Support for Harbor Area Womens Lives

EIN: 330407659 501(c)(3) Unknown

San Pedro, CA

Total Revenue
$861,636
Total Expenses
$909,896
Total Assets
$1,164,090
Net Assets
$710,791
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CA
Phone
3105219310
Tax Period
2022-07-01 to 2023-06-30

Support for Harbor Area Womens Lives, founded in 1980, is a small nonprofit in the Unknown sector that reported $862K in total revenue in fiscal year 2022. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

The mission of Support for Harbor Area Women's Lives (SHAWL) is to provide addicted women with support and services to enable them to remain clean and sober and become productive members of society.

Program Service Accomplishments

Program 1
Expenses: $449,797 Revenue: $510,069

Operation of a residential recovery program for homeless/addicted women, majority with co-occurring mental health problems, survivors of domestic violence. SHAWL provides services including shelter...

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Operation of a residential recovery program for homeless/addicted women, majority with co-occurring mental health problems, survivors of domestic violence. SHAWL provides services including shelter, food, counseling & case management in a supervised living environment. The mission is to provide women with life tools, support & services to become productive members of the community, achieve emotional and economic self-sufficiency, secure & maintain residential stability, and for certain residents, regain custody or reunite with their children. Program consists of intensive case management, individual counseling, and supporting services, including guided medication, exercise, daily AA or NA meetings, as well as 26 weekly group meetings.

Program 2
Expenses: $242,167 Revenue: $261,476

Operation of a transitional housing program, primarily for graduates of the residential recovery program. Residents pay low rent housing for as long as 24 months while continuing their recovery. In...

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Operation of a transitional housing program, primarily for graduates of the residential recovery program. Residents pay low rent housing for as long as 24 months while continuing their recovery. In this program, residents are able to live in a drug and alcohol free, violence free home while in school and/or employed. The sober-living participants receive individual counseling as needed. In addition, planning for on-going self-sufficiency and permanent housing options are explored with permanent housing being the primary goal.

Program 3
Expenses: $93,748 Revenue: $90,091

The purpose of this program is to enhance substance use disorder treatment, behavioral health, and HIV/AIDS services for high risk women of African American/Black, Hispanic/Latina, and other...

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The purpose of this program is to enhance substance use disorder treatment, behavioral health, and HIV/AIDS services for high risk women of African American/Black, Hispanic/Latina, and other racial/ethnic minority groups (ages 18 years and older), including heterosexual, LBTQ, previously incarcerated women, and their significant others, who have substance use or co-occurring substance use and mental disorders and are living with or at risk for HIV/AIDS. The mission is to increase access to treatment, reduce HIV infection and transmission rates, address impact of violence and trauma on womens increased risk of SUD and HIV infection and educate and empower the women to make informed decisions about their behavioral health. Program consists of intensive case management, individual counseling, and support services.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $816,971
Program Service Revenue $44,665
Investment Income $0
Other Revenue $0
TOTAL REVENUE $861,636

Expense Breakdown

Grants Paid $0
Salaries & Benefits $539,582
Fundraising Expenses $0
Program Expenses $785,712
Other Expenses $370,314
TOTAL EXPENSES $909,896

Year-over-Year Comparison

2022 2021 Change
Revenue $861,636 $1,415,843 -0.4%
Expenses $909,896 $835,666 +0.1%
Net Income $-48,260 $580,177 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$80,297
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Laurie Whalen-Martinez Exec Director 40.00
Officer
$0 $0 $80,297
Kathi Donahue Board Member 1.50
Officer Director
$0 $0 $0
Patricia DiLeva Secretary 0.50
Officer Director
$0 $0 $0
Mikel Glavinovich President 0.50
Director
$0 $0 $0
James Howat Treasurer 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $861,636 $909,896 $1,164,090 $-48,260
2022 $1,415,843 $835,666 $1,163,892 $580,177
2021 $854,312 $876,214 $1,291,018 $-21,902
2020 $817,870 $839,772 $761,342 $-21,902
2019 $817,810 $836,958 $613,714 $-19,148
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