HARBEL COMMUNITY ORGANIZATION INC

EIN: 520905968 501(c)(3) Community Improvement

BALTIMORE, MD

Total Revenue
$2,680,808
Total Expenses
$2,854,812
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
MD
Principal Officer
ARVELLA FLOYD
Phone
4104442100
Tax Period
2023-07-01 to 2024-06-30

HARBEL COMMUNITY ORGANIZATION INC, founded in 1972, is a community nonprofit in the Community Improvement sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

THE NBSP;MISSION NBSP;OF NBSP;HARBEL NBSP;IS NBSP;TO NBSP;UNITE NBSP;ORGANIZATIONS NBSP;AND NBSP;GROUPS NBSP;IN NBSP;ORDER NBSP;TO NBSP;PROVIDE NBSP;A NBSP;VEHICLE NBSP;IN NBSP;WHICH NBSP;TO NBSP;DEFINE NBSP;AND NBSP;SOLVE NBSP;PROBLEMS NBSP;COMMON NBSP;TO NBSP;THE NBSP;COMMUNITY

Program Service Accomplishments

Program 1
Revenue: $2,135,337

HARBEL PREVENTION AND RECOVERY PROGRAM (HPRC) IS CURRENTLY LISCENSED BY THE MARYLAND DEPARTMENT OF HEALTH BEHAVIORAL HEALTH ADMINISTRATION TO PROVIDE STANDARD AND INTENSIVE OUTPATIENT TREATMENT FOR...

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HARBEL PREVENTION AND RECOVERY PROGRAM (HPRC) IS CURRENTLY LISCENSED BY THE MARYLAND DEPARTMENT OF HEALTH BEHAVIORAL HEALTH ADMINISTRATION TO PROVIDE STANDARD AND INTENSIVE OUTPATIENT TREATMENT FOR SUBSTANCE USE DISORDERS FOR BOTH ADULTS AND ADOLESCENTS ON BOTH LEVEL 1 AND LEVEL 2.1(OUTPATIENT AND INTENSIVE OUTPATIENT LEVELS OF CARE). IN ADDITION HARBEL ALSO PROVIDES COURT APPROVED DUI EDUCATION AND TREATMENT. HPRC IS ALSO ACCREDITED BY THE ACCREDITATION FOR HEALTH CARE (ACHC). PERSONS ARE ADMITTED INTO TREATMENT BASED ON ASAM (AMERICAN SOCIETY OF ADDICTION MEDICINE). HPRC OPERATES TWO CLINICS ONE WHICH SERVES ADULTS AND ONE WHICH SERVES ADOLESCENTS. SOME OF OUR SPECIALTY SERVICES INCLUDE GENDER SPECIFIC TREATMENT FOR MEN AND WOMEN WHO HAVE EXPERIENCED TRAUMA DUI/DWI GROUPS SERVICES SPECIFIC TO PERSONS WHO HAVE BEEN ALLEGED TO COMMIT INTIMATE PARTNER VIOLENCE RELATED OFFENSES.

Program 2
Revenue: $17,276

HARBEL HOUSING PARTNERSHIP IS SPONSORED BY THIRTEEN COMMUNITY BANKS AND SAVINGS AND LOANS HARBEL HOUSING HAS GROWN INTO A MAJOR PREPURCHASE SERVICE FOR POTENTIAL HOME BUYERS. OUR FUNDS NOW COME FROM...

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HARBEL HOUSING PARTNERSHIP IS SPONSORED BY THIRTEEN COMMUNITY BANKS AND SAVINGS AND LOANS HARBEL HOUSING HAS GROWN INTO A MAJOR PREPURCHASE SERVICE FOR POTENTIAL HOME BUYERS. OUR FUNDS NOW COME FROM TWO GRANT SOURCES (BALTIMORE CITY S HOUSING DEPARTMENT AND BALTIMORE COUNTY S OFFICE OF COMMUNITY CONSERVATION. GENERAL PROGRAMS COMMUNITY SERVICESHARBEL S COMMUNITY SERVICE PROGRAM OCC) AND FROM THIRTEEN COMMUNITY BANKS SAVINGS AND LOAN ASSOCIATIONS AND CREDIT UNIONS WITH SOME FUNDS FORM PRIVATE CONTRIBUTIONS. HARBEL HOUSING IS A HUD CERTIFIED HOUSING COUNSELING AGENCY AND OUR HOUSING COUNSELORS ARE CERTIFIED THROUGH THE MARYLAND HOUSING COUNSELOR NETWORK. OUR FUNDS ARE AUDITED ANNUALLY AND WE ARE REVIEWED BY HUD EVERY TWO YEARS AND ANNUALLY BY BOTH BALTIMORE CITY AND BALTIMORE COUNTY GOVERNMENTS. WE HAVE NEVER BEEN CITED FOR PROBLEMS. HARBEL ALSO HAS A COMMUNITY RELATION DEPARTMENT. THIS DEPARTMENT HELPS TO ORGANIZE AND STRENGTHEN COMMUNITY ORGANIZATIONS AND BUSINESS ASSOCIATIONS IN THE AREA. WE PROVIDE INFORMATION REFERRAL AND ADVOCACY SERVICES. THE PROGRAM DIRECTOR OVERSEES A PROGRAM WHICH SERVES 27 COMMUNITIES WITHIN OUR CATCHMENT AREA WITH NO ADDITIONAL STAFF. OUR DIRECTOR ATTENDS APPROXIMATELY 200 COMMUNITY ASSOCIATION MEETINGS PER YEAR AND CONSISTENTLY ADDRESSES ISSUES RELATING TO CRIME PREVENTION ZONING HOUSING TRAFFIC AND TRANSPORTATION SCHOOLS AND PROBLEMATIC LIQUOR ESTABLISHMENTS THAT ARE BROUGHT TO LIGHT AT THESE MEETINGS OR FROM COMMUNITY ASSOCIATION LEADERSHIP. ON A DAILY BASIS THE DIRECTOR SENDS MESSAGES VIA A COMPILED EMAIL LIST FACEBOOK NEXT DOOR (A NATIONAL COMMUNITY BASED SOCIAL MEDIA SERVICE). IN ADDITION HARBEL SUPPORTS THE NORTH EAST CITIZENS PATROL. WE ALSO ACCEPT PRIVATE INSURANCE AND OUT OF POCKET PAYMENTS BASED ON A SLIDING FEE SCALE. STAFF MAY USE TECHNIQUES SUCH AS MOTIVATIONAL INTERVIEWING ADOLESCENT COMMUNITY REINFORCEMENT APPROACH AND COGNITIVE BEHAVIORAL THERAPY AS THESE ARE INTERVENTIONS WHICH HAVE BEEN FOUND TO BE EFFECTIVE WITH SUBSTANCE ABUSERS.

Program 3
Revenue: $528,195

GENERAL PROGRAMS COMMUNITY SERVICESHARBEL S COMMUNITY SERVICE PROGRAM HELPS TO ORGANIZE AND STRENGTHEN COMMUNITY ORGANIZATIONS AND BUSINESS ASSOCIATIONS IN THE AREA. WE PROVIDE INFORMATION REFERRAL...

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GENERAL PROGRAMS COMMUNITY SERVICESHARBEL S COMMUNITY SERVICE PROGRAM HELPS TO ORGANIZE AND STRENGTHEN COMMUNITY ORGANIZATIONS AND BUSINESS ASSOCIATIONS IN THE AREA. WE PROVIDE INFORMATION REFERRAL AND ADVOCACY SERVICES. THE PROGRAM DIRECTOR OVERSEES A PROGRAM WHICH SERVES 27 COMMUNITIES WITHIN OUR CATCHMENT AREA WITH NO ADDITIONAL STAFF. OUR DIRECTOR ATTENDS APPROXIMATELY 150 COMMUNITY ASSOCIATION MEETINGS PER YEAR AND CONSISTENTLY ADDRESSES ISSUES RELATING TO CRIME PREVENTION ZONING HOUSING TRAFFIC AND TRANSPORTATION SCHOOLS AND PROBLEMATIC LIQUOR ESTABLISHMENTS THAT ARE BROUGHT TO LIGHT AT THESE MEETINGS OR FROM COMMUNITY ASSOCIATION LEADERSHIP. ON A DAILY BASIS HE SENDS MESSAGES VIA A COMPILED EMAIL LIST FACEBOOK NEXT DOOR (A NATIONAL COMMUNITY BASED SOCIAL MEDIA SERVICE) AND SEVEN DIFFERENT COMMUNITY LIST SERVES THAT REACH THE RESIDENTS OF NORTHEAST BALTIMORE. THESE MESSAGES ENSURE THE RESIDENTS OF NORTHEAST BALTIMORE ARE CONSISTENTLY AWARE OF CRIME TRENDS PERTINENT CRIME PREVENTION TECHNIQUES INFORMATION FROM LOCAL GOVERNMENT AND STATE GOVERNMENT NUMEROUS EVENTS AND ISSUES THAT WOULD AFFECT A RESIDENT S QUALITY OF LIFE THE SERVICES OF OTHER NONPROFITS IN THE AREA AND KEY GOVERNMENTAL CONTACT INFORMATION. THESE MESSAGES THROUGH VARIOUS FORMATS REACH MORE THAN 1000 HOUSEHOLDS. IT IS ESTIMATED THAT HE COMMUNICATES WITH MORE THAN 3000 RESIDENTS A YEAR THROUGH PERSONAL PHONE ELECTRONIC CONTACT AND ATTENDANCE AT MEETINGS IN A GEOGRAPHIC AREA WITH MORE THAN 100000 RESIDENTS. HE COORDINATES THE EFFORTS OF THE NORTHEAST CITIZENS ON PATROL A PARTNERSHIP OF HARBEL AND THE BALTIMORE POLICE DEPARTMENT S NORTHEAST DISTRICT. THE VOLUNTEER GROUP IS COMPOSED OF MEMBERS OF OVER 30 COMMUNITIES WITH MORE THAN 800 VOLUNTEERS FROM ACROSS THE ENTIRE NORTHEAST BALTIMORE AREA.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,152,613
Program Service Revenue $528,195
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,680,808

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,869,041
Fundraising Expenses $0
Other Expenses $985,771
TOTAL EXPENSES $2,854,812

Year-over-Year Comparison

2023 2022 Change
Revenue $2,680,808 $2,189,599 +0.2%
Expenses $2,854,812 $2,061,030 +0.4%
Net Income $-174,004 $128,569 -2.4%
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
13
Independent Members
13
Employees
35
Volunteers
N/A

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
6
$135,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROXANNE FUENTES EXECUTIVE DIRECTOR 040.00
Officer
$135,000 $0 $135,000
VALENCIA BAKER VICE CHAIR 006.00
Officer Director
$0 $0 $0
TASHIMA RICKS BOARD CHAIR 006.00
Officer Director
$0 $0 $0
V LASHAE PEREZ BOARD CHAIR 006.00
Officer Director
$0 $0 $0
JANELLE COUSINO TREASURER 006.00
Officer Director
$0 $0 $0
KARMEN SMITH MEMBER 006.00
Director
$0 $0 $0
FELICIA MCELVEEN MEMBER 002.00
Director
$0 $0 $0
QIANA HECKSTALL MEMBER 002.00
Director
$0 $0 $0
QUADRE WASHINGTON MEMBER 002.00
Director
$0 $0 $0
JOHN HARRIS MEMBER 002.00
Director
$0 $0 $0
JACQUELINE ADDISON MEMBER 002.00
Director
$0 $0 $0
SABRINA WIGGINS VICE CHAIR 002.00
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
2024 $2,680,808 $2,854,812 No data $-174,004
2023 $2,189,599 $2,061,030 $800,307 $128,569
2022 $1,288,339 $1,306,317 $594,907 $-17,978
2021 $1,033,061 $1,212,012 $760,597 $-178,951
2020 $1,153,343 $1,335,290 $799,328 $-181,947
2019 $1,151,104 $1,364,485 $876,456 $-213,381
2018 $1,255,826 $1,317,278 $1,044,708 $-61,452
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