Totals
- Total revenue
- $1,250,931
- Total expenses
- $1,309,146
- Contributions and grants received
- $1,253,232
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $969
- Other revenue
- -$3,270
- Total assets, end of year
- $1,028,234
- Total liabilities, end of year
- $374,913
- Net assets or fund balances, end of year
- $653,321
- Program services expenses (Part IX)
- $1,142,204
- Management and general expenses
- $79,822
- Fundraising expenses
- $87,120
- Program service expenses (Part III)
- $1,142,204
Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$35,707
-
1e · Government grants (contributions)
$928,431
-
1f · All other contributions, gifts and grants
$289,094
-
3 · Investment income
total $969 · excluded $969
-
8a · Fundraising events: gross income
$7,889
-
8a · Fundraising events: contributions included on line 1c
$35,707
-
8b · Fundraising events: direct expenses
$12,112
-
8c · Net income from fundraising events
total -$4,223 · excluded -$4,223
-
11a · Other revenue: OTHER INCOME
total $953 · excluded $953
-
11e · Other revenue, total
$953
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,824 · program services $83,295 · management and general $34,706 · fundraising $20,823
-
7 · Other salaries and wages
total $614,259 · program services $560,526 · management and general $20,662 · fundraising $33,071
-
9 · Other employee benefits
total $98,195 · program services $88,277 · management and general $4,222 · fundraising $5,696
-
10 · Payroll taxes
total $82,653 · program services $71,082 · management and general $5,786 · fundraising $5,785
-
11g · Fees: other
total $91,605 · program services $86,923 · management and general $4,682
-
12 · Advertising and promotion
total $13,212 · fundraising $13,212
-
13 · Office expenses
total $44,246 · program services $38,260 · management and general $2,972 · fundraising $3,014
-
16 · Occupancy
total $60,888 · program services $55,408 · management and general $2,436 · fundraising $3,044
-
19 · Conferences, conventions and meetings
total $16,409 · program services $14,111 · management and general $1,149 · fundraising $1,149
-
22 · Depreciation, depletion and amortization
total $11,264 · program services $10,252 · management and general $449 · fundraising $563
-
23 · Insurance
total $8,337 · program services $7,587 · management and general $333 · fundraising $417
-
24a · Other expenses: EMERGENCY SERVICES
total $107,355 · program services $107,355
-
24e · All other expenses
total $21,899 · program services $19,128 · management and general $2,425 · fundraising $346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,473 · end of year $62,498
-
2 · Savings and temporary cash investments
beginning of year $238,817 · end of year $318,341
-
4 · Accounts receivable
beginning of year $178,773 · end of year $318,194
-
9 · Prepaid expenses and deferred charges
beginning of year $4,100 · end of year $4,102
-
10a · Land, buildings and equipment: cost or other basis
$281,577
-
10b · Land, buildings and equipment: accumulated depreciation
$96,325
-
10c · Land, buildings and equipment, net
beginning of year $181,985 · end of year $185,252
-
11 · Investments: publicly traded securities
beginning of year $132,323 · end of year $139,847
-
17 · Accounts payable and accrued expenses
beginning of year $47,920 · end of year $48,821
-
19 · Deferred revenue
beginning of year $67,539 · end of year $326,092
-
27 · Net assets without donor restrictions
beginning of year $482,328 · end of year $473,969
-
28 · Net assets with donor restrictions
beginning of year $221,684 · end of year $179,352
Mission and programs · 2022
Mission
TO PROVIDE ADVOCACY, PREVENTION AND SUPPORT WHILE PROMOTING SELF-DETERMINATION AND HOPE FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING.
Activities or mission (Part I)
TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE.
-
ADVOCACY CENTER: THE AGENCY'S SERVICES INCLUDE A 24-HOUR HOT-LINE AND RESPONSE, TRAUMA INFORMED ADVOCACY AND REFERRAL , SUPPORT GROUPS, MEDICAL ADVOCACY AND RESPONSE, LAW ENFORCEMENT ADVOCACY AND RESPONSE, CULTURALLY SPECIFIC SERVICES FOR THE LATINX AND LGBTQIA+ POPULATIONS, AND A YOUTH OUTREACH AND SEXUAL ASSAULT PREVENTION PROGRAM.
Expenses $918,175
-
DOMESTIC VIOLENCE SHELTER: THE HARBOR OPERATES A SAFE AND CONFIDENTIAL SHELTER SPACE FOR SURVIVORS WHO ARE VICTIMIZED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT.
Expenses $224,029
As filed on the 2022 return.
Listed in Part VII
-
Sue HastingsSUE HASTINGS
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Catriona PenfieldCATRIONA PENFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alysia KhendekALYSIA KHENDEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Iolanda RamirezIOLANDA RAMIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Bill Van NostranREV BILL VAN NOSTRAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kelly Peekstock MDKELLY PEEKSTOCK MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan OkoniewskiJORDAN OKONIEWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shyra MerilaSHYRA MERILA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terri SteenbergenTERRI STEENBERGEN
EXECUTIVE DIRECTOR
- Total calculated
- $94,897
- From this org
- $82,493
- From related orgs
- $0
- Other
- $12,404
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421319349305312
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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