2024-11-13T02:09:03-07:00 2023-12-31 824105877 NWAFM PLLC PO Box 77033 Seattle WA 981770033 990 2023-01-01 811685580 CHAPLAINS ON THE HARBOR CHAP 3606379962 52 Arland Road Montesano WA 98563 Barb Weza Executive Director 3606379962 2024-11-13 1 1 David Schor P01873145 2067898484 2024-11-07 2023 2024-10-15 13:58:12Z Barb Weza 52 Arland Rd Montesano WA 98563 566104 0 X https://chaplainsontheharbor.org/ X 2021 WA Our mission is to build relationships and stand with the poor of Grays Harbor County as together we build leadership and transformation for community empowerment. 5 5 10 5 0 0 668036 565529 0 0 3 0 2332 575 670371 566104 0 0 0 0 664546 458315 0 0 8237 124429 94434 788975 552749 -118604 13355 95393 106991 97972 96215 -2579 10776 Our mission is to build relationships and stand with the poor of Grays Harbor County as together we build leadership and transformation for community empowerment. 0 0 222661 0 0 OUTREACH: In 2023 our Street and Jail Outreach programs visited neighbors on the street, served weekly meals, and made weekly visits to people in jail. We served an average of 50 people on the streets of Grays Harbor every week. We visit an average of four people in jail each week. We served approximately 8300 meals in 2023. 220282 0 222721 SHELTER: Our cold weather shelter provides for overnight stays at our community center in Westport. Guests also had access to showers, laundry, case management, and resource connection while at our community center. The shelter operates November 1 through March 31. In 2023 our facility sheltered 15 people every night over this period. 25248 0 825 FARM: In 2023 Harbor Roots Farm provided a supportive work environment for six (6) employees. 25 CSA customers. Employees are able to take care of legal obligations and Outpatient services without it interfering with employment. We also helped some employees to get their driver's license. We provided farm shares chock full of nutritious produce to 25 customers weekly. 3016 0 0 Our other programs include Survival Projects, Chaplaincy, Leadership Development, Advocacy, Harbor Roots Farm, and Harbor Eats Food Truck. In carrying out our programs we are engaged in the community. Towards these goals, general program successes and accomplishments include the following. ~~~ Two staff attended the National Substance Abuse and Recovery Conference in Atlanta, Georgia with people across the country to learn of current practices, treatments, and resources. Staff members facilitated 5 community education exhibits at community health fairs and the Diocese of Olympia Convention. We presented to 4 churches. We trained two new peer support counselors in mental health 1st Aid, Recovery Coaching, Crisis Intervention Techniques, and HMIS. Our staff members serve on the Grays Harbor County Board of Public Health and on the Grays Harbor Executive Housing Board. We are members of the Behavioral Health & SUD Consortium, Planning Team and Education for the 2nd GH Overdose Awareness Event. 3016 0 0 471207 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 1 0 1 10 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X Chaplains on the Harbor 3606379962 52 Arland Road Montesano WA 98563 Rev Barb Weza ~ Executive Director 1 0 X 69000 0 0 Chris Olive ~ Secretary 1 0 X X 38462 0 1603 Dennis Tierney ~ President 1 0 X X 0 0 0 Collum Liska ~ Vice Chair 1 0 X 0 0 0 Scott Kovacs ~ Treasurer 1 0 X X 0 0 0 107462 0 1603 0 0 0 0 0 0 0 0 0 222721 342808 8080 565529 0 0 0 0 0 0 575 0 575 575 0 0 0 566104 575 0 0 0 0 0 0 0 0 0 0 69000 59416 6421 3163 0 0 0 0 245299 240066 3660 1573 15591 14749 538 304 96163 82266 12444 1453 32262 30466 1340 456 16125 16125 1110 951 146 13 7968 3674 3320 974 3846 44 3616 186 0 0 0 0 22646 19081 3529 36 14622 4413 10167 42 0 0 0 0 0 0 0 0 1680 0 1680 0 0 0 0 0 4985 3608 1377 0 0 0 0 0 Food & Supplies 8804 8717 87 0 Taxes, Licenses, Permits 5635 3518 2080 37 Training 353 208 145 0 In-Kind Contributed Loan Interest 6630 0 6630 30 30 0 0 552749 471207 73305 8237 37267 21106 2404 65 35083 75381 24644 55722 50737 95393 106991 20972 24215 77000 72000 97972 96215 X -79579 -61224 77000 72000 -2579 10776 95393 106991 13355 0 0 0 0 0 X 0 0 0 X 930604 668036 558898 2157538 0 0 930604 668036 558898 2157538 766500 1391038 7 3 10 2157548 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 0 1000 54611 0 9352 45259 0 0 0 0 19770 0 15292 4478 0 0 0 0 50737 Form 990, Part VI, Section B, Line 11b The Form 990, including Schedule B, is reviewed by management and the finance & audit committee of the board of directors. The committee, on acceptance of the Form 990, informs the full board of directors of the outcome of the committee's review, and copies of the form are distributed to all board members. At the conclusion of this process, the committee instructs management to submit the Form 990 to the IRS. Form 990, Part VI, Section B, Line 15 Each year the executive committee of the board of directors reviews the executive director's compensation to set the compensation for the following year. The committee uses outside comparable information to set this compensation. The executive director, in turn, completes an annual review process for the compensation of other staff. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.