2025-05-09T16:29:01-05:00 2024-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-07-01 930691750 THE HARBOR INC HARB 5033253426 PO BOX 1342 ASTORIA OR 97103 TERRI STEENBERGEN TREASURER 5033253426 2025-05-08 1 0 NATHAN STAMETS P01931251 5032205900 2023 2025-03-06 01:10:19Z REV WILLIAM K VAN NOSTR PO BOX 1342 ASTORIA OR 97103 1448786 0 X WWW.HARBORNW.ORG X 1978 OR TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. 3 3 45 30 0 0 1253232 1441173 0 0 969 6084 -3270 -4601 1250931 1442656 0 0 0 0 933931 1117660 0 0 147031 375215 552871 1309146 1670531 -58215 -227875 1028234 1611875 374913 1270191 653321 341684 TO PROVIDE ADVOCACY, PREVENTION AND SUPPORT WHILE PROMOTING SELF-DETERMINATION AND HOPE FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING. 0 0 1170055 ADVOCACY CENTER: THE ORGANIZATION OPERATES A CRISIS LINE, 24 HOURS A DAY, 7 DAYS A WEEK, AND IS A PARTNER IN THE DOMESTIC AND SEXUAL ASSAULT RESPONSE TEAM FOR CLATSOP COUNTY, RESPONDING TO THE SCENE OF AN ASSAULT AT THE REQUEST OF LAW ENFORCEMENT. THE ORGANIZATION PROVIDES INFORMATION AND REFERRAL, INDIVIDUAL AND GROUP COUNSELING, AND ASSISTANCE SERVICES FOR SURVIVORS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND TRAUMA. 172235 DOMESTIC VIOLENCE SHELTER: THE HARBOR OPERATES A SAFE AND CONFIDENTIAL SHELTER SPACE FOR SURVIVORS WHO ARE VICTIMIZED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. 1342290 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 OR X VEL SANDNESS 5033253426 PO BOX 1342 ASTORIA OR 97103 SUE HASTINGS CHAIR 3.00 X X 0 0 0 CATRIONA PENFIELD SECRETARY 1.00 X X 0 0 0 ALYSIA KHENDEK BOARD MEMBER 1.00 X 0 0 0 IOLANDA RAMIREZ BOARD MEMBER 1.00 X 0 0 0 REV BILL VAN NOSTRAN TREASURER 3.00 X X 0 0 0 JORDAN OKONIEWSKI BOARD MEMBER 1.00 X 0 0 0 SHYRA MERILA BOARD MEMBER 1.00 X 0 0 0 TERRI STEENBERGEN EXECUTIVE DIRECTOR 40.00 X 89820 0 16127 89820 0 16127 0 0 0 0 0 11000 721336 708837 2600 1441173 6084 6084 1529 11000 6130 -4601 -4601 1442656 0 0 1483 X 114856 74657 28714 11485 779101 672674 72269 34158 124046 107792 10997 5257 99657 83712 10962 4983 29077 28475 602 173972 99940 11238 62794 16053 16053 69564 58433 7653 3478 86039 78295 3442 4302 45977 38621 5057 2299 5127 4665 206 256 11499 10465 459 575 10285 9359 412 514 EMERGENCY SERVICES 94714 94714 10564 8963 1326 275 1670531 1342290 181210 147031 62498 143600 318341 960451 318194 152258 4102 6851 302716 106326 185252 196390 139847 152325 1028234 1611875 48821 55184 326092 1215007 374913 1270191 X 473969 173422 179352 168262 653321 341684 1028234 1611875 -227875 12478 -96240 0 X 0 0 0 X 735445 1100161 1042662 1253232 1441173 5572673 735445 1100161 1042662 1253232 1441173 5572673 5572673 94 17629 18 969 6084 24794 5597467 5048 0.99560 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23301 23301 196670 56345 140325 82745 49981 32764 196390 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NOT A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR BEFORE IT IS FILED AND MADE AVAILABLE FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES RECEIVE THE CONFLICT OF INTEREST POLICY AND INSTRUCTED TO DISCLOSE ANY CONFLICTS. THE BOARD REVIEWS ANY CONFLICTS AND TAKES ACTION AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE APPROVED COMPENSATION IS BASED ON COMPARISON TO MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 61,500. TOTAL EXPENSES 61,500. OTHER: PROGRAM SERVICE EXPENSES 99,940. MANAGEMENT AND GENERAL EXPENSES 11,238. FUNDRAISING EXPENSES 1,294. TOTAL EXPENSES 112,472.