Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-2889119
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$209,265
Down $5,442 (-2.5%) from 2017
Net Assets
Down-$179,700
Down $36,101 (-25%) from 2017
Liabilities
Up$388,965
Up $30,659 (+8.6%) from 2017
Revenue
Up$1,525,845
Up $45,104 (+3.0%) from 2017
Expenses
Up$1,562,514
Up $116,250 (+8.0%) from 2017
Net Income
Down-$36,669
Down $71,146 (-206%) from 2017
Harambee works with individuals with intellectual
Harambee works with individuals with intellectual disabilities in community based settings. Individuals served typically have multiple & complex challenges that inlcude severe behaviors, mental health diagnoses, substance
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $172,890 | $164,744 | ▼ $8,146 |
| Other Notes and Loans Receivable, Net | $7,484 | $11,332 | ▲ $3,848 |
| Cash and Non-Interest-Bearing Accounts | $1,565 | $5,372 | ▲ $3,807 |
| Prepaid Expenses and Deferred Charges | $4,594 | $4,718 | ▲ $124 |
| Rtn Earn Endowment Incm Other Fnds | $-143,599 | $-179,700 | ▼ $36,101 |
| Total Assets | $214,707 | $209,265 | ▼ $5,442 |
| Other Assets Total | $28,174 | $23,099 | ▼ $5,075 |
| Liabilities | |||
| Other Liabilities | $97,356 | $221,259 | ▲ $123,903 |
| Unsecured Notes Loans Payable | $187,384 | $114,884 | ▼ $72,500 |
| Accounts Payable and Accrued Expenses | $73,566 | $52,822 | ▼ $20,744 |
| Total Liabilities | $358,306 | $388,965 | ▲ $30,659 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-143,599 | $-179,700 | ▼ $36,101 |
| Total Liabilities and Net Assets / Fund Balance | $214,707 | $209,265 | ▼ $5,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $124 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Bradley | Founding Board Member, Treasurer | FT | $90,150 | $90,150 |
| Name | Title |
|---|---|
| Gloria Dallas | Board Member |
| Kym Johnson Luqman | Board Member |
| Nichelle Holmes | Board Member |
| Kim Ramirez | Board Member, Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,270,055 |
| Other Expenses | $292,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $967,461 | $45,064 | $0 | $1,012,525 |
| Payroll Taxes | $103,731 | $8,064 | $0 | $111,795 |
| Current Officers, Directors, Trustees, and Key Employees | $72,120 | $18,030 | $0 | $90,150 |
| Fees for Services Other | $80,563 | $4,613 | $0 | $85,176 |
| Other Employee Benefits | $53,398 | $2,187 | $0 | $55,585 |
| Fees for Services Accounting | $0 | $37,157 | $0 | $37,157 |
| Occupancy | $26,998 | $5,475 | $0 | $32,473 |
| All Other Expenses | $9,530 | $18,301 | $0 | $27,831 |
| Office Expenses | $7,645 | $8,589 | $0 | $16,234 |
| Insurance | $9,061 | $3,061 | $0 | $12,122 |
| Other Expenses | $5,787 | $2,942 | $0 | $8,729 |
| Depreciation Depletion | $2,802 | $4,656 | $0 | $7,458 |
| Travel | $434 | $1,966 | $0 | $2,400 |
| Information Technology | $0 | $1,158 | $0 | $1,158 |
| Interest | $0 | $857 | $0 | $857 |
| Advertising | $9 | $0 | $0 | $9 |
| Total Functional Expenses | $1,400,394 | $162,120 | $0 | $1,562,514 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll tax liabilities | $180,437 |
| Payroll liabilities | $36,667 |
| Retirement | $2,200 |
| Overdraft | $1,755 |
| Deposits held | $200 |
“Form 990, Part I, Line 1. Organization's mission or most significant activites - Harambee works with individuals with intellectual disabilities in community based settings. Individuals typically have multiple and complex challenges that include severe behaviors, mental health diagnoses, substance abuse and judicial involvement. Day program activites include pre vocational and academic actvities, social, leisure and recreational skill building, and independent living skill development.”
“The Clinical & Executive Director, Denise Bradley, emails a final version of the Form 990 to each board member in the orgnaization before it is filed. She and the treasurer, Kim Ramirez, undertake a review and confirm the accuracy of the tax return to the independent accountants for filing it.”
“Determining the compensation for CEP, Executive directors or top management officials has been described in the By-laws voted on by the board members.”
“Copies of the documents are provided to the public upon request.”
“Two of the board members Denise Bradley and Nichelle Holmes are cousins.”
“Fiscal Year period beginning July 2016 organization started 2 new programs:Special Education - School Districts and Supported Employement”
“Supported Employment 158585. 130155. 130155.”
“Custom Care - RCEB 89817. 0. 102902.”
“Special Education - School Districts 72883. 0. 82890.”
“Community Based - GGRC 33627. 0. 26692.”
“Dues & Subscriptions 4458. 4065. 393. 0.”
“Meals & Entertainment 4919. 2838. 2081. 0.”
“Recruiting 1658. 1548. 110. 0.”
“Miscellaneous Expenditure 1584. 1079. 505. 0.”
“Bank Charges 4127. 0. 4127. 0.”
“Penalties & Settlements 11085. 0. 11085. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52822 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 172890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164744 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HARAMBEE WORKS WITH INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN COMMUNITY BASED SETTINGS. INDIVIDUALS SERVED TYPICALLY HAVE MULTIPLE & COMPLEX CHALLENGES THAT INLCUDE SEVERE BEHAVIORS, MENTAL HEALTH DIAGNOSES, SUBSTANCE |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9 |
| IRS990/AllOtherContributionsAmt | 0 | 133447 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE BRADLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5103310094 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14895 E 14th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Leandro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94578 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18030 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -77 |
| IRS990/CYOtherExpensesAmt | 0 | 292459 |
| IRS990/CYOtherRevenueAmt | 0 | 4200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1388275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1270055 |
| IRS990/CYTotalExpensesAmt | 0 | 1562514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1525845 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4656 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7458 |
| IRS990/Desc | 0 | SPECIALIZED COMMUNITY - RCEB |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 645882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37157 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37157 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80563 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85176 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHELLE HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYM JOHNSON LUQMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA DALLAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDING BOARD MEMBER, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -77 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1525922 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1158 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3061 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12122 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 857 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 77 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Harambee works with individuals with intellectual |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -143599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -179700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -77 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -77 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4200 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5475 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32473 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16234 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28174 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23099 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55585 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Services - Behavior Incentives |
| IRS990/OtherExpensesGrp/Desc | 1 | Consumer food & transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Consumer supplies & materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Develpment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5787 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8729 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 221259 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 967461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1012525 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7484 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11332 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8064 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111795 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4718 |
| IRS990/PrincipalOfficerNm | 0 | DENISE BRADLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community Based - RCEB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Custom Care - RCEB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Custom Care - GGRC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Specialized Community - RCEB |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 265732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 181922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 728195 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CUSTOM CARE - GGRC |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 207164 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 181922 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY BASED - RCEB |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 192436 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 265790 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Supported Employment |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Custom Care - RCEB |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Special Education - School Districts |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Community Based - GGRC |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 158585 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 89817 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 72883 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 33627 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 130155 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 130155 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 102902 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 82890 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 26692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4191 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2079 |
| IRS990/PYOtherExpensesAmt | 0 | 261603 |
| IRS990/PYOtherRevenueAmt | 0 | 1800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1476829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1184661 |
| IRS990/PYTotalExpensesAmt | 0 | 1446264 |
| IRS990/PYTotalRevenueAmt | 0 | 1480741 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 728253 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -143599 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -179700 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Reimbursed income 2015: 12718. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 97888 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 1518430 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1476829 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1206563 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76693 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 4278515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6400 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12718 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12718 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4376403 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1521722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1481020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1296968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4376403 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4396407 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 886 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4614 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12846 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1867 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 712 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 261 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 124 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Vehicles |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Furniture |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Office Equipment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Computers |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Appliances |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Audiovisual Equipment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | Printer |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 180437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll tax liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deposits held |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Overdraft |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Retirement |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23099 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 221259 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990, Part I, Line 1. Organization's mission or most significant activites - Harambee works with individuals with intellectual disabilities in community based settings. Individuals typically have multiple and complex challenges that include severe behaviors, mental health diagnoses, substance abuse and judicial involvement. Day program activites include pre vocational and academic actvities, social, leisure and recreational skill building, and independent living skill development. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Clinical & Executive Director, Denise Bradley, emails a final version of the Form 990 to each board member in the orgnaization before it is filed. She and the treasurer, Kim Ramirez, undertake a review and confirm the accuracy of the tax return to the independent accountants for filing it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Determining the compensation for CEP, Executive directors or top management officials has been described in the By-laws voted on by the board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Copies of the documents are provided to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Two of the board members Denise Bradley and Nichelle Holmes are cousins. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fiscal Year period beginning July 2016 organization started 2 new programs:Special Education - School Districts and Supported Employement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supported Employment 158585. 130155. 130155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Custom Care - RCEB 89817. 0. 102902. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Special Education - School Districts 72883. 0. 82890. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Community Based - GGRC 33627. 0. 26692. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues & Subscriptions 4458. 4065. 393. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meals & Entertainment 4919. 2838. 2081. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Recruiting 1658. 1548. 110. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous Expenditure 1584. 1079. 505. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank Charges 4127. 0. 4127. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Penalties & Settlements 11085. 0. 11085. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.