Harbor Light Foundation INC FY2022 filing

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Harbor Light seeks to create a hands-on learning environment that encourages high expectations for success through both developmental and age-appropriate instruction.

501(c)(3) charity; gifts are tax-deductible.
65¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $32K a year · 2% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
65%
of spending
Worth a look: 65% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
6 mo
of spending, in cash
Looks good: 6.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$442K
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
-7% vs prior year
Spent
$1.2M
To programs
65%
Net assets
$546K
By yearFY2020–FY2025
Revenue
$1.2M
FY2022▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.3M
FY2022$1.2M
FY2023$1.5M
FY2024$1.5M
FY2025$1.5M
Expenses
$1.2M
FY2022▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$997K
FY2021$1.1M
FY2022$1.2M
FY2023$1.5M
FY2024$1.5M
FY2025$1.6M
Net assets
$546K
FY2022▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2020$260K
FY2021$515K
FY2022$546K
FY2023$493K
FY2024$508K
FY2025$436K

From the FY2022 Form 990 (year ending August 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

65 cents of each dollar spent went to programs.

Program services 65% · $804K Management & general 31% · $388K Fundraising 4% · $49K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vacant
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Richard Douglas’s $146K as Executive Di is at the 64th percentile of top reported officer pay among 1552 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023
Richard Douglas$146,485$131,499$131,332

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Harbor Light Foundation INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers a creative, hands-on learning environment embracing unique learning styles.

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1 program · $804K · in their own filed words · FY2021
01

Students are introduced to a functional curriculum that focuses on communication, social development, and activities of daily living, vocational training and the pursuit of healthly and active lifestyles.

$804Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$1.2M
Gifts and grantsLn 1h$12K
Other incomeLn 4–11$2K
Money outPt IX
$1.2M
Ln 25
Programscol B$804K
Managementcol C$388K
Fundraisingcol D$49K
Owns and owesPt X
$546K
net assets · Ln 32
Cash and savingsLn 1–2$635K
Total assetsLn 16$988K
LiabilitiesLn 26$442K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$12K
Government grantsLn 1e$12K
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$8
Other incomeLn 4–11$2K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$635K
Cash and savings togetherLn 1–2$635K
Land, buildings, equipmentLn 10c$77K
Other assetsLn 15$22K
Total assetsLn 16$988K
LiabilitiesLn 26$442K
Net assetsLn 32$546K
OperationsPt I, VI
EmployeesI 581
VolunteersI 6100
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$542K$635K
Land, buildings, equipmentLn 10c$109K$77K
Total assetsLn 16$907K$988K
LiabilitiesLn 26$392K$442K
Net assetsLn 32$515K$546K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$122K$122K
Other salaries and wagesLn 7$590K$383K$171K$35K
Pension plan contributionsLn 8$14K$3K$11K
Payroll taxesLn 10$66K$35K$28K$3K
Accounting feesLn 11c$31K$3K$28K
Other fees for servicesLn 11g$62K$62K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$6K$6K
OccupancyLn 16$177K$159K$9K$9K
InterestLn 20$6K$3K$4K
Depreciation, depletion and amortizationLn 22$34K$31K$2K$2K
InsuranceLn 23$17K$11K$6K
Other expenses (24a–d)Ln 24$114K$114K
Total functional expensesLn 25$1.2M$804K$388K$49K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jul 13, 2026 $1.5M$1.6M−$72K$436K 990 PDF
FY2024Filed with the IRS Jul 2, 2025 $1.5M$1.5M$15K$508K 990 PDF
FY2023Filed with the IRS Jul 15, 2024 $1.5M$1.5M−$52K$493K 990 PDF
FY2022 ViewingFiled with the IRS Jul 15, 2023 $1.2M$1.2M$7K$546K 990 PDF
FY2021Filed with the IRS Dec 21, 2022 $1.3M$1.1M$278K$515K 990 PDF
FY2020Filed with the IRS Dec 21, 2022 $1.0M$997K$17K$260K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,248,297 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $348,206$12,362
I-9 Program service revenuePrior year $985,093$1,234,026
I-10 Investment incomePrior year $10$8
I-11 Other revenuePrior year $4,609$1,901
I-12 Total revenuePrior year $1,337,918$1,248,297
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $692,593$792,307
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $366,834$449,039
I-18 Total expensesPrior year $1,059,427$1,241,346
I-19 Revenue less expensesPrior year $278,491$6,951
Part VI · Governance 7 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $1,248,297 across 7 lines filed
VIII-1e Government grants$12,362
VIII-1h Total contributions, gifts and grants$12,362
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,234,026$1,234,026
VIII-3 Investment incomeRelated to mission $8$8
VIII-8 Net income from fundraising events$1,654
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $247$247
VIII-12 Total revenueRelated to mission $1,234,281$1,248,297
Part IX · Statement of functional expenses $1,241,346 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $122,000$122,000
IX-7 Other salaries and wagesPrograms $383,495 · Management $171,097 · Fundraising $35,399$589,991
IX-8 Pension plan contributionsPrograms $3,180 · Management $11,275$14,455
IX-10 Payroll taxesPrograms $34,906 · Management $27,662 · Fundraising $3,293$65,861
IX-11c Accounting feesPrograms $3,125 · Management $28,121$31,246
IX-11g Other fees for servicesPrograms $62,138$62,138
IX-12 Advertising and promotionManagement $1,587$1,587
IX-13 Office expensesManagement $5,817$5,817
IX-16 OccupancyPrograms $159,272 · Management $8,849 · Fundraising $8,849$176,970
IX-20 InterestPrograms $2,512 · Management $3,768$6,280
IX-22 Depreciation, depletion and amortizationPrograms $30,515 · Management $1,524 · Fundraising $1,524$33,563
IX-23 InsurancePrograms $11,025 · Management $6,324$17,349
IX-24 Other expenses (24a–d)Programs $114,089$114,089
IX-25 Total functional expensesPrograms $804,257 · Management $388,024 · Fundraising $49,065$1,241,346
Part X · Balance sheet $987,856 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $542,485$634,619
X-4 Accounts receivableStart of year $205,958$228,240
X-9 Prepaid expenses and deferred chargesStart of year $10,604$10,555
X-10c Land, buildings and equipment, netStart of year $109,338$77,442
X-14 Intangible assetsStart of year $16,667$15,000
X-15 Other assetsStart of year $22,000$22,000
X-16 Total assetsStart of year $907,052$987,856
X-17 Accounts payable and accrued expensesStart of year $27,714$76,414
X-19 Deferred revenueStart of year $193,583$208,960
X-25 Other liabilitiesStart of year $170,784$156,916
X-26 Total liabilitiesStart of year $392,081$442,290
X-32 Total net assets or fund balancesStart of year $514,971$545,566
X-33 Total liabilities and net assetsStart of year $907,052$987,856
Part XI · Reconciliation of net assets $545,566 net assets at year end
XI-1 Total revenue$1,248,297
XI-2 Total expenses$1,241,346
XI-3 Revenue less expenses$6,951
XI-4 Net assets at start of year$514,971
XI-9 Other changes in net assets$23,644
XI-10 Net assets at end of year$545,566

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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