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Harbor
Harbor reported $50.7 million in revenue and $50.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.22 went to program services, $11.78 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 63.7% of the total. Government grants made up 35.1%. The highest compensation it reported for one person was $522,435 (PRESIDENT/CEO). 37 people received more than $100,000 in reportable compensation. Revenue rose 7% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $50MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $51MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.2% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.8% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 35.3% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 35.1% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 63.7% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $522,435 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.04% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 37 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.0 | 6.2 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 100.0% |
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
FY2025 · Form 990, Part III · the three largest programs by expenseCounseling, psychology, psychiatry, vocational rehabilitation, integrated primary & behavioral healthcare, day habilitation, prevention, and wellness services primarily to economically disadvantaged individuals in the community. Providing pharmaceutical services to the economically disadvantaged individuals in the community by renting affordable space to the pharmacy in exchange for the pharmacy exclusively serving the clients of harbor inc
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO Officer, 40.00 hrs/week | $515,407 | $0 | $7,028 | $522,435 |
| CHIEF MEDICAL OFFICER Highest compensated employee, 40.00 hrs/week | $420,453 | $0 | $37,932 | $458,385 |
| PSYCHIATRIST - TELEHEALTH Highest compensated employee, 40.00 hrs/week | $328,202 | $0 | $36,247 | $364,449 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $236,290 | $0 | $30,514 | $266,804 |
| CHIEF FINANCIAL OFFICER Highest compensated employee, 40.00 hrs/week | $252,011 | $0 | $9,042 | $261,053 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $219,448 | $0 | $14,403 | $233,851 |
37 people received more than $100,000 in reportable compensation from Harbor (Part VII, line 2). Compensation of current officers, directors and key employees totaled $541K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · 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–1b10 · 10 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 4Yes
- 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 5784
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| HR ON DEMAND Staffing | $2,726,738 |
| MIDWEST CONTRACTING INC Building contractor | $1,142,414 |
| KCS CONTRACTING LLC Interior contractor | $479,644 |
| MIND ELEMENTS PSYCHIATRY LLC Treatment servcies | $296,538 |
| STREAMLINE HEALTHCARE SOLU LLC Software services | $181,231 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Harbor totaling $24 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'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, you can publish a response that is linked from this page.
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Of every $100 Harbor spent in FY2025, $88.22 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Community CARE AllianceWoonsocket, RI · revenue $51M · programs 85.7% · FY2025
- Evergreen Treatment ServicesSeattle, WA · revenue $51M · programs 83.5% · 2025
- Northeast Treatment CentersPhiladelphia, PA · revenue $50M · programs 71.9% · FY2023
- Union Community Health CenterBronx, NY · revenue $51M · programs 93.5% · 2024
- Southwest Colorado Mental Health CenterDurango, CO · revenue $50M · programs 79.0% · FY2025
All mental health & crisis intervention charities · Largest charities in Ohio
Questions people ask
How much of Harbor's spending goes to programs?
In the fiscal year ending June 30, 2025, Harbor reported that 88.2% of its $50.4 million in expenses went to program services, 11.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Harbor pay its top executive?
The largest total compensation Harbor reported for one person in the fiscal year ending June 30, 2025 was $522,435, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Harbor get its money?
Of $50.7 million in revenue in the fiscal year ending June 30, 2025, 35.3% came from contributions and grants (including 35.1% from government grants) and 63.7% from program service revenue (Form 990, Part VIII).
Is Harbor a registered charity?
The IRS lists EIN 34-4434924 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611349349306091 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521359349306317 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401369349313105 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321259349301382 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221259349301857 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121329349300822 · read the filing
All filings for EIN 34-4434924: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.