The Harbour Inc
- Assets
- $2.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 100
- Location
- Park Ridge, IL
- Founding
- 02/1976
- Data as of
- 06/2022
- EIN
- 36-2827480
Organization Overview
The Harbour Inc is located in Park Ridge, IL. The organization was established in 1976. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Harbour Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbour 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, Harbour Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 3.6% 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
THE HARBOUR PROVIDES YOUTH SAFETY TODAY AND OPPORTUNITIES FOR A SUCCESSFUL TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL LIVING: PROVIDED LONGER TERM HOUSING, COUNSELING, AND TRAINING IN BASIC LIVING SKILLS TOWARD THE GOAL OF INDEPENDENT LIVING, FOR YOUNG WOMEN BETWEEN THE AGES OF 16 AND 21 WHO ARE IN THE CARE OF THE STATE DUE TO ABUSE OR NEGLECT AND ARE REFERRED BY DCFS.
SAFE HARBOUR EMERGENCY SHELTER: PROVIDED SHELTER, CRISIS INTERVENTION, AND COMPREHENSIVE SERVICES FOR GIRLS BETWEEN THE AGES OF 12-20 WHO ARE HOMELESS, RUNAWAY, OR LOCKED OUT OF THEIR HOMES.
YOUTH IN TRANSITION COMMUNITY: PROVIDED LONGER TERM HOUSING, COUNSELING, AND TRAINING IN BASIC LIVING SKILLS TOWARD THE GOAL OF INDEPENDENT LIVING, FOR YOUNG WOMEN BETWEEN THE AGES OF 16 AND 22 WHO ARE EXPERIENCING HOMELESSNESS. YOUTH IN THIS PROGRAM LIVE IN THEIR OWN OR SHARED APARTMENTS AND RECEIVE START-UP FUNDS AND A DECREASING RENT SUBSIDY WHILE THEY ARE WORKING TOWARDS ECONOMIC INDEPENDENCE. IN ADDITION, YOUTH IN TRANSITION COMMUNITY PROVIDED A SECURE BASE AND A BOOST TOWARDS SELF SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Salyards Exec. Dir. (thru Aug-2021) | Officer | 40 | $86,823 |
Melody Rose Executive Director | Officer | 40 | $19,231 |
Krista Hubbard Chair | OfficerTrustee | 8 | $0 |
Robert Shears Treasurer | OfficerTrustee | 4 | $0 |
Martha Spatz Governance Chair | OfficerTrustee | 4 | $0 |
Elizabeth Toussaint Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $937,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $850,652 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,788,232 |
| Total Program Service Revenue | $1,157,293 |
| Investment income | $615 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $63,619 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,009,759 |
| 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. | $106,055 |
| Compensation of current officers, directors, key employees. | $5,847 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,438,051 |
| Pension plan accruals and contributions | $6,215 |
| Other employee benefits | $54,261 |
| Payroll taxes | $117,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $93,897 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,956 |
| Advertising and promotion | $0 |
| Office expenses | $20,923 |
| Information technology | $39,539 |
| Royalties | $0 |
| Occupancy | $319,189 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,247 |
| Interest | $1,663 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,494 |
| Insurance | $26,643 |
| All other expenses | $5,516 |
| Total functional expenses | $2,577,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,999 |
| Savings and temporary cash investments | $110,697 |
| Pledges and grants receivable | $102,641 |
| Accounts receivable, net | $93,224 |
| 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 | $42,358 |
| Net Land, buildings, and equipment | $1,756,252 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,346 |
| Total assets | $2,558,517 |
| Accounts payable and accrued expenses | $316,519 |
| 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 | $355,417 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $671,936 |
| Net assets without donor restrictions | $1,839,396 |
| Net assets with donor restrictions | $47,185 |
| 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 | $2,558,517 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that The Harbour Inc has recieved totaling $303,655.
| Awarding Organization | Amount |
|---|---|
Pisani Family Foundation Southlake, TX PURPOSE: GENERAL OPERATING | $100,000 |
North Shore Exchange Nfp Glencoe, IL PURPOSE: SEE SCHEDULE O | $30,000 |
Frawley Family Foundation Addison, IL PURPOSE: GENERAL OPERATING | $25,000 |
Circle Of Service Foundation Chicago, IL PURPOSE: COMMUNITY SERVICES | $25,000 |
Village Treasure House Northbrook, IL PURPOSE: FINANCIAL ASSISTANCE | $20,500 |
Blowitz-Ridgeway Foundation Schaumburg, IL PURPOSE: FOR GENERAL OPERATING SUPPORT OF ITS PROGRAMS WHICH PROVIDE IMMEDIATE, STABLE AND SAFE HOUSING TO HOMELESS YOUNG PEOPLE AND YOUNG MOTHERS WITH CHILDREN IN NORTH AND NORTHWEST SUBURBAN COOK COUNTY. SERVICES INCLUDE EMERGENCY SHELTER, TRAUMA INFORMED, ETC. | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |
Bashor Home Of The United Methodist Church Inc Goshen, IN | $27,636,085 | $16,988,410 |
Night Ministry Chicago, IL | $17,470,779 | $11,762,279 |
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |
Kemmerer Village Assumption, IL | $56,706,341 | $12,349,244 |