The Harbour Inc
- Assets
- $2.8m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 58
- Location
- Park Ridge, IL
- Founding
- 02/1976
- Data as of
- 06/2023
- 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 06/2023, Harbour Inc employed 58 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 06/2023, Harbour Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 4.3% 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
2023
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.
SUCCESSFUL TEENS/EFFECTIVE PARENTS: PROVIDED PREGNANT AND PARENT YOUTH AGES 16-22 WITH FINANCIAL ASSISTANCE AND INTENSIVE SOCIAL SERVICES TARGETED TOWARD THEIR UNQIUE NEEDS. YOUTH RECEIVE COUNSELING, TRAINING IN INDEPENDENT LIVING SKILLS AND CHILD CARE, EDUCATIONAL AND VOCATIONAL SUPPORT AND CASE MANAGEMENT WHILE THEY ARE LEARNING SKILLS TO ACHIEVE SELF SUFFICIENCY.
SAFE HARBOUR EMERGENCY SHELTER: PROVIDE SHELTER, CRISIS INTERVENTION, AND COMPREHENSIVE SERVICES FOR GIRLS BETWEEN THE AGES OF 12 AND 20 WHO ARE HOMELESS, RUNAWAYS, 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 |
|---|---|---|---|
Savio Lobo Co-Chair | OfficerTrustee | 4 | $0 |
Martha Spatz Co-Chair | OfficerTrustee | 4 | $0 |
Eric Reside Vice Chair | OfficerTrustee | 4 | $0 |
Sean Willett Treasurer | OfficerTrustee | 4 | $0 |
Elizabeth Toussaint Secretary | OfficerTrustee | 4 | $0 |
Krista Hubbard Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $933,720 |
| All other contributions, gifts, grants, and similar amounts not included above | $654,922 |
| Noncash contributions included in lines 1a–1f | $57,150 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,588,642 |
| Total Program Service Revenue | $968,358 |
| Investment income | $2,190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $76,819 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,646,389 |
| 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. | $101,608 |
| Compensation of current officers, directors, key employees. | $16,257 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,554,685 |
| Pension plan accruals and contributions | $6,600 |
| Other employee benefits | $62,370 |
| Payroll taxes | $126,415 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $91,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,832 |
| Advertising and promotion | $0 |
| Office expenses | $28,503 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $260,500 |
| Travel | $25,437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,987 |
| Interest | $22,313 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,895 |
| Insurance | $38,180 |
| All other expenses | $30,736 |
| Total functional expenses | $2,824,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,612 |
| Savings and temporary cash investments | $60,827 |
| Pledges and grants receivable | $269,177 |
| Accounts receivable, net | $94,621 |
| 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 | $51,145 |
| Net Land, buildings, and equipment | $1,810,227 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,436 |
| Other assets | $498,800 |
| Total assets | $2,807,845 |
| Accounts payable and accrued expenses | $168,221 |
| 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 | $931,428 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,099,649 |
| Net assets without donor restrictions | $1,591,011 |
| Net assets with donor restrictions | $117,185 |
| 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 | $2,807,845 |