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Nonprofiteer
← HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC

Form 990 for tax year 2024

Filed by HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC.

Totals

Total revenue
$2,530,005
Total expenses
$3,120,022
Contributions and grants received
$2,452,152
Grants paid
$0
Program service revenue
$0
Investment income
$16,336
Other revenue
$61,517
Total assets, end of year
$8,981,694
Total liabilities, end of year
$321,786
Net assets or fund balances, end of year
$8,659,908
Program services expenses (Part IX)
$2,678,630
Management and general expenses
$298,021
Fundraising expenses
$143,371
Program service expenses (Part III)
$2,678,630

Program services were 85.9% 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

    $67,961

  • 1e · Government grants (contributions)

    $858,421

  • 1f · All other contributions, gifts and grants

    $1,525,770

  • 3 · Investment income

    total $16,336 · excluded $16,336

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

    $67,961

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $57,901 · related or exempt $57,901

  • 11b · Other revenue: MISCELLANEOUS

    total $3,616 · related or exempt $3,616

  • 11e · Other revenue, total

    $61,517

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,580,355 · program services $1,343,302 · management and general $173,839 · fundraising $63,214

  • 9 · Other employee benefits

    total $162,806 · program services $138,385 · management and general $17,909 · fundraising $6,512

  • 10 · Payroll taxes

    total $126,020 · program services $107,117 · management and general $13,862 · fundraising $5,041

  • 11c · Fees: accounting

    total $17,150 · program services $14,920 · management and general $1,372 · fundraising $858

  • 11g · Fees: other

    total $174,255 · program services $134,121 · management and general $12,333 · fundraising $27,801

  • 13 · Office expenses

    total $39,898 · program services $34,006 · management and general $3,897 · fundraising $1,995

  • 16 · Occupancy

    total $129,849 · program services $112,969 · management and general $10,388 · fundraising $6,492

  • 17 · Travel

    total $12,827 · program services $9,596 · management and general $1,368 · fundraising $1,863

  • 22 · Depreciation, depletion and amortization

    total $256,464 · program services $243,641 · management and general $12,823

  • 23 · Insurance

    total $70,155 · program services $61,035 · management and general $5,612 · fundraising $3,508

  • 24a · Other expenses: IN-KIND EXPENSE

    total $277,792 · program services $241,679 · management and general $22,223 · fundraising $13,890

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $139,215 · program services $121,117 · management and general $11,137 · fundraising $6,961

  • 24c · Other expenses: SUPPLIES

    total $43,333 · program services $37,699 · management and general $3,467 · fundraising $2,167

  • 24d · Other expenses: TELEPHONE

    total $34,984 · program services $30,436 · management and general $2,799 · fundraising $1,749

  • 24e · All other expenses

    total $54,919 · program services $48,607 · management and general $4,992 · fundraising $1,320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,875 · end of year $152,054

  • 2 · Savings and temporary cash investments

    beginning of year $256,188 · end of year $391,759

  • 4 · Accounts receivable

    beginning of year $336,344 · end of year $32,894

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,574 · end of year $80,408

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

    $8,622,211

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

    $3,196,297

  • 10c · Land, buildings and equipment, net

    beginning of year $5,682,377 · end of year $5,425,914

  • 11 · Investments: publicly traded securities

    beginning of year $1,491,135 · end of year $1,508,477

  • 12 · Investments: other securities

    beginning of year $1,135,213 · end of year $1,264,404

  • 15 · Other assets

    end of year $125,784

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,817 · end of year $90,002

  • 19 · Deferred revenue

    beginning of year $29,750 · end of year $41,750

  • 25 · Other liabilities

    end of year $190,034

  • 27 · Net assets without donor restrictions

    beginning of year $8,936,871 · end of year $8,632,612

  • 28 · Net assets with donor restrictions

    beginning of year $15,268 · end of year $27,296

Mission and programs · 2024

Mission

TO LEAD A COMMUNITY WIDE PARTNERSHIP IN THE PREVENTION AND AWARENESS OF DOMESTIC AND SEXUAL VIOLENCE AND ABUSE, AND TO OFFER SAFETY AND SUPPORT TO DIVERSE FAMILIES AND INDIVIDUALS IN CRISIS.

Activities or mission (Part I)

TO EMPOWER COMMUNITIES TO BE FREE FROM DOMESTIC ABUSE THROUGH SAFETY, KNOWLEDGE AND ENGAGEMENT.

  • PROVIDE A COMPREHENSIVE DOMESTIC ABUSE PROGRAM OFFERING SAFETY AND SUPPORT TO ALL VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN, INCLUDING BOTH PHYSICAL AND PSYCOLOGICAL ABUSE.

    Expenses $2,678,630

As filed on the 2024 return.

Listed in Part VII

  • Tracy Plamann

    CEO

    Total calculated
    $104,962
    From this org
    $104,962
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Melodie Briggs

    BOARD MEMBER

    Total calculated
    $0

  • Cory Brumlic

    BOARD MEMBER

    Total calculated
    $0

  • Jean Coopman-Jansen

    VICE PRESIDE

    Total calculated
    $0

  • Mike Frisch

    BOARD MEMBER

    Total calculated
    $0

  • Ashley Hargrave

    BOARD CHAIR

    Total calculated
    $0

  • Tracey Noffke

    BOARD MEMBER

    Total calculated
    $0

  • Brynn Olearnick

    BOARD MEMBER

    Total calculated
    $0

  • Jennifer Peotter

    SECRETARY

    Total calculated
    $0

  • Kellan Popp

    TREASURER

    Total calculated
    $0

  • Nikki Voelzke

    PAST PRESIDE

    Total calculated
    $0

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
2024
Filed
29 July 2026
IRS schema version
2024v5.0
Source object
202642239349302119

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