Harmony Transport
- Assets
- $210.7k
- Revenue
- $681.1k
- Investments
- $0.0
- Employees
- 18
- Location
- Vancouver, WA
- Founding
- 02/2018
- Data as of
- 12/2023
- EIN
- 82-4222064
Organization Overview
Harmony Transport, operating under the name Harmony Family Services, is located in Vancouver, WA. The organization was established in 2018. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Harmony Family Services employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harmony Family Services 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 12/2023, Harmony Family Services generated $681.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $605.6k during the year ending 12/2023. While expenses have increased by 9.1% per year over the past 5 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
TO ASSIST IN THE REUNIFACTION PROCESS BETWEEN CHILDREN AND FAMILIES. TO HAVE A POSITIVE IMPACT AND PROMOTE POSITIVE INTERACTION BETWEEN CHILDREN IN CARE, BIO FAMILIES, THE DEPARTMENT OF YOUTH AND FAMILIES AND FOSTER FAMILIES. TO BE PROFESSIONAL AND SENSITIVE TO THE SITUATION AND
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HAD A GOAL TO LEASE A SPACE THAT WAS CENTRALLY LOCATED TO BE ABLE TO FACILITATE SUPERVISED VISITATIONS, USE AS A WORKSPACE FOR EMPLOYEES AND FOR TRAINING. IN MARCH 2020 WE FOUND AN OFFICE TO LEASE WHICH GAVE US THE ABILITY TO FACILITATE 3 VISITS AT A TIME AND ALSO INCLUDED A LOBBY / FRONT OFFICE AREA, RESTROOM AND KITCHEN AREA FOR OUR FAMILIES TO USE. THE FACILITY HAS PLENTY OF FREE PARKING, IS WALKING DISTANCE TO RESTAURANTS AND RIGHT ON THE BUS LINE WHICH WERE ALL THINGS THAT HELP OUR FAMILIES DURING VISITATIONS. ALSO HAVING THIS SPACE HAS GIVEN US THE ABILITY TO HELP PARENTS WITH RESOURCES FOR PARENT THROUGH BOOKS WE GIVE OR LEND, HYGIENE ITEMS THEY MIGHT NOT HAVE AND VARIOUS OTHER SUPPLIES (FOOD, DIAPERS, WIPES) THAT THEY MAY NEED FOR VISITATIONS.AT THE BEGINNING OF 2019 WE WERE FACILITATING SUPERVISED VISITATION FOR 45 CASES. IN DECEMBER OF 2019 WE HAD INCREASED TO FACILITATING VISITS FOR 60 CASES. WE ALSO SAW 30 CASES IN 2019 GO FROM SUPERVISED VISITATI
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gwen Bumala Trustee | Trustee | 0 | $60,000 |
Stephanie Nairis Trustee | Officer | 0 | $60,000 |
Marcy Harness Trustee | Trustee | 0 | $0 |
Martin Nairis Trustee | Trustee | 0 | $0 |
Luke Bumala Trustee | Trustee | 0 | $0 |
Ryan Stevens President Elect Secretary | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,560 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,560 |
| Total Program Service Revenue | $649,580 |
| 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 | $681,140 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $442,643 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $42,948 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,081 |
| 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 | $7,071 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,337 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,185 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,595 |
| All other expenses | $0 |
| Total functional expenses | $605,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,732 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $210,732 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $210,732 |
| Total liabilities and net assets/fund balances | $210,732 |