Anchor House Inc
- Assets
- $4.0m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 50
- Location
- Trenton, NJ
- Founding
- 03/1983
- Data as of
- 06/2022
- EIN
- 22-2229995
Organization Overview
Anchor House Inc is located in Trenton, NJ. The organization was established in 1983. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Anchor House Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anchor House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Anchor House Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ANCHOR HOUSE INC.'S MISSION IS TO PROVIDE A SAFE HAVEN WHERE ABUSED, RUNAWAY, HOMELESS AND AT-RISK YOUTH AND THEIR FAMILIES ARE EMPOWERED TO SUCCEED AND THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ANCHOR HOUSE SHELTER PROVIDES SAFE SHELTER AND CRISIS INTERVENTION SERVICES FOR ABUSED, RUNAWAY AND HOMELESS YOUTH AGES 12 TO 17. RESIDENTIAL SERVICES INCLUDE SHELTER, FOOD, CLOTHING, MEDICAL, DENTAL AND MENTAL HEALTH CARE. RESIDENTS AND OUTCLIENTS RECEIVED INDIVIDUAL, FAMILY AND GROUP COUNSELING, LIFE SKILLS EDUCATION, EDUCATIONAL PREPARATION, JOB READINESS SKILLS, SUBSTANCE ABUSE PREVENTION AND COUNSELING, TRANSPORTATION, RECREATION, AND SERVICE LINKAGES. AFTERCARE COUNSELING AND SUPPORT GROUPS ARE AVAILABLE TO RESIDENTS, AT-RISK COMMUNITY YOUTH AND THEIR FAMILIES.
THE ANCHORAGE TRANSITIONAL LIVING PROGRAM PROVIDES SHELTER, FOOD, CLOTHING, MEDICAL ATTENTION, PSYCHOLOGICAL EVALUATIONS, THERAPY, INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS TRAINING, EMPLOYMENT AND EDUCATIONS SERVICES TO HOMELESS YOUTH AGES 18-21 TO ENSURE THEIR SUCCESSFUL TRANSITION TO INDEPENDENCE. THIS FISCAL YEAR, EIGHT YOUTH RESIDED IN THE PROGRAM. DISCHARGED YOUTH TRANSITIONED INTO SAFE, PERMANENT HOUSING. STAFF HELP YOUTH SECURE OTHER RESOURCES SUCH AS WRAPAROUND FUNDS FOR FURNITURE AND OTHER NECESSITIES, AND SCHOLARSHIPS FOR COLLEGE.
ANCHOR LINK OUTREACH INCLUDES OUR STREET OUTREACH PROGRAM (SOP), COC RAPID REHOUSING PROGRAM, COORDINATED ENTRY FOR HOMELESS YOUTH, AND THE YOUTH ADVISORY COUNCIL (YAC). THE ANCHOR HOUSE SOP, WHICH HAS BEEN AT THE FOREFRONT OF MERCER COUNTY'S YOUTH HOMELESS PREVENTION EFFORTS, WORKS DIRECTLY WITH RUNAWAY, HOMELESS AND STREET YOUTH AGES 14-21 IN CRISIS AND HAS A PROVEN TRACK RECORD OF SUCCESSFULLY HELPING YOUTH LEAVE THE STREETS, REDUCE EXPLOITATION, AND IMPROVE THEIR WELL-BEING AND SELF-SUFFICIENCY. RAPID REHOUSING SERVES YOUTH 18 TO 24 YEARS OF AGE WHO ARE HUD ELIGIBLE FOR SUPPORTIVE HOUSING. THE PROGRAM PROVIDES RENTAL ASSISTANCE, CASE MANAGEMENT, EMPLOYMENT AND EDUCATIONAL ASSISTANCE, LIFE SKILLS TRAINING AND ASSISTANCE WITH HOUSING COUNSELING AND SEARCHES. COORDINATED ENTRY FOR HOMELESS YOUTH SERVES HOMELESS YOUTH, AGES 18 TO 24 YEARS OF AGE. OUR PROGRAM CONDUCTS COMMUNITY AND STREET OUTREACH AND OFFERS HOUSING ASSESSMENT, CRISIS INTERVENTION AND CASE MANAGEMENT, AND REFERRALS TO SOCIAL SERVICE AGENCIES. YOUTH ARE ENCOURAGED TO JOIN OUR YOUTH ADVISORY COUNCIL (YAC) WHICH GIVES THEM AN OPPORTUNITY TO BE INVOLVED IN THE SERVICE PLANNING, PROGRAM DEVELOPMENT AND EVALUATION OF ANCHOR HOUSE'S PROGRAMS, AS WELL AS ADVOCATE FOR RUNAWAY AND HOMELESS YOUTH ON A LARGER SCALE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimber-Lise Mcnear Executive Director | Officer | 40 | $139,498 |
Beth Mowery Vice President | OfficerTrustee | 1 | $0 |
Dionne L Hallback Secretary | OfficerTrustee | 1 | $0 |
Richard C Belli Jr 2nd Vice President | OfficerTrustee | 1 | $0 |
Kristie Sells President | OfficerTrustee | 10 | $0 |
Russell J Buckley Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $440,000 |
| Government grants | $2,013,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $503,833 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,957,720 |
| Total Program Service Revenue | $0 |
| Investment income | $7,917 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,965,637 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $94,223 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $157,411 |
| Compensation of current officers, directors, key employees. | $39,353 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,219,658 |
| Pension plan accruals and contributions | $31,423 |
| Other employee benefits | $150,283 |
| Payroll taxes | $106,339 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $75,245 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,828 |
| Advertising and promotion | $0 |
| Office expenses | $62,186 |
| Information technology | $21,835 |
| Royalties | $0 |
| Occupancy | $145,406 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,988 |
| Insurance | $70,190 |
| All other expenses | $39,652 |
| Total functional expenses | $2,447,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,232 |
| Savings and temporary cash investments | $2,269,131 |
| Pledges and grants receivable | $186,081 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,595 |
| Net Land, buildings, and equipment | $1,534,320 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,875 |
| Total assets | $4,030,234 |
| Accounts payable and accrued expenses | $138,254 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,747 |
| Total liabilities | $145,001 |
| Net assets without donor restrictions | $3,685,704 |
| Net assets with donor restrictions | $199,529 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,030,234 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Anchor House Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Provident Bank Foundation Inc Iselin, NJ PURPOSE: PROGRAMS FOR HOMELESS YOUTH | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Folium Inc Chambersburg, PA | $14,596,128 | $25,665,038 |
Childrens Home Society Of New Jersey Trenton, NJ | $28,155,049 | $20,262,736 |
Kidspeace National Centers Of New England Inc Schnecksville, PA | $8,095,792 | $17,415,455 |
Glade Run Lutheran Services Zelienople, PA | $21,485,786 | $18,765,476 |
Friendship House Scranton, PA | $19,332,908 | $21,173,767 |
Williamsburg Infant And Early Childhood Development Center Inc Brooklyn, NY | $10,947,816 | $17,829,404 |
Community Counseling And Mediation Service Inc Brooklyn, NY | $22,401,444 | $19,970,012 |
Kidspeace National Centers Of North America Inc Schnecksville, PA | $6,013,176 | $16,966,770 |
Nia Community Services Network Inc Brooklyn, NY | $7,654,116 | $16,388,426 |
Girls Who Code Inc New York, NY | $56,064,304 | $28,119,627 |
United Activities Unlimited Staten Island, NY | $5,094,219 | $15,508,941 |
Auberle Mckeesport, PA | $5,710,506 | $15,397,907 |