The Harbor Inc
- Assets
- $819.5k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 31
- Location
- Astoria, OR
- Founding
- 11/1976
- Data as of
- 06/2022
- EIN
- 93-0691750
Organization Overview
The Harbor Inc is located in Astoria, OR. The organization was established in 1976. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Harbor Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor 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, Harbor Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $980.2k during the year ending 06/2022. While expenses have increased by 9.7% per year over the past 6 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 PROVIDE SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCACY CENTER: THE AGENCY'S SERVICES INCLUDE A 24-HOUR HOT-LINE AND RESPONSE, TRAUMA INFORMED ADVOCACY AND REFERRAL , SUPPORT GROUPS, MEDICAL ADVOCACY AND RESPONSE, LAW ENFORCEMENT ADVOCACY AND RESPONSE, CULTURALLY SPECIFIC SERVICES FOR THE LATINX AND LGBTQIA+ POPULATIONS, AND A YOUTH OUTREACH AND SEXUAL ASSAULT PREVENTION PROGRAM.
DOMESTIC VIOLENCE SHELTER: THE HARBOR OPERATES A SAFE AND CONFIDENTIAL SHELTER SPACE FOR SURVIVORS WHO ARE VICTIMIZED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Van Nostran Treasurer | OfficerTrustee | 3 | $0 |
Sue Hastings Chair | OfficerTrustee | 3 | $0 |
Catriona Penfield Secretary | OfficerTrustee | 1 | $0 |
Alysia Khendek Board Member | Trustee | 1 | $0 |
Iolanda Ramirez Board Member | Trustee | 1 | $0 |
Kelly Peekstock MD Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,888 |
| Related organizations | $0 |
| Government grants | $806,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $196,449 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,042,662 |
| Total Program Service Revenue | $0 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,972 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,045,652 |
| 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. | $73,893 |
| Compensation of current officers, directors, key employees. | $18,473 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $527,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $78,805 |
| Payroll taxes | $59,459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,514 |
| Advertising and promotion | $10,559 |
| Office expenses | $25,435 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,907 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,644 |
| Interest | $5,103 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,569 |
| Insurance | $8,160 |
| All other expenses | $13,816 |
| Total functional expenses | $980,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,473 |
| Savings and temporary cash investments | $238,817 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $178,773 |
| 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 | $4,100 |
| Net Land, buildings, and equipment | $181,985 |
| Investments—publicly traded securities | $132,323 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $819,471 |
| Accounts payable and accrued expenses | $47,920 |
| Grants payable | $0 |
| Deferred revenue | $67,539 |
| 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 | $0 |
| Total liabilities | $115,459 |
| Net assets without donor restrictions | $482,328 |
| Net assets with donor restrictions | $221,684 |
| 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 | $819,471 |