NonprofitsHarbor House

Human Services

Harbor House

THOUSAND OAKS, CA

Total revenue

$1.2M

Total expenses

$1.2M

Net assets

$315K

Grants received

$1.0M

73 grants

EIN

384100881

Tax year

2024

Mission

Harbor house hopes to contribute to the building of a just community where all people are included. We see all human beings as worthy of our time and our efforts. We offer referrals, resources, case management, and a hand up for those who are struggling. It is our goal to help all people in our community find hope,gainful employment, affordable housing, and a sense of personal well being.

Programs

1 program

Pi house is a home that has been created for transitional youth between the ages of 18-24 that have aged out of the foster care system.it provides a stable environment in order to integrate these young adults into society as productive, employed individuals.

Expenses: $50K

Financials

FY 2024

Revenue

Contributions & grants$1.2M
Program service revenue$15K
Investment income$24
Other revenue$92
Total revenue$1.2M

Expenses

Grants paid$314K
Salaries & benefits$488K
Fundraising$166K
Other expenses$381K
Total expenses$1.2M
Total assets$315K
Net assets$315K

People

9 listed

NameRoleCompensation

DENISE CORTES

EXECUTIVE DI

Board

$119K

40 hrs/wk

SHERI GROENVELD

OPERATIONS D

Board

$97K

40 hrs/wk

CORY COLGAN

PRESIDENT

Board

2 hrs/wk

JILL COOK

VP, SECRETAR

Board

2 hrs/wk

KEN CAUDILL

TREASURER

Board

1 hrs/wk

PATRISSHA BOOKER

DIRECTOR

Board

0.25 hrs/wk

JOAN EGGERT

DIRECTOR

Board

2 hrs/wk

DAVE ZINSMEISTER

DIRECTOR

Board

0.25 hrs/wk

MARY WENNES

DIRECTOR

Board

2 hrs/wk

Grants received

Showing 73 of 73

FromAmountPurposeYear
$40K
Grants to support program operations
2024
$15K
Aid to Homeless and indigent
2024
$7K
UNRESTRICTED
2024
$77K
UNRESTRICTED
2023
$54K
GENERAL SUPPPORT
2023
$14K
CHARITABLE DONATION
2023
$11K
For grant recipient's exempt purposes
2023
$10K
break the stigma of abuse, offer refuge to survivors, and create pathways to empowerment
2023
$10K
Aid to Homeless and indigent
2023
$10K
TO SUPPORT providing services to those in need.
2023
$3K
ACHIEVE CHARITABLE PURPOSE
2023
$1K
General Operating Support
2023
$1K
Operating expenses
2023
$500
SOCIAL PROGRAMS
2023
$92K
UNRESTRICTED
2022
$25K
general support
2022
$20K
PROGRAM SUPPORT
2022
$17K
CHARITABLE DONATION
2022
$10K
Aid to Homeless and indigent
2022
$7K
For grant recipient's exempt purposes
2022
$5K
break the stigma of abuse, offer refuge to survivors, and create pathways to empowerment
2022
$2K
Operating expenses
2022
$1K
MIP PAYOUT FOR 12/02/22
2022
$1K
HOMELESS PROGRAM
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$450
GENERAL PURPOSE
2022
$200
PROGRAM/OPERATING SUPPORT
2022
$200
PROGRAM/OPERATING SUPPORT
2022
$25
PROGRAM/OPERATING SUPPORT
2022
$25
PROGRAM/OPERATING SUPPORT
2022
$41K
For grant recipient's exempt purposes
2021
$41K
For grant recipient's exempt purposes
2021
$35K
UNRESTRICTED
2021
$20K
PROGRAM SUPPORT
2021
$10K
Aid to Homeless and indigent
2021
$5K
break the stigma of abuse, offer refuge to survivors, and create pathways to empowerment
2021
$1K
Operating Expenses
2021
$1K
SOCIAL PROGRAMS
2021
$1K
MADE FOR GENERAL, CHARITABLE, RELIGIOUS, EDUCATIONAL OR SCIENTIFIC PURPOSE
2021
$1K
Operating Expenses
2021
$19K
For grant recipient's exempt purposes
2020
$10K
Aid to Homeless and indigent
2020
$10K
TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION
2020
$5K
GENERAL OPERATING SUPPORT.
2020
$3K
GENERAL OPERATING SUPPORT
2020
$3K
GENERAL OPERATING SUPPORT
2020
$2K
HOMELESS PROGRAM
2020
$1K
SOCIAL PROGRAMS
2020
$1K
Operating expenses
2020
$16K
For grant recipient's exempt purposes
2019
$10K
FOR GENERAL OPERATING SUPPORT ASSOCIATED WITH THE ORGANIZATION'S COVID-19 RESPONSE AND SERVICE TO THE COMMUNITY
2019
$23K
For grant recipient's exempt purposes
2018

Funded by

$1.0M from 27 funders · 73 grants · 2018–2024

Donor Advised Charitable Giving Inc

$255K · 6 grants · 2018–2023

Network For Good

$211K · 4 grants · 2021–2024

Fidelity Investments Charitable Gift Fund

$158K · 7 grants · 2018–2023

Sherwood Country Club Charitable

$119K · 4 grants · 2019–2023

Lawrence P Frank Foundation

$55K · 5 grants · 2020–2024

Town of Palm Beach United Way Inc

$40K · 1 grant · 2024

The Lluella Morey Murphey

$40K · 2 grants · 2021–2022

Charities Aid Foundation America

$32K · 2 grants · 2022–2023

Details

EIN384100881
NTEE codeP85
Subsection03
Ruling date2019-02
Formed2019
Employees14
Volunteers300
HARBOR HOUSE — Mission, Financials & Grants Received | Grantivo