NonprofitsLaurel House Inc

Laurel House Inc

TUSTIN, CA

Total revenue

$589K

Total expenses

$789K

Net assets

$1.1M

Grants received

$552K

53 grants

EIN

330098433

Tax year

2023

Mission

The mission of Laurel House (dba Hope Harbor) is providing a home for teens in crisis, transforming lives, and strengthening families. Laurel House has the only long-term youth shelters in Orange County, CA for runaway, homeless and troubled teen girls and boys.

Programs

2 programs

Counseling and Mental Health: Counseling and mental health services are provided to at-risk teens from low- to moderate- income households who have limited resources and access to mental health services. The teens we serve are struggling with issues of abuse, mental health, bullying, eating disorders, or suicide ideation, sometimes turning to substance abuse to self-medicate. Counseling sessions can average $150/hour which poses a significant burden to the families we serve. In 2024, 773 counseling sessions,and 64 crisis counseling sessions. Crisis counseling sessions are provided to teens who have experienced significant trauma such as sexual abuse or abandonment. Hope Harbor sucessfully acheived 100% of this goal.

Expenses: $58K

Live-in House Parents: Hope Harbor is the only youth shelter program in Orange County that employs live-in house parents providing case management and ongoing, consistent, stable supervision and support to runaway, homeless and at-risk teens. House parents coordinate school enrollment, liaise with the local schools on each teens individual needs including individualized Education Plans when needed and coordinate the mental health treatment plan. They meet regularly with each teen on his/her behavioral contract and goals. With their spouses, the house parents provide a safe and nurturing family atmosphere. In 2024, the following were provided: 28 hours of tutoring and SAT/ACT prep, 3,059 transportation assistance to school and appointments, 619 life skills sessions, 152 fitness and nutritional training sessions and 589 coaching/case management sessions. Hope Harbor successfully achieved 100% of this goal.

Expenses: $271K

Financials

FY 2023

Revenue

Contributions & grants$589K
Program service revenue
Investment income
Other revenue
Total revenue$589K

Expenses

Grants paid$136K
Salaries & benefits$291K
Fundraising$98K
Other expenses$363K
Total expenses$789K
Total assets$2.1M
Net assets$1.1M

People

10 listed

NameRoleCompensation

Mr Bryan Crain

President

Board

10 hrs/wk

Mr Bart Hansen

Vice Chairman

Board

1 hrs/wk

Mr Mark Conzelman

Chairman

Board

1 hrs/wk

Mr Christopher Ferebee

Treasurer

Board

1 hrs/wk

Mr Joe Oltmans

Director

Board

1 hrs/wk

Dr Ralph Duff

Former Director

Board

1 hrs/wk

Dr Bill Guard

Director

Board

1 hrs/wk

Dr Steve Callahan

Director

Board

1 hrs/wk

Mrs Jackie Nowlin

Director

Board

1 hrs/wk

Mr Jim Palmer

Former President

Board

10 hrs/wk

Grants received

Showing 53 of 53

FromAmountPurposeYear
$27K
HOUSING, SHELTER
2024
$15K
GENERAL SUPPORT
2024
$11K
TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN.
2024
$10K
Operating Funds
2024
$5K
PROVIDING HOUSING AND SUPPORT FOR AT-RISK TEENS
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$3K
PROVIDE THREE DAILY NUTRITIOUS MEALS AND SNACKS FOR 20 AT-RISK HOMELESS TEENS THAT RESIDE AT THE HARBOR HOUSE SHELTER
2024
$32K
GENERAL OPERATING
2023
$25K
HOME FOR TEENS IN CRISIS, SPONSORSHIP
2023
$20K
SUPPORT CHARITABLE PURPOSES OF THE ORGANIZATION.
2023
$17K
HOUSING, SHELTER
2023
$11K
GENERAL OPERATING
2023
$10K
HEALTH AND WELLNESS
2023
$10K
LONGTERM PREVENTATIVE RESIDENTIAL CARE FOR TEENS
2023
$9K
TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN.
2023
$8K
GENERAL SUPPORT
2023
$3K
ORGANIZATION'S CHARITABLE PURPOSE
2023
$30K
HOME FOR TEENS IN CRISIS, SPONSORSHIP
2022
$17K
PUBLIC, SOCIETAL BENEFIT
2022
$15K
GENERAL OPERATING
2022
$10K
GENERAL SUPPORT
2022
$8K
SUPPORTS TEENS AND FAMILIES IN CRISIS TO ENCOURAGE FAMILY RECONCILIATION BY PROVIDING TEMPORARY RESIDENTIAL CARE.
2022
$8K
TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN.
2022
$8K
GENERAL SUPPORT
2022
$5K
TO FURTHER THEIR CHARIT. PURPOSE.
2022
$5K
GENERAL SUPPORT
2022
$12K
TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN.
2021
$10K
PUBLIC, SOCIETAL BENEFIT
2021
$5K
TO PROVIDE HOUSING, BASIC NECESSITIES, COUNSELING AND CARE FOR RUNAWAY, HOMELESS AND TROUBLED TEEN GIRLS.
2021
$5K
GENERAL SUPPORT
2021
$5K
SUPPORTS TEENS AND FAMILIES IN CRISIS TO ENCOURAGE FAMILY RECONCILIATION BY PROVIDING TEMPORARY RESIDENTIAL CARE.
2021
$11K
TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN.
2020
$10K
MENTAL HEALTH CARE FOR AT-RISK AND HOMELESS TEENS
2020
$10K
SHELTER FOR AT-RISK TEENS
2020
$10K
OPERATING FUNDS
2020
$5K
GENERAL OPERATIONS
2020
$5K
PUBLIC, SOCIETAL BENEFIT
2020
$3K
SUPPORTS TEENS AND FAMILIES IN CRISIS TO ENCOURAGE FAMILY RECONCILIATION BY PROVIDING TEMPORARY RESIDENTIAL CARE.
2020
$3K
Social Services
2020
$10K
GENERAL OPERATING
2019
$1K
unspecified
2019
$10K
HOME FOR AT RISK, RUN AWAY OR HOMELESS TEEN GIRLS
2018
$10K
HOME FOR RUNAWAY, HOMELESS AND TROUBLED TEEN GIRLS
2018
$6K
UNRESTRICTED
2018
$5K
GENERAL SUPPORT
2018
$5K
GENERAL OPERATIONS
2018
$3K
Support for homeless teens.
2018

Funded by

$552K from 28 funders · 53 grants · 2017–2024

Hoag Memorial Hospital Presbyterian

$95K · 3 grants · 2020–2023

In-N-Out Burgers Foundation

$67K · 4 grants · 2019–2023

Roosters Foundation Of Orange County

$51K · 5 grants · 2020–2024

American Endowment Foundation

$44K · 2 grants · 2023–2024

Orange County Community Foundation

$41K · 4 grants · 2017–2023

Donor Advised Charitable Giving Inc

$32K · 3 grants · 2020–2022

O L Halsell Foundation

$30K · 3 grants · 2018–2024

Goodwin Family Memorial Tua

$26K · 3 grants · 2021–2023

Details

EIN330098433
Subsection03
Ruling date1985-07
Formed1985
Employees3
Volunteers50
LAUREL HOUSE INC — Mission, Financials & Grants Received | Grantivo