Harbor Alternate Living Association
- Assets
- $928.6k
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 175
- Location
- Aberdeen, WA
- Founding
- 01/1981
- Data as of
- 06/2021
- EIN
- 91-1105571
Organization Overview
Harbor Alternate Living Association is located in Aberdeen, WA. The organization was established in 1981. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Harbor Alternate Living Association employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Alternate Living Association 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 06/2021, Harbor Alternate Living Association generated $8.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.7% each year . All expenses for the organization totaled $7.5m during the year ending 06/2021. While expenses have increased by 23.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HARBOR ALTERNATE LIVING ASSOCIATION IS TO PROVIDE A BRIDGE FOR PEOPLE WITH DISABILITIES TO MOVE FROM SECLUSION TO INCLUSION: FROM NEED TO COMPETENCE. BARRIERS WHICH IMPEDE THE PROGESS OF CHILDREN AND ADULTS WILL BE DECREASED BY ENCOURAGING THE COMMUNITY TO BE CONF
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF HARBOR ALTERNATE LIVING ASSOCIATION IS TO PROVIDE A BRIDGE FRO PEOPLE WITH DISABILITIES TO MOVE FROM SECLUSION TO INCLUSION: FROM NEED TO COMPETENCE. BARRIERS WHICH IMPEDE THE PROGRESS OF CHILDREN AND ADULTS WILL BE DECREASED BY ENCOURAGING THE COMMUNITY TO BE CONFIDENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Schmauss Executive Director | Officer | 50 | $341,209 |
Heleena Anderson Frinancial Manager | Officer | 50 | $274,417 |
Amanda M Rifenberg Human Resource Manager | Officer | 50 | $157,206 |
Paul Wood Program Manager | Officer | 40 | $118,789 |
Diana Dudrey Quality Assurance/trainer | Officer | 40 | $112,334 |
Christine Schmauss Program Manager | Officer | 40 | $111,653 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $8,098,282 |
| Investment income | $0 |
| 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 | $8,098,282 |
| 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. | $772,831 |
| Compensation of current officers, directors, key employees. | $772,831 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,536,664 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $229,301 |
| Payroll taxes | $639,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,576 |
| Office expenses | $180,988 |
| Information technology | $14,865 |
| Royalties | $0 |
| Occupancy | $54,727 |
| Travel | $20,088 |
| 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 | $35,148 |
| All other expenses | $0 |
| Total functional expenses | $7,488,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $721,601 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $207,028 |
| 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 | $0 |
| 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 | $928,629 |
| Accounts payable and accrued expenses | -$73,850 |
| 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 | $0 |
| Total liabilities | -$73,850 |
| Net assets without donor restrictions | $1,002,479 |
| Net assets with donor restrictions | $0 |
| 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 | $928,629 |
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