Childrens Harbor Inc

Organization Overview

Childrens Harbor Inc is located in Alexander City, AL. The organization was established in 1996. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Childrens Harbor Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Harbor 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 12/2021, Childrens Harbor Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. While expenses have increased by 4.0% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

CHILDREN'S HARBOR'S MISSION IS TO SERVE SERIOUSLY ILL CHILDREN AND THEIR FAMILIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

AT OUR BIRMINGHAM FAMILY CENTER, WE HELP FAMILIES COPE WITH AND ADAPT TO A NEW DIAGNOSIS THROUGH ILLNESS-SPECIFIC COUNSELING, FINANCIAL AID, EDUCATION AND CAREER TRAINING, AND IN-HOSPITAL RESPITE SERVICES TO REST AND RECHARGE. THE CENTER AVERAGES 27,000 VISITORS ANNUALLY.


OUR LAKE MARTIN CAMPUS PROVIDES A 66-ACRE CAMP EXPERIENCE FOR FAMILIES TO CONNECT WITH OTHER FAMILIES EXPERIENCING THE SAME CHALLENGES AND TO RELIEVE STRESS THROUGH FUN AND RELAXING ACTIVITIES AND PROGRAMMING. THE CAMPUS FEATURES EXTENSIVE WATER FRONTAGE, ZERO-ENTRY SWIMMING POOLS, BASKETBALL AND VOLLEYBALL COURTS, CANOEING, HANDICAPPED-ACCESSIBLE TREE HOUSE, MINIATURE GOLF, AND ACTIVITY ROOMS. THE FACILITIES ARE DONATED AT NO-COST TO ORGANIZATIONS WHOSE MISSION IS TO SERVE CHRONICALLY ILL OR DISABLED CHILDREN. IN 2021, WE PARTNERED WITH 28 ORGANIZATIONS TO SERVE MORE THAN 4,500 CHILDREN AND THEIR FAMILY MEMBERS THROUGH 32 CAMP EXPERIENCES.


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Board, Officers & Key Employees

Name (title)Compensation
Cathryn A Outzen
CEO
$170,196
Benjamin Russell
Chairman
$0
Gene Davenport
Vice Chair
$0
Thomas Lamberth
Treasurer
$0
Jeff Stone
Director
$0
Stephen Rutledge
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $287,500
All other contributions, gifts, grants, and similar amounts not included above$3,658,392
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,945,892
Total Program Service Revenue$640,278
Investment income $1,224
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$822
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,602,501

Grants Recieved

Over the last fiscal year, we have identified 29 grants that Childrens Harbor Inc has recieved totaling $934,329.

Awarding OrganizationAmount
Bruce Pearl Family Foundation

Auburn, AL

PURPOSE: CONTRIBUTION TO ASSIST CHILDREN'S HARBOR WITH THEIR MISSION

$225,000
$110,000
Adelia Russell Charitable Foundation

Alexander City, AL

PURPOSE: UNRESTRICTED

$100,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HEALTH

$88,900
The Community Foundation Of Greater Birmingham

Birmingham, AL

PURPOSE: GENERAL SUPPORT

$87,350
Hill Crest Foundation Inc

Mountain Brook, AL

PURPOSE: SUPPORT

$80,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$7,426,445
Earnings$1,162,973
Admin Expense$58,755
Net Contributions$855,868
Ending Balance$9,386,531

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