Chaplains On The Harbor
- Assets
- $107.0k
- Revenue
- $566.1k
- Investments
- $0.0
- Employees
- 10
- Location
- Montesano, WA
- Founding
- Data as of
- 12/2023
- 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 12/2023, Chaplains On The Harbor employed 10 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.
For the year ending 12/2023, Chaplains On The Harbor generated $566.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (17.3%) each year. All expenses for the organization totaled $552.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (17.0%) per year over the past 3 years. 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
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
OUTREACH: IN 2023 OUR STREET AND JAIL OUTREACH PROGRAMS VISITED NEIGHBORS ON THE STREET, SERVED WEEKLY MEALS, AND MADE WEEKLY VISITS TO PEOPLE IN JAIL. WE SERVED AN AVERAGE OF 50 PEOPLE ON THE STREETS OF GRAYS HARBOR EVERY WEEK. WE VISIT AN AVERAGE OF FOUR PEOPLE IN JAIL EACH WEEK. WE SERVED APPROXIMATELY 8300 MEALS IN 2023.
OUR OTHER PROGRAMS INCLUDE SURVIVAL PROJECTS, CHAPLAINCY, LEADERSHIP DEVELOPMENT, ADVOCACY, HARBOR ROOTS FARM, AND HARBOR EATS FOOD TRUCK. IN CARRYING OUT OUR PROGRAMS WE ARE ENGAGED IN THE COMMUNITY. TOWARDS THESE GOALS, GENERAL PROGRAM SUCCESSES AND ACCOMPLISHMENTS INCLUDE THE FOLLOWING. ~~~ TWO STAFF ATTENDED THE NATIONAL SUBSTANCE ABUSE AND RECOVERY CONFERENCE IN ATLANTA, GEORGIA WITH PEOPLE ACROSS THE COUNTRY TO LEARN OF CURRENT PRACTICES, TREATMENTS, AND RESOURCES. STAFF MEMBERS FACILITATED 5 COMMUNITY EDUCATION EXHIBITS AT COMMUNITY HEALTH FAIRS AND THE DIOCESE OF OLYMPIA CONVENTION. WE PRESENTED TO 4 CHURCHES. WE TRAINED TWO NEW PEER SUPPORT COUNSELORS IN MENTAL HEALTH 1ST AID, RECOVERY COACHING, CRISIS INTERVENTION TECHNIQUES, AND HMIS. OUR STAFF MEMBERS SERVE ON THE GRAYS HARBOR COUNTY BOARD OF PUBLIC HEALTH AND ON THE GRAYS HARBOR EXECUTIVE HOUSING BOARD. WE ARE MEMBERS OF THE BEHAVIORAL HEALTH & SUD CONSORTIUM, PLANNING TEAM AND EDUCATION FOR THE 2ND GH OVERDOSE AWARENESS EVENT.
SHELTER: OUR COLD WEATHER SHELTER PROVIDES FOR OVERNIGHT STAYS AT OUR COMMUNITY CENTER IN WESTPORT. GUESTS ALSO HAD ACCESS TO SHOWERS, LAUNDRY, CASE MANAGEMENT, AND RESOURCE CONNECTION WHILE AT OUR COMMUNITY CENTER. THE SHELTER OPERATES NOVEMBER 1 THROUGH MARCH 31. IN 2023 OUR FACILITY SHELTERED 15 PEOPLE EVERY NIGHT OVER THIS PERIOD.
FARM: IN 2023 HARBOR ROOTS FARM PROVIDED A SUPPORTIVE WORK ENVIRONMENT FOR SIX (6) EMPLOYEES. 25 CSA CUSTOMERS. 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. WE PROVIDED FARM SHARES CHOCK FULL OF NUTRITIOUS PRODUCE TO 25 CUSTOMERS WEEKLY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Barb Weza ~ Executive Director | Officer | 1 | $69,000 |
Chris Olive ~ Secretary | OfficerTrustee | 1 | $38,462 |
Dennis Tierney ~ President | OfficerTrustee | 1 | $0 |
Collum Liska ~ Vice Chair | Trustee | 1 | $0 |
Scott Kovacs ~ Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $222,721 |
| All other contributions, gifts, grants, and similar amounts not included above | $342,808 |
| Noncash contributions included in lines 1a–1f | $8,080 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $565,529 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $575 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $566,104 |
| 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. | $69,000 |
| Compensation of current officers, directors, key employees. | $6,421 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $245,299 |
| Pension plan accruals and contributions | $15,591 |
| Other employee benefits | $96,163 |
| Payroll taxes | $32,262 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,110 |
| Office expenses | $7,968 |
| Information technology | $3,846 |
| Royalties | $0 |
| Occupancy | $22,646 |
| Travel | $14,622 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,680 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,985 |
| Insurance | $0 |
| All other expenses | $30 |
| Total functional expenses | $552,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,106 |
| Savings and temporary cash investments | $65 |
| Pledges and grants receivable | $35,083 |
| 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 | $50,737 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $106,991 |
| Accounts payable and accrued expenses | $24,215 |
| 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 | $72,000 |
| Other liabilities | $0 |
| Total liabilities | $96,215 |
| Net assets without donor restrictions | -$61,224 |
| Net assets with donor restrictions | $72,000 |
| 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 | $106,991 |