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Nonprofiteer
← CHILDRENS HARBOR INC

Form 990 for tax year 2022

Filed by CHILDRENS HARBOR INC.

Totals

Total revenue
$4,224,053
Total expenses
$4,170,932
Contributions and grants received
$4,171,062
Grants paid
$0
Program service revenue
$0
Investment income
$52,991
Other revenue
$0
Total assets, end of year
$3,288,803
Total liabilities, end of year
$542,924
Net assets or fund balances, end of year
$2,745,879
Program services expenses (Part IX)
$3,473,998
Management and general expenses
$278,504
Fundraising expenses
$418,430
Program service expenses (Part III)
$3,473,998

Program services were 83.3% 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

    $205,093

  • 1e · Government grants (contributions)

    $3,186,726

  • 1f · All other contributions, gifts and grants

    $779,243

  • 3 · Investment income

    total $49,036 · excluded $49,036

  • 4 · Income from investment of tax-exempt bond proceeds

    total $10,894 · excluded $10,894

  • 7a · Gross sales of assets other than inventory

    other assets -$6,939

  • 7c · Gain or loss

    other assets -$6,939

  • 7d · Net gain or loss

    total -$6,939 · excluded -$6,939

  • 8a · Fundraising events: gross income

    $173,521

  • 8a · Fundraising events: contributions included on line 1c

    $205,093

  • 8b · Fundraising events: direct expenses

    $173,521

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $278,743 · program services $262,557 · fundraising $16,186

  • 7 · Other salaries and wages

    total $2,170,604 · program services $1,838,187 · management and general $138,300 · fundraising $194,117

  • 9 · Other employee benefits

    total $272,073 · program services $229,409 · management and general $17,507 · fundraising $25,157

  • 10 · Payroll taxes

    total $186,790 · program services $157,947 · management and general $13,033 · fundraising $15,810

  • 11c · Fees: accounting

    total $21,800 · program services $21,800

  • 11g · Fees: other

    total $54,990 · program services $36,381 · management and general $17,779 · fundraising $830

  • 13 · Office expenses

    total $27,739 · program services $5,590 · management and general $9,436 · fundraising $12,713

  • 14 · Information technology

    total $97,773 · program services $72,510 · management and general $18,854 · fundraising $6,409

  • 16 · Occupancy

    total $142,846 · program services $139,383 · management and general $2,693 · fundraising $770

  • 17 · Travel

    total $69,770 · program services $54,957 · management and general $5,923 · fundraising $8,890

  • 22 · Depreciation, depletion and amortization

    total $87,824 · program services $71,595 · management and general $10,452 · fundraising $5,777

  • 23 · Insurance

    total $105,551 · program services $104,691 · management and general $860

  • 24a · Other expenses: RECRUITING

    total $4,097 · program services $3,454 · management and general $569 · fundraising $74

  • 24b · Other expenses: FACILITY MAINTENANCE

    total $141,932 · program services $126,540 · management and general $15,392

  • 24c · Other expenses: GENERAL HOUSEHOLD EXPENSES

    total $257,483 · program services $257,483

  • 24d · Other expenses: DUES AND SUBSCRIPTION

    total $19,960 · program services $676 · management and general $7,329 · fundraising $11,955

  • 24e · All other expenses

    total $230,957 · program services $90,838 · management and general $20,377 · fundraising $119,742

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,413,051 · end of year $1,338,652

  • 3 · Pledges and grants receivable

    beginning of year $11,000 · end of year $23,020

  • 4 · Accounts receivable

    beginning of year $263,155 · end of year $494,091

  • 7 · Other notes and loans receivable

    beginning of year $298,929

  • 9 · Prepaid expenses and deferred charges

    beginning of year $179,583 · end of year $189,075

  • 10a · Land, buildings and equipment: cost or other basis

    $1,282,997

  • 10b · Land, buildings and equipment: accumulated depreciation

    $765,796

  • 10c · Land, buildings and equipment, net

    beginning of year $455,498 · end of year $517,201

  • 15 · Other assets

    beginning of year $416,801 · end of year $726,764

  • 17 · Accounts payable and accrued expenses

    beginning of year $345,259 · end of year $390,612

  • 19 · Deferred revenue

    end of year $120,000

  • 25 · Other liabilities

    end of year $32,312

  • 27 · Net assets without donor restrictions

    beginning of year $2,527,525 · end of year $2,615,327

  • 28 · Net assets with donor restrictions

    beginning of year $165,233 · end of year $130,552

Mission and programs · 2022

Mission

WE MAKE SURE FOSTER CHILDREN STAY UNITED AS A FAMILY BY KEEPING SIBLINGS TOGETHER, RAISING THEM AS OUR OWN AND GIVING THEM THE PROFESSIONAL GUIDANCE THEY NEED TO REBUILD THEIR LIVES.

  • RESIDENTIAL PROGRAM: CHILDRENS HARBOR PROVIDES NURTURING, FAMILY GROUP HOMES FOR YOUTH/SIBLINGS AND PREGNANT/PARENTING TEENS IN THE FOSTER CARE SYSTEM ON OUR BEAUTIFUL 8 ACRE CAMPUS IN PEMBROKE PINES, FLORIDA. WE HAVE FOUR HOMES DEDICATED TO CARING FOR YOUTH/SIBLING GROUPS. EACH HOME CARES FOR SIX FOSTER CHILDREN ALLOWING FOR 24 CHILDREN IN OUR YOUTH/SIBLING HOMES. THIS PROGRAM IS DESIGNED TO BREAK THE CYCLE OF ABUSE AND INCREASE HEALTHY HABITS AND BEHAVIORS.WE HAVE ONE HOME DEDICATED TO SERVING PREGNANT AND PARENTING TEENS WITH THEIR BABIES. THIS IS THE ONLY PROGRAM IN BROWARD COUNTY, FLORIDA DEDICATED TO TEEN MOMS AND THEIR BABIES. WE PROVIDE EDUCATION FOR MOMS TO SUCCESSFULLY CARE FOR THEMSELVES AND THEIR CHILDREN.THE ORGANIZATION RECEIVED $2,829,178 OF GOVERNMENT GRANTS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN GOVERNMENT GRANTS (CONTRIBUTIONS) ON FORM 990, PAGE 9, PART VIII, LINE 1E.

    Expenses $2,744,087 · Revenue $2,974,178

  • FAMILY STRENGTHENING PROGRAM: CHILDRENS HARBOR HELPS PREVENT CHILD ABUSE THROUGH THE FAMILY STRENGTHENING PROGRAM. EACH YEAR, APPROXIMATELY 200 FAMILIES ACROSS BROWARD COUNTY RECEIVE IN-HOME COUNSELING TO IMPROVE PARENTING. THE NURTURING PARENTING PROGRAM, A BEST PRACTICE MODEL, EMPHASIZES THE IMPORTANCE OF RAISING CHILDREN IN A WARM, TRUSTING, AND CARING HOUSEHOLD. THE ORGANIZATION RECEIVED $357,548 OF GOVERNMENT GRANTS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN GOVERNMENT GRANTS (CONTRIBUTIONS) ON FORM 990, PAGE 9, PART VIII, LINE 1E.

    Expenses $568,891 · Revenue $357,548

  • ACADEMIC AND LIFE SKILLS:THE ACADEMIC PROGRAM PROVIDES THE TOOLS TO PROMOTE ACADEMIC SUCCESS IN THE ORGANIZATIONS RESIDENTIAL PROGRAM. THIS PROGRAM INCURRED TOTAL EXPENSES OF $161,020 AND RECEIVED A REVENUE GRANT OF $150,000.

    Expenses $161,020 · Revenue $150,000

As filed on the 2022 return.

Listed in Part VII

  • Tiffani Dhooge

    PRESIDENTCEO

    Total calculated
    $161,863
    From this org
    $156,404
    From related orgs
    $0
    Other
    $5,459
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $156,404
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $5,459
    Filer's total
    $161,863

  • Erik Chafin

    CHIEF OPERATING OFFICER

    Total calculated
    $116,880
    From this org
    $111,713
    From related orgs
    $0
    Other
    $5,167
    Hours/week
    40 + 1 related

  • Lisa Mooney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Stephanie Parker

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Manolis Alevropoulis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Karen Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nicholas Sproul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Paul Smith

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Debra Lage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Martin J Alexander

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Troy Sorel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Adriene McCoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jo Carol Rutherford

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • BROWNS HARBOR

    501C3 · HOUSING AND SUPPORT FOR FORMER FOSTER YOUTH · FL · controlled entity

    Directly controlled by YES

Provenance

Return type
form_990
Tax year
2022
Filed
24 April 2024
IRS schema version
2022v5.0
Source object
202421229349302337

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