Harmony Hill Of Union
- Assets
- $2.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 35
- Location
- Union, WA
- Founding
- 05/1992
- Data as of
- 12/2023
- EIN
- 94-3050703
Organization Overview
Harmony Hill Of Union is located in Union, WA. The organization was established in 1992. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Harmony Hill Of Union employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harmony Hill Of Union 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 Hill Of Union generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 3.8% per year over the past 9 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
HARMONY HILL'S MISSION IS TO TRANSFORM THE LIVES OF THOSE AFFECTED BY CANCER AND TO INSPIRE HEALTHY LIVING FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OFFER PROGRAMS TO SUPPORT INDIVIDUALS AFFECTED BY CANCER, PROGRAMS TO SUPPORT HEALTH PROFESSIONALS,AND WELLNESS PROGRAMS FOR THE GENERAL PUBLIC. HARMONY HILL'S CANCER PROGRAMS OFFER SUPPORTIVE GROUP DISCUSSION, CREATIVE ARTS, AND GENTLE MOVEMENT TO FACILITATE HEALING AND WELLBEING AND ENCOURAGE QUALITY SURVIVORSHIP. THEY ARE OFFERED AT NO COST TO PARTICIPANTS. OUR HEALTH PROFESSIONAL AND WELLNESS PROGRAMS ARE FEE-BASED, AND PROVIDE REVENUE TO ENABLE US TO OFFER OUR CANCER PROGRAMS AT NO COST.IN 2023, HARMONY HILL SERVED A TOTAL OF 4,194 PEOPLE IN OUR CANCER, HEALTH PROFESSIONAL AND WELLNESS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Sesnon Executive Dir. | OfficerTrustee | 40 | $128,040 |
Phyllis Mcgavick Director | Trustee | 1 | $0 |
Carolyn Olsen Director | Trustee | 1 | $0 |
Millard Davidson Director | Trustee | 1 | $0 |
Kit Evans Vice President | OfficerTrustee | 1 | $0 |
Gretchen Schodde Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,250 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $533,214 |
| Noncash contributions included in lines 1a–1f | $62,401 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $571,464 |
| Total Program Service Revenue | $361,838 |
| Investment income | $309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$576 |
| Net Income from Fundraising Events | $136,553 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,461,864 |
| 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. | $128,040 |
| Compensation of current officers, directors, key employees. | $25,608 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $805,479 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $109,262 |
| Payroll taxes | $81,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,394 |
| 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 | $17,616 |
| Information technology | $32,451 |
| Royalties | $0 |
| Occupancy | $15,660 |
| Travel | $16,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,324 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,183 |
| Insurance | $44,245 |
| All other expenses | $64,269 |
| Total functional expenses | $1,883,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,806 |
| Savings and temporary cash investments | $25,192 |
| Pledges and grants receivable | $154,590 |
| Accounts receivable, net | $10,475 |
| 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 | $20,728 |
| Net Land, buildings, and equipment | $2,035,234 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,002 |
| Total assets | $2,371,027 |
| Accounts payable and accrued expenses | $152,654 |
| Grants payable | $0 |
| Deferred revenue | $64,013 |
| 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 | $305,000 |
| Other liabilities | $0 |
| Total liabilities | $521,667 |
| Net assets without donor restrictions | $1,849,360 |
| 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 | $2,371,027 |