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Harbor Interfaith Services

San Pedro, CA · EIN 33-0031099 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Harbor Interfaith Services reported $19.9 million in revenue and $20.2 million in expenses for calendar year 2024. Of every $100 it spent, $97.52 went to program services, $1.79 to management and general costs and $0.69 to fundraising. Its largest source of revenue was contributions and grants: 99.0% of the total. Government grants made up 91.3%. The highest compensation it reported for one person was $222,421 (CEO/EXECUTIVE DIRECTOR). 2 people received more than $100,000 in reportable compensation. Revenue rose 125% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $20M

For context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $20M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 933 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
97.5%87.5%
Management & general
Part IX 25(C) ÷ 25(A)
1.8%10.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.7%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.01$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
99.0%17.0%
Government grants share of revenue
Part VIII 1e ÷ 12
91.3%1.0%
Program service revenue share
Part VIII 2g ÷ 12
0.2%66.2%
Highest reported compensation
Part VII-A, columns D–F
$222,421$300,863
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.10%1.57%
People paid over $100,000
Part VII, line 2
25
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
5.710.0
Independent voting board members
Part VI 1a–1b
8 of 8100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$8.6M expenses · 43.6% of program spending

The spa 8 coordinated entry system (ces) for adults, families and youth is a system designed to work collaboratively to house homeless individuals, families and youth

$1.1M expenses · 5.7% of program spending · grants $29,187

The family resource center (frc) is the portal for all the agency services and includes several programs. Fish, the agency food pantry, provides food, clothing and hygiene items, case advocacy, rental assistance, resources and referrals. Hope for seniors targets clients 55 and over and provides access to the food pantry once a month. Stop hunger now assists with signing up for cal fresh benefits

$512K expenses · 2.6% of program spending

His children's center, which includes the mary giminez-caulder center and his kids club, provides licensed care (monday - friday) to infants, toddlers, preschool and school aged children who are enrolled in Harbor Interfaith programs. Parents must be working and/or attending school

$9.5M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO/EXECUTIVE DIRECTOR
Officer, 40.00 hrs/week
$205,054$0$17,367$222,421
VP OF THE COORDINATED ENTRY SYSTEM
Highest compensated employee, 40.00 hrs/week
$101,060$0$6,993$108,053

2 people received more than $100,000 in reportable compensation from Harbor Interfaith Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $222K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$20M$20M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$20M$20M97.5%$9.6M$222,421
2023 ⓘ$17M$17M98.0%$9.9M$194,972
2022 ⓘ$13M$13M93.8%$9.4M$185,852
2021 ⓘ$12M$12M96.1%$9.5M$173,621
2020 ⓘ$12M$11M94.9%$9.2M$163,963
2019 ⓘ$8.8M$8.8M96.4%$8.5M$152,458

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5109
  • Volunteers Part I, line 638

Private foundation grants it received

11 private foundations reported grants to Harbor Interfaith Services totaling $575K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Harbor Interfaith Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Harbor Interfaith Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All housing & shelter charities · Largest charities in California

Questions people ask

How much of Harbor Interfaith Services's spending goes to programs?

In calendar year 2024, Harbor Interfaith Services reported that 97.5% of its $20.2 million in expenses went to program services, 1.8% to management and general and 0.7% to fundraising (Form 990, Part IX).

How much does Harbor Interfaith Services pay its top executive?

The largest total compensation Harbor Interfaith Services reported for one person in calendar year 2024 was $222,421, for the role of CEO/EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Harbor Interfaith Services get its money?

Of $19.9 million in revenue in calendar year 2024, 99.0% came from contributions and grants (including 91.3% from government grants) and 0.2% from program service revenue (Form 990, Part VIII).

Is Harbor Interfaith Services a registered charity?

The IRS lists EIN 33-0031099 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202610139349303361 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202403209349325425 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202303199349328565 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202243199349331039 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143199349327694 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003189349310915 · read the filing

All filings for EIN 33-0031099: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.