Harmony Development Center Inc 01012001
- Assets
- $1.5m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 59
- Location
- Cooper City, FL
- Founding
- 06/2002
- Data as of
- 09/2023
- EIN
- 80-0004598
Organization Overview
Harmony Development Center Inc 01012001 is located in Cooper City, FL. The organization was established in 2002. 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 09/2023, Harmony Development Center Inc 01012001 employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harmony Development Center Inc 01012001 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 09/2023, Harmony Development Center Inc 01012001 generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $2.6m during the year ending 09/2023. While expenses have increased by 7.4% 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
OUR MISSION IS TO EMPOWER YOUTH AND FAMILIES TO THRIVE AS PRODUCTIVE AND PEACEFUL MEMBERS OF OUR COMMUNITY. THE ORGANIZATION PROVIDES SPECIALIZED DIVERSION SERVICES TO THE YOUTH BETWEEN THE AGES OF ELEVEN AND SEVENTEEN AND THEIR FAMILIES FROM ALL RACIAL AND ETHNIC GROUPS IN THE CITY OF LAUDERHILL AND SOUTHWESTERN BROWARD COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH IN ACTION (YIA) PROVIDES YEAR-ROUND AFTER-SCHOOL AND SUMMER PROGRAMMING FOR AT-RISK YOUTH THAT STRENGTHEN PROTECTIVE FACTORS BY HELPING YOUTH DEVELOP RESILIENCY, POSITIVE OUTLOOK, HEALTH, FAMILY DYNAMICS, PRO-SOCIAL RELATIONSHIPS WITH PEERS AND ADULTS, POSITIVE DECISION-MAKING SKILLS, STRONG COMMUNITY ATTACHMENT, AND ACADEMIC AND FUTURE CAREER SUCCESS. THIS PROGRAM ALSO REDUCES RISKFACTORS RELATED TO TEEN PREGNANCY, DELINQUENCY, SUBSTANCE ABUSE, FAMILY DYSFUNCTION, MENTAL AND PHYSICAL HEALTH PROBLEMS, NEGATIVE PEER ASSOCIATIONS, AND SCHOOL FAILURE.
OTHER PROGRAMS: NEW DIVERSION ALTERNATIVES FOR YOUTH, PEACE, HEALTHY YOU TRANSITIONS, YOUTH AT WORK, AND CARE.
BRIDGE TO NEW OPPORTUNITIES (BNO) PROVIDES BEHAVIORAL HEALTH COUNSELING AND LIFE COACHING SERVICES TO YOUTH WITH MENTAL HEALTH AND/OR SUBSTANCE ABUSE PROBLEMS WHO ARE AT RISK OF INITIAL OR SUBSEQUENT INVOLVEMENT WITH JUVENILE JUSTICE SYSTEM.
KINSHIP INITIATIVE SUPPORTIVE SERVICES (KISS) - KISS PROVIDES SERVICES REQUIRED TO MAINTAIN A STABLE HOME FOR FAMILIES IN WHICH A CHILD OR CHILDREN ARE BEING RAISED BY A DESIGNATED CAREGIVER BECAUSE THE BIOLOGICAL PARENTS ARE UNABLE TO DO SO. SERVICES INCLUDE ADVOCACY, FAMILY SUPPORT, EARLY SUPPORT TO REDUCE THE RISK OF CHILD NEGLECT, AND A CENTRALIZED SERVICE POINT OF ENTRY THAT PROMOTES SAFETY, PERMANENCY, AND THE WELL-BEING OF CHILDREN WITH THE GOAL OF PREVENTING SAID CHILDREN FROM ENTERING THE CHILD WELFARE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Myriam Campo Goldman Founder & Treasurer | OfficerTrustee | 40 | $51,250 |
Glennis Simmonds Board Member | OfficerTrustee | 2 | $0 |
Ana Maria Cowo Board Vice-Chair | OfficerTrustee | 2 | $0 |
Dr Josefina Lozano MD Board Member | OfficerTrustee | 2 | $0 |
Charles Goldman Pa Legal Counsel | Trustee | 2 | $0 |
Marjorie Alexis Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,972,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,024,692 |
| Total Program Service Revenue | $0 |
| Investment income | $1,157 |
| 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 | $3,030,258 |
| 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. | $162,000 |
| Compensation of current officers, directors, key employees. | $15,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,722,932 |
| Pension plan accruals and contributions | $45,328 |
| Other employee benefits | $0 |
| Payroll taxes | $144,343 |
| Fees for services: Management | $0 |
| 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 | $49,369 |
| Advertising and promotion | $11,087 |
| Office expenses | $19,372 |
| Information technology | $2,338 |
| Royalties | $0 |
| Occupancy | $31,905 |
| Travel | $44,325 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,223 |
| Insurance | $65,087 |
| All other expenses | $32,419 |
| Total functional expenses | $2,551,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $602,668 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $304,438 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,804 |
| Investments—publicly traded securities | $501,867 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $137,925 |
| Total assets | $1,549,702 |
| Accounts payable and accrued expenses | $130,262 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $146,987 |
| Total liabilities | $277,249 |
| Net assets without donor restrictions | $1,272,453 |
| Net assets with donor restrictions | $0 |
| 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 | $1,549,702 |