NonprofitsThe Harbour Inc

Human Services

The Harbour Inc

PARK RIDGE, IL

Total revenue

$3.6M

Total expenses

$3.2M

Net assets

$2.1M

Grants received

$2.2M

125 grants

EIN

362827480

Tax year

2023

Mission

The harbour provides youth safety today and opportunities for a successful tomorrow.

Programs

3 programs

Safe harbour emergency shelter: provide shelter, crisis intervention, and comprehensive services for girls between the ages of 12 and 20 who are homeless, runaways, or locked out of their homes.

Expenses: $482K

Youth in transition community: provided longer term housing, counseling, and training in basic living skills toward the goal of independent living for young women between the ages of 16 and 22 who are experiencing homelessness. Youth in this program live in their own or shared apartments and receive start-up funds and a decreasing rent subsidy while they are working towards economic independence. In addition, youth in transition community provided a secure base and a boost towards self sufficiency.

Expenses: $449K

Successful teens/effective parents: provided pregnant and parent youth ages 16-22 with financial assistance and intensive social services targeted toward their unqiue needs. Youth receive counseling, training in independent living skills and child care, educational and vocational support and case management while they are learning skills to achieve self sufficiency.

Expenses: $394K

Financials

FY 2023

Revenue

Contributions & grants$2.2M
Program service revenue$1.3M
Investment income$10K
Other revenue$57K
Total revenue$3.6M

Expenses

Grants paid
Salaries & benefits$2.0M
Fundraising$232K
Other expenses$1.2M
Total expenses$3.2M
Total assets$2.8M
Net assets$2.1M

People

16 listed

NameRoleCompensation

MELODY ROSE

EXECUTIVE DIRECTOR

Board

$99K

40 hrs/wk

MARTHA SPATZ

CO-CHAIR

Board

4 hrs/wk

ERIC RESIDE

VICE CHAIR

Board

4 hrs/wk

SEAN WILLETT

TREASURER

Board

4 hrs/wk

ELIZABETH TOUSSAINT

SECRETARY

Board

4 hrs/wk

ALYSON STEWART

MEMBER

Board

4 hrs/wk

ELLEN SISTOVARIS

MEMBER

Board

4 hrs/wk

HARISH NATARAHJAN

MEMBER

Board

4 hrs/wk

SAVIO LOBO

CO-CHAIR

Board

4 hrs/wk

MARTUICE BROOKS

MEMBER

Board

4 hrs/wk

DAVE STUDENMUND

MEMBER

Board

4 hrs/wk

LESLEY PRESTEGAARD

MEMBER

Board

4 hrs/wk

SHARA KAMAL

MEMBER

Board

4 hrs/wk

LAURA SMILINGYTE

MEMBER

Board

4 hrs/wk

JENNIFER JACKSON LUTH

MEMBER

Board

4 hrs/wk

ROB MALENCH

MEMBER

Board

4 hrs/wk

Grants received

Showing 125 of 125

FromAmountPurposeYear
$12K
FINANCIAL ASSISTANCE
2024
$3K
FOR SERVICES TO EVANSTON YOUTH
2024
$2K
SOCIAL ASSISTANCE
2024
$1K
EDUCATION AND HOMELESSNESS SUPPORT
2024
$750
GENERAL EXEMPT PURPOSE
2024
$112K
GENERAL OPERATING
2023
$30K
SEE SCHEDULE O
2023
$30K
SAFE HOUSING FOR YOUNG CHILDRE
2023
$18K
FINANCIAL ASSISTANCE
2023
$15K
The Harbour
2023
$10K
COMMUNITY SUPPORT
2023
$8K
HARBOR EMERGENCY SHELTER
2023
$7K
COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES.
2023
$6K
GENERAL OPERATING SUPPORT
2023
$6K
For grant recipient's exempt purposes
2023
$5K
General Operations
2023
$3K
CHARITABLE AND EDUCATION
2023
$3K
General & Unrestricted
2023
$3K
SOCIAL ASSISTANCE
2023
$3K
FOR SERVICES TO EVANSTON YOUTH
2023
$1K
EDUCATION AND HOMELESSNESS SUPPORT
2023
$1K
CHARITABLE
2023
$105K
General Operating Support, In support of general operations to provide services in housing stability to female and non-binary youth ages 12-23.
2022
$50K
GENERAL OPERATING
2022
$42K
GENERAL OPERATING
2022
$25K
Women and Girls
2022
$25K
COMMUNITY SERVICES
2022
$18K
FINANCIAL ASSISTANCE
2022
$15K
SAFE HOUSING FOR YOUNG CHILDRE
2022
$14K
For grant recipient's exempt purposes
2022
$9K
COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES.
2022
$6K
SAFE HARBOR EMERGENCY SHELTER
2022
$5K
SOCIAL ASSISTANCE
2022
$5K
General Operating Purposes
2022
$4K
HOUSING AND SUPPORT SERVICES FOR HOMELESS YOUNG WOMEN
2022
$4K
General & Unrestricted
2022
$3K
GENERAL OPERATING SUPPORT
2022
$3K
FOR SERVICES TO EVANSTON YOUTH
2022
$2K
CHARITABLE AND EDUCATION
2022
$1K
GENERAL EXEMPT PURPOSE
2022
$1K
EDUCATION AND HOMELESSNESS SUPPORT
2022
$109K
For grant recipient's exempt purposes
2021
$109K
For grant recipient's exempt purposes
2021
$100K
GENERAL OPERATING
2021
$30K
SEE SCHEDULE O
2021
$25K
GENERAL OPERATING
2021
$21K
FINANCIAL ASSISTANCE
2021
$10K
SAFE HOUSING FOR YOUNG CHILDRE
2021
$8K
COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES.
2021
$6K
SAFE HARBOR EMERGENCY SHELTER
2021
$6K
PROGRAM SUPPORT
2021
$5K
TO FURTHER PROGRAM SERVICES
2021
$4K
CHARITABLE AND EDUCATION
2021
$4K
HOUSING AND SUPPORT SERVICES FOR HOMELESS YOUNG WOMEN
2021
$3K
PROVIDE FOOD, TRANSIT CARDS AND TRAINING MATERIALS FOR TWO SHELTERS
2021
$2K
General Operating Purposes
2021
$1K
CHILD & ADULT CARE
2021
$1K
CONTRIBUTION TO CHILDREN IN NEED
2021
$1K
EDUCATION AND HOMELESSNESS SUPPORT
2021
$204
GENERAL OPERATING SUPPORT
2021
$117K
For grant recipient's exempt purposes
2020
$60K
TO SUPPORT GENERAL OPERATIONS OF ORGANIZATIONS PROVIDING SERVICES THAT BUILD PATHWAYS TO STABILITY
2020
$30K
SEE SCHEDULE O
2020
$28K
GENERAL OPERATING
2020
$25K
COMMUNITY SERVICES
2020
$15K
GENERAL OPERATIONS
2020
$10K
SAFE HOUSING FOR YOUNG CHILDRE
2020
$8K
COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES.
2020
$8K
COMMUNITY SUPPORT
2020
$7K
FINANCIAL ASSISTANCE
2020
$6K
UNRESTRICTED GENERAL
2020
$6K
SAFE HARBOUR EMERGENCY SHELTER
2020
$6K
STEPS TO SUCCESS TRAINING AND JOURNEYS PROGRAM FOR HOMELESS TEEN GIRLS AND COVID EMERGENCY GRANT
2020
$5K
SOCIAL ASSISTANCE
2020
$5K
PROGRAM SUPPORT
2020
$3K
CHARITABLE AND EDUCATION
2020
$2K
General Operating Purposes
2020
$1K
GENERAL EXEMPT PURPOSE
2020
$1K
FUND RAISING SUPPORT
2020
$1K
EDUCATION AND HOMELESSNESS SUPPORT
2020
$1K
FOR SERVICES TO EVANSTON YOUTH
2020
$32K
GENERAL OPERATING
2019
$31K
GENERAL OPERATING SUPPORT
2019
$15K
FINANCIAL ASSISTANCE
2019
$10K
FUNDING WILL SUPPORT THE SAFE HARBOUR EMERGENCY SHELTER
2019
$10K
SAFE HOUSING FOR YOUNG CHILDRE
2019
$8K
COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES.
2019
$6K
PROGRAM SUPPORT
2019
$5K
SAFE HARBOUR EMERGENCY SHELTER
2019
$39K
GENERAL OPERATING
2018
$12K
FINANCIAL ASSISTANCE
2018
$8K
COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES
2018
$5K
OPERATING EXPENSES
2018
$4K
PROGRAM/OPERATING SUPPORT
2018
$1K
EDUCATION AND HOMELESSNESS SUPPORT
2018
$10K
SCHARP CENTER & HOUSING FOR INDIVIDUALS
2017
$8K
COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES.
2017
$5K
GENERAL OPERATING PURPOSES
2017

Funded by

$2.2M from 40 funders · 125 grants · 2017–2024

Frawley Family Foundation

$728K · 10 grants · 2018–2023

Fidelity Investments Charitable Gift Fund

$353K · 5 grants · 2020–2023

The Chicago Community Trust

$196K · 3 grants · 2019–2022

Pisani Family Foundation

$150K · 2 grants · 2021–2022

Village Treasure House

$102K · 7 grants · 2018–2024

North Shore Exchange Nfp

$90K · 3 grants · 2020–2023

American Online Giving Foundation Inc

$77K · 6 grants · 2019–2024

Edward & Wanda Jordan Family Foundation

$75K · 5 grants · 2019–2023

Details

EIN362827480
NTEE codeP300
Subsection03
Ruling date1976-02
Formed1971
Employees65
Volunteers100
THE HARBOUR INC — Mission, Financials & Grants Received | Grantivo