The Harbor Inc
- Assets
- $739.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 18
- Location
- Astoria, OR
- Founding
- 11/1976
- Data as of
- 06/2021
- 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 06/2021, Harbor Inc employed 18 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 06/2021, Harbor Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $982.8k during the year ending 06/2021. 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
2021
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 SERVICES: THE ORGANIZATION OPERATES A CRISIS LINE, 24 HOURS A DAY, 7 DAYS A WEEK, AND IS A PARTNER IN THE DOMESTIC AND SEXUAL ASSAULT RESPONSE TEAM FOR CLATSOP COUNTY, RESPONDING TO THE SCENE OF AN ASSAULT AT THE REQUEST OF LAW ENFORCEMENT. THE ORGANIZATION PROVIDES INFORMATION AND REFERRAL, INDIVIDUAL AND GROUP COUNSELING, AND ASSISTANCE SERVICES FOR SURVIVORS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND TRAUMA.
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 |
|---|---|---|---|
Terri Steenbergen Executive Director | Officer | 40 | $16,758 |
Sue Hastings Chair | OfficerTrustee | 3 | $0 |
Catriona Penfield Secretary | OfficerTrustee | 1 | $0 |
Bill Van Nostran Treasurer | OfficerTrustee | 3 | $0 |
Alysia Khendek Board Member | Trustee | 1 | $0 |
Iolanda Ramirez Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $830,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,710 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,075,130 |
| Total Program Service Revenue | $0 |
| Investment income | $17,629 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,031 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,118,178 |
| 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. | $62,380 |
| Compensation of current officers, directors, key employees. | $15,595 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $480,998 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,690 |
| Payroll taxes | $59,967 |
| 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 | $19,773 |
| Advertising and promotion | $8,025 |
| Office expenses | $38,386 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,668 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,668 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,235 |
| Insurance | $10,014 |
| All other expenses | $18,791 |
| Total functional expenses | $982,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,056 |
| Savings and temporary cash investments | $169,789 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $205,301 |
| 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 | $4,101 |
| Net Land, buildings, and equipment | $193,554 |
| Investments—publicly traded securities | $144,199 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $739,000 |
| Accounts payable and accrued expenses | $64,402 |
| Grants payable | $0 |
| Deferred revenue | $18,595 |
| 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 | $82,997 |
| Net assets without donor restrictions | $532,951 |
| Net assets with donor restrictions | $123,052 |
| 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 | $739,000 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that The Harbor Inc has recieved totaling $129,842.
| Awarding Organization | Amount |
|---|---|
Collins Foundation Portland, OR PURPOSE: SUPPORT OPERATIONS AND EXPAND CULTURALLY-RESPONSIVE OUTREACH, ADVOCACY, AND EMERGENCY SERVICES TO HISPANIC AND LATINX SURVIVORS OF DOMESTIC ABUSE AND SEXUAL ASSAULT IN CLATSOP COUNTY | $40,000 |
Providence Health & Services Oregon Renton, WA PURPOSE: SPONSORSHIP | $25,000 |
The Mary Kay Foundation Addison, TX PURPOSE: SHELTER GRANT | $20,000 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Mental Health and Substance Abuse | $16,000 |
Robert D And Marcia H Randall Charitable Trust Portland, OR PURPOSE: CLATSOP COUNTY PREVENTION INITIATIVE-YOUTH OUTREACH | $10,000 |
United Way Of Clatsop County Astoria, OR PURPOSE: GENERAL OPERATING SUPPORT | $9,958 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crisis Connections Seattle, WA | $5,907,459 | $13,975,690 |
White Bird Clinic Eugene, OR | $13,498,656 | $16,068,440 |
Newman Kahlon Foundation Corp Ontario, CA | $0 | $10,292,109 |
211 Info Portland, OR | $4,043,324 | $8,442,466 |
Youth Eastside Services Bellevue, WA | $12,510,553 | $7,028,208 |
Crisis Intervention Services Incline Village, NV | $4,562,049 | $5,302,988 |
Domestic Violence And Sexual Assault Services Of Whatcom County Bellingham, WA | $3,310,278 | $2,299,211 |
Crisis Call Center Reno, NV | $574,067 | $2,310,346 |
Plumas Crisis Intervention And Resource Center Quincy, CA | $1,669,312 | $1,579,347 |
Northern Idaho Crisis Center Inc Coeur Dalene, ID | $110,727 | $1,196,861 |
San Francisco Suicide Prevention San Francisco, CA | $559,035 | $1,056,666 |
Directing Change Program & Film Contest Inc San Diego, CA | $570,161 | $1,023,737 |