Harbor Fund INC: FY2020 Nonprofit Profile & Form 990 (EIN 82-2596941)

Revenue by fiscal year
FY2020	$3.1M
FY2021	$147K
FY2022	−$308K

Expenses by fiscal year
FY2020	$765K
FY2021	$718K
FY2022	$2.2M

Net assets by fiscal year
FY2020	$3.1M
FY2021	$2.7M
FY2022	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

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

Where the money goes

96 cents of each dollar spent went to programs.

96%

Program services 96% · $738K Management & general 4% · $27K

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

3 people listed on the 990.

Part VII, Section A · reportable compensation

Holli Rivera

President and Executive Director

$0Pt VII · Sec A

Essi Egbeto

Treasurer

$0Pt VII · Sec A

Russ Hargrove

Secretary

$0Pt VII · Sec A

See Harbor Fund INC executive salaries →

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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

Empowers youth to learn, grow, and succeed in sustainable careers.

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Provided by the organization

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1 program · $738K · in their own filed words · FY2020

01

Harbor fund, inc. Seeks to facilitate, support and increase charitable activities in the areas including, but not limited to, youth education and development, science technology, engineering, and mathematics ("stem") education, nutrition and food RESCUE/RECOVERY, integrative medicine, conservation and the arts.

$738Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · this organization's grantmaking

Grants paid · 72 grants · $3.6M · 2020–2022

General Conference Corporation of the Seventh Day AdventistsFY2022$1,788,311

The Bottom Line INCMA · FY2022$144,440

Funding Together to End HomelessnessFY2022$60,000

The Opportunity NetworkFY2022$50,000

Fund for the City of New York INCNY · FY2022$30,000

Research Foundation of the City University of New YorkNY · FY2022$30,000

Futures and Options INCNY · FY2022$25,000

Fjc - a Foundation of Donor Advised FundsFY2022$11,426

Citizens Committee for Children of New YorkNY · FY2022$10,000

Community Funds INCNY · FY2021$100,000

Workforce Professionals Training InstituteNY · FY2021$50,000

Goddard Riverside Community CenterNY · FY2021$40,000

The New York Opportunity Network INC DBA the Opportunity NetworkNY · FY2021$30,000

The Knowledge House Fellowship INCNY · FY2021$27,500

Reel Stories Teen Filmmaking INCNY · FY2021$25,000

OnegoalIL · FY2021$25,000

The Bottom Line INCMA · FY2021$25,000

Arbor Brothers INCNY · FY2021$25,000

See all 72 grants →

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$3.1M

Ln 12

Gifts and grantsLn 1h$3.1M

Investment incomeLn 3$16K

Money outPt IX

$765K

Ln 25

Programscol B$738K

Managementcol C$27K

Owns and owesPt X

$3.1M

net assets · Ln 32

Cash and savingsLn 1–2$857K

Total assetsLn 16$3.1M

LiabilitiesLn 26$0

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$3.1M

Noncash giftsLn 1g$986K

Investment incomeLn 3$16K

Gains on assetsLn 7−$22K

Total revenueLn 12$3.1M

Assets in detailPt X, end of year

CashLn 1$4K

SavingsLn 2$853K

Cash and savings togetherLn 1–2$857K

InvestmentsLn 11–13$2.3M

Total assetsLn 16$3.1M

LiabilitiesLn 26$0

Net assetsLn 32$3.1M

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$13K	$857K
InvestmentsLn 11–13	$731K	$2.3M
Total assetsLn 16	$744K	$3.1M
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$744K	$3.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$738K	$738K
Legal feesLn 11b	$8K		$8K
Accounting feesLn 11c	$10K		$10K
Investment management feesLn 11f	$8K		$8K
Office expensesLn 13	$1K		$1K
InsuranceLn 23	$1K		$1K
Total functional expensesLn 25	$765K	$738K	$27K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest	−$308K	$2.2M	−$2.5M	$0	990 PDF
FY2021	$147K	$718K	−$571K	$2.7M	990 PDF
FY2020 Viewing	$3.1M	$765K	$2.3M	$3.1M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants M · Noncash O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $3,081,167 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $522,185$3,065,615

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $35,302$15,552

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $557,487$3,081,167

I-13 Grants and similar amounts paidPrior year $314,600$738,000

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $22,070$27,452

I-18 Total expensesPrior year $336,670$765,452

I-19 Revenue less expensesPrior year $220,817$2,315,715

Part VI · Governance 3 of 3 board members independent, 1 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

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

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $3,081,167 across 6 lines filed

VIII-1f All other contributions, gifts and grants$3,065,615

VIII-1g Noncash contributions (included above)$986,189

VIII-1h Total contributions, gifts and grants$3,065,615

VIII-3 Investment incomeExcluded from tax $37,482$37,482

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$21,930−$21,930

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $15,552$3,081,167

Part IX · Statement of functional expenses $765,452 across 6 lines filed

IX-1 Grants to domestic organizationsPrograms $738,000$738,000

IX-11b Legal feesManagement $7,528$7,528

IX-11c Accounting feesManagement $9,865$9,865

IX-11f Investment management feesManagement $7,801$7,801

IX-13 Office expensesManagement $1,056$1,056

IX-23 InsuranceManagement $1,202$1,202

IX-25 Total functional expensesPrograms $738,000 · Management $27,452 · Fundraising $0$765,452

Part X · Balance sheet $3,107,178 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $11,277$4,131

X-2 Savings and temporary cash investmentsStart of year $2,083$852,958

X-11 Publicly traded securitiesStart of year $27,102$100,529

X-12 Other securitiesStart of year $703,790$2,149,560

X-16 Total assetsStart of year $744,252$3,107,178

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $743,663$3,106,589

X-28 Net assets with donor restrictionsStart of year $589$589

X-32 Total net assets or fund balancesStart of year $744,252$3,107,178

X-33 Total liabilities and net assetsStart of year $744,252$3,107,178

Part XI · Reconciliation of net assets $3,107,178 net assets at year end

XI-1 Total revenue$3,081,167

XI-2 Total expenses$765,452

XI-3 Revenue less expenses$2,315,715

XI-4 Net assets at start of year$744,252

XI-5 Net unrealized gains (losses) on investments$47,211

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$3,107,178

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Harbor Fund INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Harbor Fund INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV