Harbor District Inc
- Assets
- $1.8m
- Revenue
- $790.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Milwaukee, WI
- Founding
- 04/2015
- Data as of
- 06/2022
- EIN
- 47-1388101
Organization Overview
Harbor District Inc is located in Milwaukee, WI. The organization was established in 2015. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 06/2022, Harbor District Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor District 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, Harbor District Inc generated $790.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $713.4k during the year ending 06/2022. 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
THE MISSION OF HARBOR DISTRICT, INC. IS TO LEAD THE REVITALIZATION OF MILWAUKEE'S HARBOR DISTRICT BY CONNECTING PEOPLE, SUPPORTING A HEALTHY BUSINESS COMMUNITY, AND IMPROVING THE QUALITY OF OUR NATURAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE 2021-22 FISCAL YEAR, HARBOR DISTRICT, INC. OFFERED COMMUNITY EVENTS; PROVIDED SUPPORT AND CONNECTIONS TO OTHER RESOURCES FOR BUSINESS IN OUR DISTRICT; ORGANIZED SUMMER EVENTS FOR 2022; HELD A COMMUNITY FESTIVAL IN PARTNERSHIP WITH TWO OTHER NOT-FOR-PROFITS TO EDUCATE AND ENTERTAIN THEM PUBLIC ON ALL THINGS FISH, WATER AND BOATS, AND PLANNED NEW PUBLIC SPACES AND IMPROVEMENTS TO OUR AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lilith Fowler Executive Director - Former | Officer | 32 | $89,760 |
Marvin Bynum II President | OfficerTrustee | 5 | $0 |
Rosamaria Martinez Vice President | OfficerTrustee | 2 | $0 |
Anne Summers Secretary | OfficerTrustee | 2 | $0 |
Nahid Afsari Treasurer | OfficerTrustee | 2 | $0 |
Carolyn Esswein Past President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $225,927 |
| All other contributions, gifts, grants, and similar amounts not included above | $514,896 |
| Noncash contributions included in lines 1a–1f | $1,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $740,823 |
| Total Program Service Revenue | $49,304 |
| Investment income | $158 |
| 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 | $790,285 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $100,441 |
| Compensation of current officers, directors, key employees. | $10,044 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,152 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,108 |
| Payroll taxes | $23,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $209,727 |
| Advertising and promotion | $4,921 |
| Office expenses | $18,567 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,420 |
| Travel | $4,901 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $815 |
| Interest | $270 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,680 |
| Insurance | $6,088 |
| All other expenses | $0 |
| Total functional expenses | $713,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,384 |
| Savings and temporary cash investments | $175,219 |
| Pledges and grants receivable | $253,279 |
| Accounts receivable, net | $23,665 |
| 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 | $48,985 |
| Net Land, buildings, and equipment | $1,252,315 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,839,847 |
| Accounts payable and accrued expenses | $104,596 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| 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 | $107,096 |
| Net assets without donor restrictions | $1,362,448 |
| Net assets with donor restrictions | $370,303 |
| 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 | $1,839,847 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Harbor District Inc has recieved totaling $430,000.
| Awarding Organization | Amount |
|---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: WORKING WATERFRONT: FROM PLANNING TO IMPLEMENTATION | $200,000 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: WORKING WATERFRONT: FROM PLANNING TO IMPLEMENTATION | $200,000 |
The Brookby Foundation Milwaukee, WI PURPOSE: ENVIRONMENTAL PROGRAMMING | $15,000 |
Prairie Springs Paul A@fleckenstein Charitable Trust Milwaukee, WI PURPOSE: GENERAL OPERATIONS | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Land Trust Saint Paul, MN | $15,349,534 | $12,321,916 |
Openlands Chicago, IL | $37,602,836 | $9,254,791 |
Grand Traverse Regional Land Conservancy Traverse City, MI | $83,640,436 | $14,843,118 |
Leelanau Conservancy Leland, MI | $37,540,108 | $6,574,386 |
Land Stewardship Project Minneapolis, MN | $5,082,245 | $3,400,549 |
Conservation Foundation Naperville, IL | $10,642,016 | $3,351,729 |
Tall Pines Conservancy Inc Nashotah, WI | $2,243,899 | $2,340,562 |
Lake Forest Open Lands Association Lake Forest, IL | $65,831,069 | $6,633,518 |
Little Traverse Conservancy Inc Harbor Springs, MI | $131,058,036 | $9,637,882 |
Jo Daviess Conservation Foundation Inc Elizabeth, IL | $13,683,840 | $1,728,367 |
Legacy Land Conservancy Ann Arbor, MI | $8,848,888 | $2,512,327 |
Southwest Michigan Land Conservancy Inc Galesburg, MI | $30,119,950 | $2,633,609 |