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Nonprofiteer
← CHILDRENS HARBOR INC

Form 990 for tax year 2024

Filed by CHILDRENS HARBOR INC.

Totals

Total revenue
$5,184,067
Total expenses
$5,499,966
Contributions and grants received
$5,099,462
Grants paid
$0
Program service revenue
$0
Investment income
$81,728
Other revenue
$2,877
Total assets, end of year
$3,371,232
Total liabilities, end of year
$1,034,629
Net assets or fund balances, end of year
$2,336,603
Program services expenses (Part IX)
$4,569,012
Management and general expenses
$372,962
Fundraising expenses
$557,992
Program service expenses (Part III)
$4,569,012

Program services were 83.1% 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

    $323,976

  • 1e · Government grants (contributions)

    $3,756,265

  • 1f · All other contributions, gifts and grants

    $1,019,221

  • 1g · Noncash contributions included above

    $60,000

  • 3 · Investment income

    total $73,323 · excluded $73,323

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

    total $8,405 · excluded $8,405

  • 8a · Fundraising events: gross income

    $265,199

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

    $323,976

  • 8b · Fundraising events: direct expenses

    $265,199

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: CREDIT CARD REBATES

    total $2,877 · excluded $2,877

  • 11e · Other revenue, total

    $2,877

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $305,164 · program services $287,363 · fundraising $17,801

  • 7 · Other salaries and wages

    total $2,901,442 · program services $2,506,271 · management and general $169,629 · fundraising $225,542

  • 9 · Other employee benefits

    total $321,237 · program services $278,374 · management and general $15,204 · fundraising $27,659

  • 10 · Payroll taxes

    total $242,714 · program services $210,776 · management and general $12,924 · fundraising $19,014

  • 11b · Fees: legal

    total $25,000 · management and general $25,000

  • 11c · Fees: accounting

    total $22,714 · program services $22,714

  • 11g · Fees: other

    total $254,645 · program services $191,167 · management and general $54,871 · fundraising $8,607

  • 12 · Advertising and promotion

    total $60,000 · fundraising $60,000

  • 13 · Office expenses

    total $33,778 · program services $7,654 · management and general $7,627 · fundraising $18,497

  • 16 · Occupancy

    total $81,838 · program services $77,967 · management and general $3,031 · fundraising $840

  • 17 · Travel

    total $49,386 · program services $40,779 · management and general $1,921 · fundraising $6,686

  • 22 · Depreciation, depletion and amortization

    total $128,370 · program services $112,166 · management and general $12,164 · fundraising $4,040

  • 23 · Insurance

    total $114,951 · program services $96,140 · management and general $18,811

  • 24a · Other expenses: RECRUITING

    total $1,098 · program services $964 · management and general $134

  • 24b · Other expenses: FACILITY MAINTENANCE

    total $222,414 · program services $193,455 · management and general $22,215 · fundraising $6,744

  • 24c · Other expenses: GENERAL HOUSEHOLD EXPENSES

    total $423,720 · program services $423,720

  • 24d · Other expenses: DUES AND SUBSCRIPTION

    total $48,528 · program services $10,079 · management and general $10,343 · fundraising $28,106

  • 24e · All other expenses

    total $262,967 · program services $109,423 · management and general $19,088 · fundraising $134,456

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,441,022 · end of year $956,526

  • 3 · Pledges and grants receivable

    end of year $15,000

  • 4 · Accounts receivable

    beginning of year $503,944 · end of year $611,632

  • 9 · Prepaid expenses and deferred charges

    beginning of year $234,697 · end of year $263,909

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

    $1,361,912

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

    $846,308

  • 10c · Land, buildings and equipment, net

    beginning of year $551,344 · end of year $515,604

  • 15 · Other assets

    beginning of year $735,458 · end of year $1,008,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $524,840 · end of year $565,622

  • 19 · Deferred revenue

    beginning of year $263,544 · end of year $248,372

  • 25 · Other liabilities

    beginning of year $25,579 · end of year $220,635

  • 27 · Net assets without donor restrictions

    beginning of year $2,417,482 · end of year $2,153,818

  • 28 · Net assets with donor restrictions

    beginning of year $235,020 · end of year $182,785

Mission and programs · 2024

Mission

WE PROVIDE A SAFE HARBOR AND SUPPORTIVE ENVIRONMENT FOR AT-RISK CHILDREN AND YOUTH, WHILE HELPING FAMILIES IN OUR COMMUNITY NAVIGATE AND OVERCOME LIFES CHALLENGES.

  • 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 $3,524,130 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 $3,812,432 · Revenue $3,817,034

  • 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 $232,135 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 $751,808 · Revenue $232,135

  • 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 $4,772.

    Expenses $4,772

As filed on the 2024 return.

Listed in Part VII

  • Tiffani Dhooge

    PRESIDENTCEO

    Total calculated
    $178,015
    From this org
    $166,058
    From related orgs
    $0
    Other
    $11,957
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $166,058
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,957
    Filer's total
    $178,015

  • Erik Chafin

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $127,150
    From this org
    $116,598
    From related orgs
    $0
    Other
    $10,552
    Hours/week
    40 + 1 related

  • Martin J Alexander

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Debra Lage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Stephanie Parker

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Troy Sorel

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Laura Raybin-Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Manolis Alevropoulis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nicholas Sproul

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Karen Ross

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marleen Applebaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Clara Acero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brenda Forman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jesse Berheim

    DIRECTOR

    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
2024
Filed
30 March 2026
IRS schema version
2024v5.2
Source object
202600899349300535

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