Chaplains On The Harbor
- Assets
- $181.8k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Montesano, WA
- Founding
- Data as of
- 12/2021
- EIN
- 81-1685580
Organization Overview
Chaplains On The Harbor is located in Montesano, WA. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Chaplains On The Harbor employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chaplains On The Harbor is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO BUILD RELATIONSHIPS AND STAND WITH THE POOR OF GRAYS HARBOR COUNTY AS TOGETHER WE BUILD LEADERSHIP AND TRANSFORMATION FOR COMMUNITY EMPOWERMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARBOR ROOTS FARM EMPLOYS 6 PEOPLE IN A SUPPORTIVE ENVIRONMENT. EMPLOYEES ARE ABLE TO TAKE CARE OF LEGAL OBLIGATIONS AND OUTPATIENT SERVICES WITHOUT IT INTERFERING WITH EMPLOYMENT. WE ALSO HELPED SOME EMPLOYEES TO GET THEIR DRIVER'S LICENSE.
STREET AND JAIL OUTREACH SERVED APPROXIMATELY 8300 MEALS IN 2021. THIS INCLUDED SERVING AN AVERAGE OF 60 PEOPLE FOR LUNCH EVERY WEDNESDAY, AND AN AVERAGE OF 100 PEOPLE FOR DINNER EVERY SUNDAY. THE OUTREACH PROGRAM ALSO VISITED AN AVERAGE OF FOUR PEOPLE IN JAIL EVERY WEDNESDAY DURING 2021.
OUR COLD WEATHER SHELTER SERVED AN AVERAGE OF 15 GUESTS EVERY NIGHT STARTING NOVEMBER 1, 2021, WITH OVERNIGHT STAYS AND ACCESS TO SHOWERS AND LAUNDRY AT OUR COMMUNITY CENTER IN WESTPORT. THE SHELTER OPERATES NOVEMBER 1 THROUGH MARCH 31.
OUR OTHER PROGRAMS INCLUDE SURVIVAL PROJECTS, CHAPLAINCY, LEADERSHIP DEVELOPMENT, ADVOCACY, HARBOR ROOTS FARM, AND HARBOR EATS FOOD TRUCK
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reverend Sarah Monroe Executive Director | Officer | 40 | $35,308 |
Dennis Tierney President | OfficerTrustee | 1 | $0 |
Collie Liska Vice Chair | OfficerTrustee | 1 | $0 |
Cristi Chapman Treasurer | OfficerTrustee | 1 | $0 |
Chris Olive Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $959,032 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $988,439 |
| Total Program Service Revenue | $0 |
| Investment income | $7 |
| 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 | $13,937 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,002,383 |
| 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. | $63,000 |
| Compensation of current officers, directors, key employees. | $25,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $510,800 |
| Pension plan accruals and contributions | $46,023 |
| Other employee benefits | $99,578 |
| Payroll taxes | $55,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,423 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $600 |
| Advertising and promotion | $5,826 |
| Office expenses | $17,261 |
| Information technology | $3,361 |
| Royalties | $0 |
| Occupancy | $20,857 |
| Travel | $48,710 |
| 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 | $0 |
| Insurance | $2,468 |
| All other expenses | $791 |
| Total functional expenses | $968,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,365 |
| Savings and temporary cash investments | $46,001 |
| Pledges and grants receivable | $25,479 |
| 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 | $0 |
| Net Land, buildings, and equipment | $58,978 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $181,823 |
| Accounts payable and accrued expenses | $15,665 |
| 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 | $25,000 |
| Other liabilities | $0 |
| Total liabilities | $40,665 |
| Net assets without donor restrictions | $141,158 |
| 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 | $181,823 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Chaplains On The Harbor has recieved totaling $128,176.
| Awarding Organization | Amount |
|---|---|
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Social Justice Fund Northwest Seattle, WA PURPOSE: GENERAL OPERATING: 2021 INNOVATIVE, JUST, AND EQUITABLE HOUSING MOMENTUM GRANT | $18,176 |
Tilth Alliance Seattle, WA PURPOSE: Assistance | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
S H A R E Inc Vancouver, WA | $13,349,063 | $22,765,352 |
Washington Gorge Action Programs Bingen, WA | $2,466,644 | $7,884,837 |
Community Services Of Moses Lake Inc Moses Lake, WA | $4,192,683 | $8,480,054 |
Ballard Food Bank Seattle, WA | $20,391,602 | $14,249,244 |
Puyallup Food Bank Puyallup, WA | $3,419,718 | $5,275,690 |
Harvest Against Hunger Seattle, WA | $960,690 | $5,878,024 |
University District Service League Seattle, WA | $6,354,078 | $6,363,383 |
North Helpline Seattle, WA | $3,029,179 | $5,310,612 |
Community Sharing Program Cottage Grove, OR | $1,172,872 | $4,294,366 |
White Center Emergency Food Association Seattle, WA | $3,261,391 | $4,091,573 |
Kent Food Bank And Emergency Services Kent, WA | $1,547,997 | $3,752,103 |
Snow Cap Community Charites Fairview, OR | $6,428,689 | $4,080,561 |