Harbor Community Development Corp
- Assets
- $101.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 4
- Location
- Wilmington, CA
- Founding
- 10/1981
- Data as of
- 12/2021
- EIN
- 95-3119306
Organization Overview
Harbor Community Development Corp is located in Wilmington, CA. The organization was established in 1981. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Harbor Community Development Corp employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Community Development Corp 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 12/2021, Harbor Community Development Corp generated $161.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $143.9k during the year ending 12/2021. While expenses have increased by 0.6% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
OPERATED A TEEN CENTER PROGRAM IN LOW INCOME DISTRICT PROVIDING GUIDANCE AND PROGRAMS TO COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Martinez President | 3 | $0 | |
Maggie Dealba Treasurer/secretary | 3 | $0 | |
Mile Herrera Exec. Director | 10 | $0 | |
Roger Gutierrez Board Member | 3 | $0 | |
Robert Torres Board Member | 3 | $0 | |
Louie Maciel Board Member | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,430 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $104,573 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $161,003 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $56,720 |
| Professional fees and other payments to independent contractors | $5,362 |
| Occupancy, rent, utilities, and maintenance | $29,253 |
| Printing, publications, postage, and shipping | $3,053 |
| Other expenses | $49,510 |
| Total expenses | $143,898 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $101,237 |
| Other assets | $0 |
| Total assets | $101,237 |
| Total liabilities | $0 |
| Net assets or fund balances | $101,237 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Harbor Community Development Corp has recieved totaling $16,000.
| Awarding Organization | Amount |
|---|---|
Margaret M Bloomfield Family Foundation Manhattan Beach, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Save The Redwoods League San Francisco, CA PURPOSE: EDUCATION | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Partners Los Angeles, CA | $58,586,885 | $87,387,507 |
Mid-Willamette Valley Community Action Agency Inc Salem, OR | $25,806,708 | $62,767,748 |
Community Action Partnership Of Orange County Garden Grove, CA | $21,104,337 | $38,929,192 |
Spanish-Speaking Unity Council Of Alameda County Inc Oakland, CA | $60,376,755 | $36,217,909 |
Pacific Asian Consortium In Employment Los Angeles, CA | $13,935,624 | $30,857,237 |
Rural Community Assistance West Sacramento, CA | $196,708,835 | $32,872,425 |
Burning Man Project San Francisco, CA | $30,700,234 | $27,748,874 |
Bay Area Community Benefit Organization Oakland, CA | $912,473 | $25,722,786 |
Human Solutions Inc Portland, OR | $41,573,265 | $24,704,381 |
East Bay Asian Local Development Corporation Oakland, CA | $146,938,594 | $23,961,947 |
Partners In Development Foundation Honolulu, HI | $6,037,007 | $19,233,237 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |