Harbor Developmental Disabilities Foundation EIN 95-3131243

Harbor Developmental Disabilities Foundation

EIN  95-3131243 Public charity (501(c)(3)) Torrance, CA Founded 1977 2 followers
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 7/4/26 · see original filing: IRS
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Size
$100M+
What they do
Empowers people with developmental disabilities through personalized services and support.
Leadership
Patrick Ruppe · Executive Director · $310K
Money in and out
$516.8M revenue, $516.7M expenses
Bottom line
99% program efficiency

Empowers people with developmental disabilities through personalized services and support. For fiscal year 2024 it reported $516.8M in revenue, $516.7M in expenses, and $279K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$516.8M
Pt VIII · Ln 12
Total expenses
$516.7M
Pt IX · Ln 25
Net assets
$279K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $116K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs0% vs prior filing year
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate▼ -44% vs prior filing year
Surplus margin
0%
revenue over expenses, this year▲ +552% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$516.8M
FY2024▲ +26%
Expenses
$516.7M
FY2024▲ +26%
Total assets
$148.1M
FY2024▲ +5%
Total liabilities
$147.9M
FY2024▲ +5%
Total revenue
$516.8M
Pt VIII · Ln 12
Total expenses
$516.7M
Pt IX · Ln 25
Net assets
$279K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$116K
Total assetsPt X · Ln 16$148.1M
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

1 program service account for $512.5M of program spending, described in the organization's own filed words · FY2024.
01

The entity was organized in accordance with the provisions of the lanterman developmental disabilities services act of the welfare and institutions code of california. In accordance with the act, the entity works to provide community-based services to individuals with INTELLECTUAL/DEVELOPMENTAL disabilities or delay, in partnership with…

$512.5Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHarbor Developmental Disabilities Foundation
EINHdr · item D95-3131243
Principal addressHdr · item CTorrance, CA
WebsiteHdr · item Jwww.harborrc.org
Year of formationHdr · item L1977
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P820)
Ruling yearIRS BMFJun 1977

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$310,185Pt VII · Sec A
Physician
$287,144Pt VII · Sec A
Chief Financial Officer
$264,740Pt VII · Sec A
Physician
$216,495Pt VII · Sec A
Dir. Info. Technology
$202,486Pt VII · Sec A
Director Client Services
$186,311Pt VII · Sec A
Dir. Case Mgmt. Support Svs.
$186,089Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Patrick Ruppe’s $310K as Executive Director is at the 29th percentile of top reported officer pay among 249 $100M+ human services 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 · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Patricia Del Monico$320,389$241,180
Patrick Ruppe$310,185$293,439
Ahoo Sahba$287,144$277,693
Judy Wada$264,740$237,635
Ahoo Sahba$262,445$232,702$231,470$217,380
Patrick Ruppe$252,364$224,945$160,933
Sylvia Olvera$216,495$199,754
Judy Wada$214,919$203,271$191,796$170,779

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.

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Statement of Revenue

Part VIII
Contributions & grants99%$514.1M
Program service revenue$2.0M
Investment income$627K
Other revenue$85K
— government grantsLn 1e$514.0M
Total revenueLn 12$516.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$512.5M
Management & general1%$4.2M
Total functional expensesLn 25$516.7M

Balance Sheet

Part X · end of year
CashLn 1$21.5M
Total assetsLn 16$148.1M
Total liabilitiesLn 26$147.9M
Total net assetsLn 32$279K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $21.5M · Operating expenses/yr $516.7M
0.5 months
Where the money goes
Program services
Program services $512.5M · Total expenses $516.7M
99%
Management & General
Management & general $4.2M · Total expenses $516.7M
1%
Fundraising
Fundraising $0 · Total expenses $516.7M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $83K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $514.1M · Total revenue $516.8M
99%
Government reliance
Government grants $514.0M · Total revenue $516.8M
99%
Earned-income share
Program service revenue $2.0M · Total revenue $516.8M
0%
Investment reliance
Investment income $627K · Total revenue $516.8M
0%
Program self-sufficiency
Program service revenue $2.0M · Total expenses $516.7M
0%
Growth & trend
Revenue growth (YoY)
This year $516.8M · Prior year $411.3M
+26%
Revenue CAGR
FY2019 $260.2M · FY2024 $516.8M
+15%
Net-asset trend (YoY)
End of year $279K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $516.8M · Expenses $516.7M
0%
Liabilities-to-Assets
Total liabilities — · Total assets $148.1M
Net-asset ratio
Net assets $279K · Total assets $148.1M
0%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $148.1M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Patrick Ruppe · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $310K · Total expenses $516.7M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $48.6M · Total expenses $516.7M
9%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 1%
Revenue growth 26%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$30K
Grants paid · 18 grants · $1.8B · 2019–2024
Unitemized GrantFY2024$225,384,975
Unitemized GrantFY2024$139,987,383
Unitemized GrantFY2024$83,888,724
Unitemized GrantFY2023$143,135,226
Unitemized GrantFY2023$129,871,530
Unitemized GrantFY2023$75,416,105
Unitemized GrantFY2022$117,674,717
Unitemized GrantFY2022$109,608,447
Unitemized GrantFY2022$74,191,139
Unitemized GrantFY2021$103,355,109
Unitemized GrantFY2021$83,225,592
Unitemized GrantFY2021$73,587,120
Unitemized GrantFY2020$100,210,065
Unitemized GrantFY2020$74,408,649
Unitemized GrantFY2020$73,514,399
Unitemized GrantFY2019$92,768,230
Unitemized GrantFY2019$68,947,290
Unitemized GrantFY2019$63,891,568

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$411.3M revenue · ⤓ 990 PDF
FY2023$349.7M revenue · ⤓ 990 PDF
FY2022$301.3M revenue · ⤓ 990 PDF
FY2021$283.7M revenue · ⤓ 990 PDF
FY2020$260.2M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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