The information for Harris House Foundation is as of the organization's most recent filing in December 2020. This organization is located in St Charles, MO. It has been in existence for 55 years, following its founding in 1965.
The IRS classifies organizations according to the National Taxonomy of Exempt Entities (NTEE) system. The NTEE system helps the IRS assign a 3-character code to each organization to describe the organization's activities.
The Harris House Foundation's NTEE code is F20. The "F" tells us that the organization is classified along with Mental Health & Crisis Intervention. The "20" tells us that the organization is a Substance Abuse Dependency, Prevention & Treatment organization. The NTEE describes Substance Abuse Dependency, Prevention & Treatment organizations as those that provide preventive, diagnostic and inpatient, outpatient and residential treatment services as well as transitional support for people who have a physical and/or psychological dependency on alcohol and/or drugs.
Every organization is also governed by a specific section of the Internal Revenue Code. The most common type is a 501(c)(3) organization. However, there are actually 29 different types of organizations that are identified by the Internal Revenue Code. This organization happens to be a 501(c)(3) organization. The IRS describes these organizations as those engaged in Religious, Educational, Charitable, Scientific, Literary, Public Safety, Amateur Sports, or Prevention of Cruelty to Children or Animals work.
Perhaps the most accurate way to get a sense of what the organization hopes to achieve is by looking at its mission. The mission of the Harris House Foundation is to provide life-saving substance abuse treatment services.
Harris House provides comprehensive substance abuse treatment services for both men and women. Clinical treatment services include addressing substance dependency and co-occuring psychiatric conditions. In addition, Harris House staff provides informational, educational and crisis interventional support services for indirect clients in a caring, compassionate, and healing environment. Counselors are masters-level, state licensed MSW, LCSW and LPC counselors, with high proficiencies in nationally recognized best practice substance abuse and mental health treatment interventions.
Harris House Foundation is run by Tom Wickenhauser, who is the CEO. The organization has 112 employees, of whom only 4 are paid more than $100k per year (according to the organization's most recent 990 tax filing). There are no volunteers currently supporting the paid staff.
The Harris House Foundation is an exemplary example of an organization that is well-governed. With 11 voting members and 11 independent members, the organization is well-represented and protected from potential conflicts of interest. Board meetings are documented, which helps to ensure that decisions are made in the best interest of the organization. Furthermore, the Harris House Foundation has a conflict of interest policy and requires disclosure of any conflicts, as well as a written whistleblower policy and document retention policy. Additionally, the organization substantiates and reviews leadership salary, and provides copies of the 990 to the board prior to filing. All of these measures are indicative of a well-governed organization.
Based on the data provided, it appears that the Harris House Foundation has grown significantly over the five year period from 2015 to 2020. Contributions and grants received, program service revenue, investment income, and other revenue all increased during this time period. Employee salaries and total expenses also increased, as did the number of employees. However, the number of volunteers did not change meaningfully over this time period.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Lee COO | Officer | 40 | $258,060 |
Thomas Wickenhauser CEO | Officer | 40 | $217,213 |
Alex Noel Director Development | 40 | $157,503 | |
Natalie Garrett Director Outreach/admissions | 40 | $146,331 | |
Wes Tobin Cco | 40 | $119,287 | |
Becky Marsh Board President | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $542,058 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $542,058 |
Total Program Service Revenue | $10,144,849 |
Investment income | $37,200 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,724,107 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $487,419 |
Compensation of current officers, directors, key employees. | $365,564 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,457,725 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $272,865 |
Payroll taxes | $337,754 |
Fees for services: Management | $1,167,063 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $238,107 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $432,407 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $283,930 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $577,584 |
Insurance | $138,377 |
All other expenses | $219,238 |
Total functional expenses | $9,956,947 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,785,404 |
Pledges and grants receivable | $286,706 |
Accounts receivable, net | $808,068 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $251,890 |
Net Land, buildings, and equipment | $16,970,061 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $11,705 |
Total assets | $20,113,834 |
Accounts payable and accrued expenses | $298,711 |
Grants payable | $0 |
Deferred revenue | $516,182 |
Tax-exempt bond liabilities | $11,687,118 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,250 |
Total liabilities | $12,504,261 |
Net assets without donor restrictions | $7,398,975 |
Net assets with donor restrictions | $210,598 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $20,113,834 |
Over the last fiscal year, we have identified 6 grants that Harris House Foundation has recieved totaling $288,728.
Awarding Organization | Amount |
---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Improve Health;CCS - Improve Health; TTP - Improve Health | $187,300 |
The Brooks Foundation St Louis, MO PURPOSE: GENERAL | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $33,150 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,060 |
Taste Of The South Committee Washington, DC PURPOSE: FOR GENERAL USE BY THE EXEMPT ORGANIZATION | $6,218 |
Herman T And Phenie R Pott Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $5,000 |
Beg. Balance | $10,000 |
Ending Balance | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Centerpointe Inc Lincoln, NE | $10,556,244 | $17,702,036 |
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
United Community Services Inc West Des Moines, IA | $13,692,066 | $14,484,851 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Nicasa Nfp Round Lake, IL | $3,666,367 | $6,196,616 |
Ckf Addiction Treatment Inc Salina, KS | $5,937,948 | $7,111,572 |
Employee And Family Resources Inc Des Moines, IA | $4,290,436 | $5,349,255 |