HARBOR COMMUNITY CLINIC INC

SAN PEDRO, CA, 90731 (310) 547-0202 Est. 2005 EIN 23-7103245

E32Z - Health Care 990 - Public charity return 501(c)(3)

Mission

TO PROVIDE QUALITY, COMPREHENSIVE, HEALTHCARE AND SUPPORTIVE SERVICES TO THOSE IN OUR COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY.

Total Revenue

$17,423,777

Total Expenses

$15,672,437

Net Assets

$9,091,949

138 employees 10 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

7.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.1%

Expenses ↑ 11.3%

Revenue Sources

Contributions 24.7% Earned revenue 74.8% Investment 0.5%

Expense Breakdown

Program 84.4% Management 15.4% Fundraising 0.2%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$17,423,777 ↑	$15,672,437	$9,091,949
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$14,634,112 ↑	$14,077,363	$7,263,453
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$12,223,320 ↑	$11,498,408	$6,696,028
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$10,308,439 ↑	$9,651,824	$5,971,116
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$9,959,237 ↑	$7,692,314	$5,314,501
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$7,003,380 ↑	$6,555,956	$3,047,578
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$5,635,066	$5,382,393	$2,357,027