Harmonium Inc
- Assets
- $3.6m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 292
- Location
- San Diego, CA
- Founding
- 11/1975
- Data as of
- 06/2023
- EIN
- 51-0172471
Organization Overview
Harmonium Inc is located in San Diego, CA. The organization was established in 1975. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Harmonium Inc employed 292 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harmonium Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Harmonium Inc generated $11.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $12.1m during the year ending 06/2023. While expenses have increased by 3.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HARMONIUM IS A COMMUNITY-BASED NON-PROFIT AGENCY ESTABLISHED IN 1975. OUR MISSION IS TO PROMOTE WELL-BEING AND SELF-SUFFICIENCY IN CHILDREN, YOUTH, AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDRENS PROGRAM DIVISION OFFERS SERVICES TO OVER 4,500 SCHOOL AGE STUDENTS IN SAN DIEGO. OUR CARING AND EXPERIENCED STAFF IS TRAINED TO FOSTER A SAFE, CREATIVE, AND EDUCATIONAL ENVIRONMENT FOR CHILDREN WITH ACTIVITIES IN ARTS AND CRAFTS, SCIENCE, MUSIC, MARTIAL ARTS, SPORTS AND MORE.EXTENDED SCHOOL DAY PROGRAMS ARE KNOWN AS PRIMETIME HARMONIUM OPERATES 35 PRIMETIME EXTENDED SCHOOL DAY PROGRAMS FOR CHILDREN IN K-8TH GRADE THROUGHOUT SAN DIEGO UNIFIED SCHOOL DISTRICT. APPROXIMATELY 4,000 ELEMENTARY AND MIDDLE SCHOOL CHILDREN PARTICIPATE IN THIS FREE PROGRAM DAILY. KLASSIC KIDS BEFORE AND AFTER SCHOOL CARE HARMONIUM OFFERS LICENSED CHILDCARE TO OVER 500 SCHOOL-AGED CHILDREN AT SCHOOL SITES ON THE SCHOOL GROUNDS OF SAN DIEGO UNIFIED SCHOOL DISTRICT. WITH A LOW RATIO OF 1 STAFF MEMBER PER 14 CHILDREN, OUR KLASSIC KIDS PROGRAM FOCUSES ON CHILDREN FROM K-6TH GRADE. OUR KLASSIC KIDS PROGRAMS FOLLOW A SOCIAL-EMOTIONAL MODEL AND PROVIDES BEFORE AND AFTER SCHOOL CARE AND FULL-DAY CARE AT DESIGNATED SITES ON NON-SCHOOL DAYS IN A CREATIVE EDUCATIONAL ENVIRONMENT.
OUR COMMUNITY BEHAVIORAL HEALTH SERVICES CBHS DEPARTMENT PROVIDES COUNSELING AND RELATED SERVICES BY HIGHLY TRAINED PROFESSIONALS, TAILORED TO MEET THE NEEDS OF INDIVIDUALS, FAMILIES AND COMMUNITIES. SERVICES ARE PROVIDED AT OUR MAIN COUNSELING OFFICES AS WELL AS NEIGHBORHOOD LOCATIONS. WE SPECIALIZE IN COUNSELING SERVICES FOR CHILDREN, ADOLESCENTS, COUPLES AND FAMILIES INCLUDING INDIVIDUAL AND GROUP THERAPY, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, JUVENILE DIVERSION, ANGER MANAGEMENT, PARENT EDUCATION AND SUPPORT SERVICES, AND COMMUNITY PRESENTATION AND TRAININGS. IN ADDITION, CBHS HAS A YOUTH ENTREPRENEURSHIP AND EMPLOYMENT PROGRAM THAT SPECIALIZES IN WORKFORCE AND JOB READINESS SKILL DEVELOPMENT AS WELL AS A PROGRAM WHERE HARMONIUM SERVES AS A BACKBONE AGENCY TO SUPPORT THE WORK OF THE SAN DIEGO TRAUMA INFORMED GUIDE TEAM TO ADVANCE TRAUMA INFORMED PRACTICES AND LEARNING IN THE SAN DIEGO COMMUNITY.
FAMILY/YOUTH PARTNER PROGRAM PROVIDES SUPPORT TO CHILDREN/YOUTH 5-21 IN SOUTHEASTERN SAN DIEGO, IN NAVIGATING AND ASSESSING BEHAVIORAL HEALTH AND OTHER PUBLIC SYSTEMS AND RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosa Ana Lozada Chief Executive Officer | Officer | 35 | $175,603 |
Melissa Sande Human Resources Director | OfficerTrustee | 35 | $126,332 |
Carole Steele Chief Programs Officer | Officer | 35 | $115,106 |
Miguel Vasquez Former CFO | Officer | 35 | $78,671 |
Donald Pilger Treasurer | OfficerTrustee | 1 | $0 |
Ethel Williams Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A Subs Substitute Teachers | 6/29/19 | $449,672 |
San Diego Unified Landlord And Transportation Services | 6/29/19 | $107,635 |
Financial Statements
| 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 | $232,630 |
| Noncash contributions included in lines 1a–1f | $37,530 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,630 |
| Total Program Service Revenue | $11,576,847 |
| Investment income | $0 |
| 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 | $11,842,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,368 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $495,712 |
| Compensation of current officers, directors, key employees. | $328,657 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,324,581 |
| Pension plan accruals and contributions | $21,684 |
| Other employee benefits | $399,863 |
| Payroll taxes | $589,666 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,934 |
| Fees for services: Accounting | $28,658 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $989,815 |
| Advertising and promotion | $0 |
| Office expenses | $318,284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $452,273 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $73,314 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,098 |
| Insurance | $89,331 |
| All other expenses | $0 |
| Total functional expenses | $12,068,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,595,397 |
| Savings and temporary cash investments | $96,503 |
| Pledges and grants receivable | $938,164 |
| Accounts receivable, net | $0 |
| 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 | $235,896 |
| Net Land, buildings, and equipment | $319,742 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $427,580 |
| Total assets | $3,613,282 |
| Accounts payable and accrued expenses | $1,074,957 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $160,939 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $436,855 |
| Total liabilities | $1,672,751 |
| Net assets without donor restrictions | $1,936,379 |
| Net assets with donor restrictions | $4,152 |
| 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 | $3,613,282 |