Harbor Community Benefit Foundation
- Assets
- $670.8k
- Revenue
- $815.8k
- Investments
- $0.0
- Employees
- 4
- Location
- San Pedro, CA
- Founding
- 08/2011
- Data as of
- 12/2021
- EIN
- 45-2487333
Organization Overview
Harbor Community Benefit Foundation is located in San Pedro, CA. The organization was established in 2011. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. As of 12/2021, Harbor Community Benefit Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Community Benefit Foundation 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 12/2021, Harbor Community Benefit Foundation generated $815.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.0%) each year. All expenses for the organization totaled $602.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (13.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Harbor Community Benefit Foundation has awarded 72 individual grants totaling $3,680,963. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAUNCHED IN 2020, THE HEALTHY HARBOR COMMUNITY INITIATIVE (HHCI) GRANT PROGRAM AWARDED FUNDS TO FOUR ORGANIZATIONS, OFFSETTING THE IMPACTS OF PORT-RELATED OPERATIONS. GRANTS IN 2021 RANGED FROM $21,000 TO $135,000.THIS ANNUAL HEALTH-FOCUSED GRANT IS PART OF A LARGER STRATEGY TO BRING RESOURCES INTO THE COMMUNITY, SUPPORT ONGOING COLLABORATIONS, AND ESTABLISH NEW PARTNERSHIPS THAT BENEFIT THE COMMUNITIES OF SAN PEDRO AND WILMINGTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meghan Reese Executive Director | Officer | 40 | $120,000 |
Gisele Fong Board President | OfficerTrustee | 4 | $0 |
Gabriela Medina Vice President | OfficerTrustee | 4 | $0 |
Richard Havenick Treasurercfo | OfficerTrustee | 3 | $0 |
Ed Avol Secretary | OfficerTrustee | 3 | $0 |
Charlene Contreras Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $815,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $815,827 |
| Total Program Service Revenue | $0 |
| Investment income | $12 |
| 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 | $815,839 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $290,831 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,000 |
| Compensation of current officers, directors, key employees. | $22,508 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,489 |
| Pension plan accruals and contributions | $7,829 |
| Other employee benefits | $2,446 |
| Payroll taxes | $16,015 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,300 |
| Fees for services: Accounting | $34,736 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,644 |
| Advertising and promotion | $1,592 |
| Office expenses | $5,175 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,657 |
| 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 | $0 |
| Insurance | $4,047 |
| All other expenses | $0 |
| Total functional expenses | $602,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $351,747 |
| Savings and temporary cash investments | $313,938 |
| Pledges and grants receivable | $0 |
| 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 | $5,129 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $670,814 |
| Accounts payable and accrued expenses | $21,565 |
| Grants payable | $271,050 |
| 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 | $0 |
| Total liabilities | $292,615 |
| Net assets without donor restrictions | $314,803 |
| Net assets with donor restrictions | $63,396 |
| 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 | $670,814 |
Grants Awarded
Over the last fiscal year, Harbor Community Benefit Foundation has awarded $290,831 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Long Beach, CA PURPOSE: Healthy Harbor Comm Initiative Grant | $174,194 |
Long Beach, CA PURPOSE: Healthy Harbor Comm Initiative Grant | $60,000 |
Alhambra, CA PURPOSE: Healthy Harbor Comm Initiative Grant | $35,000 |
Kennesaw, GA PURPOSE: Healthy Harbor Comm Initiative Grant | $21,637 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Harbor Community Benefit Foundation has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carbon Mapper Inc Pasadena, CA | $31,271,707 | $23,068,061 |
Bonneville Environmental Foundation Portland, OR | $37,270,230 | $22,287,565 |
Heat And Frost Insulators And Allied Work Hlth And Welf Trst Fnd West Covina, CA | $22,035,506 | $17,164,369 |
Valley Water Management Company Bakersfield, CA | $39,706,744 | $18,737,791 |
Oregon Climate Trust Portland, OR | $32,274,539 | $14,712,148 |
Valley Can Sacramento, CA | $1,279,199 | $6,833,414 |
Southern California Mountains Foundation San Bernardino, CA | $4,368,064 | $6,209,639 |
Nature And Culture International Del Mar, CA | $9,466,383 | $7,280,421 |
Blue Hills Environmental Association Eagar, AZ | $2,022,492 | $3,802,818 |
Seventh Generation Advisors Santa Monica, CA | $10,066,340 | $3,860,775 |
Environmental Research Center Inc San Diego, CA | $11,028,825 | $2,712,741 |
Community Environmental Council Inc Santa Barbara, CA | $3,801,390 | $2,257,942 |