Totals
- Total revenue
- $1,495,242
- Total expenses
- $1,637,352
- Contributions and grants received
- $1,154,621
- Grants paid
- $0
- Program service revenue
- $295,327
- Investment income
- $662
- Other revenue
- $44,632
- Total assets, end of year
- $944,187
- Total liabilities, end of year
- $13,132
- Net assets or fund balances, end of year
- $931,055
- Program services expenses (Part IX)
- $1,442,585
- Management and general expenses
- $168,015
- Fundraising expenses
- $26,752
- Program service expenses (Part III)
- $1,442,585
Program services were 88.1% 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
$3,730
-
1f · All other contributions, gifts and grants
$1,150,891
-
1g · Noncash contributions included above
$5,430
-
2a · Program service revenue: MEDICARE AND MEDICAID PAY
total $7,646 · related or exempt $7,646
-
2b · Program service revenue: SAFE EXAMS
total $287,681 · related or exempt $287,681
-
3 · Investment income
total $1,736 · excluded $1,736
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $1,074
-
7c · Gain or loss
other assets -$1,074
-
7d · Net gain or loss
total -$1,074 · related or exempt -$1,074
-
8a · Fundraising events: gross income
$35,465
-
8a · Fundraising events: contributions included on line 1c
$3,730
-
8b · Fundraising events: direct expenses
$10,744
-
8c · Net income from fundraising events
total $24,721 · excluded $24,721
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,198
-
10b · Cost of goods sold
$960
-
10c · Net income from sales of inventory
total $238 · excluded $238
-
11a · Other revenue: Miscellaneous Income
total $19,439 · related or exempt $19,439
-
11b · Other revenue: RECORD COPIES
total $234 · related or exempt $234
-
11e · Other revenue, total
$19,673
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $84,942 · program services $38,224 · management and general $33,977 · fundraising $12,741
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $800,311 · program services $718,349 · management and general $75,742 · fundraising $6,220
-
8 · Pension plan contributions
total $10,006 · program services $9,890 · management and general $58 · fundraising $58
-
9 · Other employee benefits
total $118,534 · program services $116,039 · management and general $1,218 · fundraising $1,277
-
10 · Payroll taxes
total $69,523 · program services $65,962 · management and general $2,199 · fundraising $1,362
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,350 · program services $1,215 · management and general $135
-
11c · Fees: accounting
total $18,876 · program services $16,988 · management and general $1,888
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $232,687 · program services $209,418 · management and general $23,269
-
12 · Advertising and promotion
total $1,072 · program services $965 · management and general $107
-
13 · Office expenses
total $34,362 · program services $30,926 · management and general $3,436
-
14 · Information technology
total $19,040 · program services $17,136 · management and general $1,904
-
15 · Royalties
total $0
-
16 · Occupancy
total $69,649 · program services $62,684 · management and general $6,965
-
17 · Travel
total $46,211 · program services $41,590 · management and general $4,621
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,824 · program services $3,441 · management and general $383
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $58,991 · program services $53,091 · management and general $5,900
-
23 · Insurance
total $43,323 · program services $38,991 · management and general $4,332
-
24a · Other expenses: MISCELLANEOUS
total $12,051 · program services $10,846 · management and general $1,205
-
24b · Other expenses: FUNDRAISING REIMB
total $4,792 · fundraising $4,792
-
24c · Other expenses: Printing and Publications
total $2,661 · program services $2,395 · management and general $266
-
24d · Other expenses: BANK CHARGES
total $2,259 · program services $1,761 · management and general $196 · fundraising $302
-
24e · All other expenses
total $2,888 · program services $2,674 · management and general $214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $376,799 · end of year $244,323
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,251,863
-
10b · Land, buildings and equipment: accumulated depreciation
$551,999
-
10c · Land, buildings and equipment, net
beginning of year $702,940 · end of year $699,864
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,574 · end of year $13,132
-
27 · Net assets without donor restrictions
beginning of year $1,073,165 · end of year $931,055
Mission and programs · 2022
Mission
KIDS' HARBOR, INC. IS A MULTI-FUNCTIONING CHILD ADVOCACY CENTER ESTABLISHED TO PROVIDE A CHILD-FRIENDLY ATMOSPHERE FOR CHILDREN WHO MAY BE VICTIMS OF NEGLECT, SEXUAL, PHYSICAL, AND EMOTIONAL ABUSE. KIDS' HARBOR, INC. PROVIDES AN ENVIRONMENT FOR CHILD VICTIMS AND THEIR FAMILIES THAT FACILITATES EXPERT PSYCHOLOGICAL, MEDICAL AND LEGAL SERVICES WITHOUT FURTHER TRAUMATIZING THE CHILD. THE CENTER WORKS TO ORGANIZE THE EFFORTS OF LOCAL AND REGIONAL EXPERTS IN THE EVALUATION, TREATMENT, PREVENTION AND PROSECUTION OF CHILD ABUSE.
-
THE ADVOCATE GREETS THE CHILD AND THEIR CAREGIVER UPON ARRIVAL AT THE FACILITY AND OFFERS CARING SUPPORT AND ASSISTANCE TO THE CHILD AND THEIR NON OFFENDING CAREGIVERS. ADVOCATES PROVIDE COURT PREPARATION, COURT SUPPORT, REFERRALS TO MENTAL HEALTH SERVICES, AND ASSISTANCE IN APPLYING FOR BENEFITS FROM CRIME VICTIMS COMPENSATION.THE ADVOCATE WORKS AS PART OF THE MULTIDISCIPLINARY TEAM TO SCHEDULE AND COORDINATE INTERVIEWS AND CASE REVIEWS WITH LAW ENFORCEMENT, CHILDREN'S DIVISION, JUVENILE OFFICE, PROSECUTING ATTORNEYS AND MEDICAL PERSONNEL. ADVOCATES ALSO PROVIDE CASE UPDATES TO THE CHILD AND THEIR NON OFFENDING CAREGIVERS.
Expenses $721,293 · Revenue $667,660
-
SEXUAL ASSAULT FORENSIC EXAMINATIONS AND CHILD ABUSE RESOURCE AND EDUCATION (SAFE/CARE) ARE ALSO PROVIDED AT KIDS HARBOR BY A SPECIALLY TRAINED PHYSICIAN AND NURSE. A NON-INVASIVE VIDEO COLPOSCOPE IS USED IN THE EXAM IN ORDER TO MINIMIZE TRAUMA TO THE CHILD.
Expenses $432,776 · Revenue $275,528
-
THERAPY IS AVAILABLE TO ALL CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS SEEN AT KIDS' HARBOR. ADVOCATES WORK TO COORDINATE THE BEST COUNSELING REFFERAL EITHER THROUGH OUR OWN COUSELOR FREE OF CHARGE, OR THROUGH A REFFERAL TO ANOTHER COMMUNITY COUNSELING AGENCY.
Expenses $288,516
As filed on the 2022 return.
Listed in Part VII
-
Cara GerdimanCARA GERDIMAN
Executive Dir.
- Total calculated
- $73,271
- From this org
- $65,466
- From related orgs
- $0
- Other
- $7,805
- Hours/week
- 40
-
David ShippDAVID SHIPP
President
- Total calculated
- $0
- Hours/week
- 2
-
Lagina FitzpatrickLAGINA FITZPATRICK
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Julia HammondJULIA HAMMOND
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Shawna PhillipsSHAWNA PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura NelsonLAURA NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shaun HillSHAUN HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica BartholomewJESSICA BARTHOLOMEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sherrie WilliamsSHERRIE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim ThompsonTIM THOMPSON
Vice President
- Total calculated
- $0
- Hours/week
- 2
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
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441239349300549
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