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Harbor Area Gang Alternatives

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Crime, Legal-Related / Delinquency Prevention (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.98M (2023)

Expenses
$6.07M (2023)

Total Assets
$1.69M (2023)

Total Liabilities
$1.01M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,979,265
Expenses
$6,073,790
Net Income
-$94,525
Net Assets
$675,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,702
1.1%
Program Services $5,891,894
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,396
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,273
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,740,062
45.1%
Assets/Debt
Total Assets $1,687,047
Total Liabilities $1,011,866
Net Assets $675,181
Compensation
Key Employees and Officers Compensation Related Other
Chris Shadley (Boardmember) $0 $0 $0
Maria T Aguirre (Boardmember) $0 $0 $0
Jeimy Fernandez (Board Member) $0 $0 $0
Mark Fernandez (Board Member) $0 $0 $0
Tara O Brien (Boardmember) $0 $0 $0
Paul Dofton (Board Member) $0 $0 $0
Jacob Haik (President) $0 $0 $0
Lawrence Kurtz (Treasurer) $0 $0 $0
Romell Foster Owens (Vice President) $0 $0 $0
Nancy Ceballos (Secretary) $0 $0 $0
Sue Ann D Ballat (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,034,445
Expenses
$4,707,453
Net Income
$326,992
Net Assets
$1,165,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,882
7.8%
Program Services $4,565,291
90.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,272
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,571,195
54.6%
Assets/Debt
Total Assets $5,316,092
Total Liabilities $4,150,314
Net Assets $1,165,778
Compensation
Key Employees and Officers Compensation Related Other
Juan C Torres (Former Executive Director) $169,351 $0 $0
Maria T Aguirre (Boardmember) $0 $0 $0
Chris Shadley (Boardmember) $0 $0 $0
Mark Fernandez (Boardmember) $0 $0 $0
Jeimy Fernandez (Boardmember) $0 $0 $0
Paul Dofton (Boardmember) $0 $0 $0
Tara O Brien (Boardmember) $0 $0 $0
Lawrence Kurtz (Treasurer) $0 $0 $0
Jacob Haik (President) $0 $0 $0
Nancy Ceballos (Secretary) $0 $0 $0
Romell Foster Owens (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,410,091
Expenses
$4,015,476
Net Income
$394,615
Net Assets
$838,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,931
1.2%
Program Services $3,848,150
87.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $509,010
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,998
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,140,081
53.3%
Assets/Debt
Total Assets $1,506,442
Total Liabilities $667,656
Net Assets $838,786
Compensation
Key Employees and Officers Compensation Related Other
Juan C Torres (Executive Director) $108,998 $0 $0
Maria T Aguirre (Boardmember) $0 $0 $0
Romell Foster Owens (Boardmember) $0 $0 $0
Chris Shadley (Boardmember) $0 $0 $0
Emmanuel Lopez (Boardmember) $0 $0 $0
Tara O Brien (Boardmember) $0 $0 $0
Robert Espinoza (Boardmember) $0 $0 $0
Mike Markulis (Boardmember) $0 $0 $0
Irene Mendoza (Boardmember) $0 $0 $0
Lawrence Kurtz (Boardmember) $0 $0 $0
Eleanor Montano (Boardmember) $0 $0 $0
Thomas Cheng (Secretary) $0 $0 $0
Jacob Haik (Vice Chair) $0 $0 $0
Nancy Ceballos (Treasurer) $0 $0 $0
Paul Dofton (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,297,490
Expenses
$4,280,421
Net Income
$17,069
Net Assets
$444,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,593
6.5%
Program Services $3,990,898
92.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,267
0.2%
Net Inventory Sales $0
Other Revenue $19,732
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,308,274
53.9%
Assets/Debt
Total Assets $1,448,288
Total Liabilities $1,004,117
Net Assets $444,171
Compensation
Key Employees and Officers Compensation Related Other
Juan C Torres (Executive Director) $107,534 $0 $0
Irene Mendoza (Boardmember) $0 $0 $0
Robert Espinoza (Boardmember) $0 $0 $0
Mike Markulis (Boardmember) $0 $0 $0
Eleanor Montano (Boardmember) $0 $0 $0
Tara O Brien (Chair Audit Committee) $0 $0 $0
Romell Foster Owens (Boardmember) $0 $0 $0
Maria T Aguirre (Boardmember) $0 $0 $0
Chris Shadley (Boardmember) $0 $0 $0
Emmanuel Lopez (Boardmember) $0 $0 $0
Lawrence Kurtz (Boardmember) $0 $0 $0
Jacob Haik (Vice Chair) $0 $0 $0
Nancy Ceballos (Treasurer) $0 $0 $0
Paul Dofton (Chair) $0 $0 $0
Thomas Cheng (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,311,411
Expenses
$3,646,564
Net Income
-$335,153
Net Assets
$427,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,770
6.5%
Program Services $3,067,102
92.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,437
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,102
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,523
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,845,528
50.6%
Assets/Debt
Total Assets $788,070
Total Liabilities $360,968
Net Assets $427,102
Compensation
Key Employees and Officers Compensation Related Other
Juan C Torres (Executive Director) $105,973 $0 $0
Irene Mendoza (Boardmember) $0 $0 $0
Robert Espinoza (Boardmember) $0 $0 $0
Mike Markulis (Boardmember) $0 $0 $0
Eleanor Montano (Boardmember) $0 $0 $0
Tara O Brien (Chair Audit Committee) $0 $0 $0
Romell Foster Owens (Boardmember) $0 $0 $0
Maria T Aguirre (Board Member) $0 $0 $0
Emmanuel Lopez (Board Member) $0 $0 $0
Chris Shadley (Board Member) $0 $0 $0
Jacob Haik (Vice Chair) $0 $0 $0
Nancy Ceballos (Treasurer) $0 $0 $0
Paul Dofton (Chair) $0 $0 $0
Thomas Cheng (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,870,421
Expenses
$3,335,387
Net Income
$535,034
Net Assets
$1,112,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,055
4.4%
Program Services $3,683,774
95.2%
Investment Income $1,457
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,557
Sales of Assets $16,758
0.4%
Net Inventory Sales $0
Other Revenue $2,934
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,519
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,567,541
47.0%
Assets/Debt
Total Assets $1,550,947
Total Liabilities $438,692
Net Assets $1,112,255
Compensation
Key Employees and Officers Compensation Related Other
Juan C Torres (Executive Director) $95,519 $0 $0
Irene Mendoza (Boardmember) $0 $0 $0
Robert Espinoza (Boardmember) $0 $0 $0
Mike Markulis (Boardmember) $0 $0 $0
Eleanor Montano (Boardmember) $0 $0 $0
Tara O Brien (Chair Audit Committee) $0 $0 $0
Jacob Haik (Ex Offico Member) $0 $0 $0
Romell Foster Owens (Boardmember) $0 $0 $0
Maria T Aguirre (Board Member) $0 $0 $0
Thomas Cheng (Board Member) $0 $0 $0
Emmanuel Lopez (Ex Officio Member) $0 $0 $0
Lawrence Kurtz (Vice Chair Chair Of Personnel) $0 $0 $0
Nancy Ceballos (Treasurer) $0 $0 $0
Paul Dofton (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,325,822
Expenses
$3,618,487
Net Income
-$292,665
Net Assets
$577,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,100
11.9%
Program Services $2,875,959
86.5%
Investment Income $10,889
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,575
Sales of Assets $30,055
0.9%
Net Inventory Sales $0
Other Revenue $14,394
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,625
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,598,547
44.2%
Assets/Debt
Total Assets $1,077,522
Total Liabilities $500,301
Net Assets $577,221
Compensation
Key Employees and Officers Compensation Related Other
Juan C Torres (Executive Director) $92,625 $0 $0
Irene Mendoza (Boardmember) $0 $0 $0
Jane Tokubo (Boardmember) $0 $0 $0
Robert Espinoza (Boardmember) $0 $0 $0
Mike Markulis (Boardmember) $0 $0 $0
Eleanor Montano (Boardmember) $0 $0 $0
Tara O Brien (Chair Audit Committee) $0 $0 $0
Jacob Haik (Ex Offico Member) $0 $0 $0
Romell Foster Owens (Boardmember) $0 $0 $0
Maria T Aguirre (Boardmember) $0 $0 $0
Janet Grothe (Boardmember) $0 $0 $0
Steve Faichney (Boardmember) $0 $0 $0
Lawrence Kurtz (Vice Chair Chair Of Personnel) $0 $0 $0
Lupe Lopez (Secretary) $0 $0 $0
Nancy Ceballos (Treasurer) $0 $0 $0
Paul Dofton (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,756,373
Expenses
$3,657,875
Net Income
$98,498
Net Assets
$869,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,190
6.3%
Program Services $3,514,012
93.5%
Investment Income $1,157
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,783
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,797
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,025
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,428,618
39.1%
Assets/Debt
Total Assets $1,437,542
Total Liabilities $567,656
Net Assets $869,886
Compensation
Key Employees and Officers Compensation Related Other
Douglas Semark (Executive Director Out Going) $162,706 $0 $0
Juan C Torres (Executive Director In Coming) $80,317 $0 $0
Irene Mendoza (Boardmember) $0 $0 $0
Jane Tokubo (Boardmember) $0 $0 $0
Robert Espinoza (Boardmember) $0 $0 $0
Mike Markulis (Boardmember) $0 $0 $0
Eleanor Montano (Boardmember) $0 $0 $0
Tara O Brien (Chair Audit Committee) $0 $0 $0
Jacob Haik (Ex Offico Member) $0 $0 $0
Sgt Catherine Plows (Ex Officio Member) $0 $0 $0
Romell Foster Owens (Boardmember) $0 $0 $0
Stephan Faichney (Boardmember) $0 $0 $0
Janet D Grothe (Broadmember) $0 $0 $0
Jennifer Martinez (Ex Officio Member) $0 $0 $0
Lawrence Kurtz (Vice Chair Chair Of Personnel) $0 $0 $0
Lupe Lopez (Secretary) $0 $0 $0
Nancy Ceballos (Treasurer) $0 $0 $0
Paul Dofton (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,287,395
Expenses
$3,349,020
Net Income
-$61,625
Net Assets
$877,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,267
6.7%
Program Services $3,050,948
92.8%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,764
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,391
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,440
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,461,978
43.7%
Assets/Debt
Total Assets $1,396,896
Total Liabilities $519,107
Net Assets $877,789

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,160,039
Expenses
$2,938,500
Net Income
$221,539
Net Assets
$939,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,653
6.9%
Program Services $2,904,717
91.9%
Investment Income $9,147
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,352
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,170
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,440
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,284,157
43.7%
Assets/Debt
Total Assets $1,381,622
Total Liabilities $442,208
Net Assets $939,414

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,328,392
Expenses
$2,319,152
Net Income
$9,240
Net Assets
$642,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,357
9.1%
Program Services $2,070,956
88.9%
Investment Income $241
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,134
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,704
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,440
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $919,664
Total Liabilities $276,668
Net Assets $642,996

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,345,116
Expenses
$2,312,242
Net Income
$32,874
Net Assets
$622,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,345
8.9%
Program Services $2,054,935
87.6%
Investment Income $290
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $72,188
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,358
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,440
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $827,191
Total Liabilities $204,878
Net Assets $622,313

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,499,733
Expenses
$2,577,348
Net Income
-$77,615
Net Assets
$621,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $306,230
12.3%
Program Services $2,145,260
85.8%
Investment Income $289
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,944
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,010
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,710
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $828,408
Total Liabilities $207,405
Net Assets $621,003

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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