LICENSED CARE (MONDAY - FRIDAY) TO INFANTS, TODDLERS, PRESCHOOL AND SCHOOL AGED CHILDREN WHO ARE ENROLLED IN HARBOR INTERFAITH PROGRAMS. PARENTS MUST BE WORKING AND/OR ATTENDING SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reverend Sandie Richards Director | Trustee | 2 | $0 |
Madeline Bouton Director | Trustee | 2 | $0 |
Ann O'brien Director | Trustee | 2 | $0 |
Annette Alpern Director | Trustee | 2 | $0 |
Claire Coignard Chair | Officer | 2 | $0 |
Richard Krauss Vice Chair | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $134,604 |
| Related organizations | $0 |
| Government grants | $10,816,129 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,137,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,088,341 |
| Total Program Service Revenue | $107,503 |
| Investment income | $775 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $105,746 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,435,337 |
| 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. | $302,999 |
| Compensation of current officers, directors, key employees. | $19,654 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,838,946 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $9,600 |
| Fees for services: Legal | $26,262 |
| Fees for services: Accounting | $73,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $134,604 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,059,610 |
| Advertising and promotion | $0 |
| Office expenses | $215,203 |
| Information technology | $13,461 |
| Royalties | $0 |
| Occupancy | $63,444 |
| Travel | $27,450 |
| 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 | $301,247 |
| Insurance | $118,344 |
| All other expenses | $33,964 |
| Total functional expenses | $13,356,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $883,680 |
| Savings and temporary cash investments | $889,492 |
| Pledges and grants receivable | $3,891,566 |
| 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 | $80,797 |
| Net Land, buildings, and equipment | $6,659,970 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $211,476 |
| Intangible assets | $0 |
| Other assets | $7,716 |
| Total assets | $12,624,697 |
| Accounts payable and accrued expenses | $953,597 |
| Grants payable | $0 |
| Deferred revenue | $2,237,002 |
| 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 | $16,980 |
| Total liabilities | $3,207,579 |
| Net assets without donor restrictions | $9,417,118 |
| 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 | $12,624,697 |