Civic Intelligence

Project Harmony-Haven for Abuse Response Members Serving Our

990 • Fiscal year 2016 • EIN 47-0789054

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileWWW.PROJECTHARMONY.COM

View Organization Page

11949 Q StreetOmaha, NE 68137

(402) 595-1326

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$354,344

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$27,866,876

Down $768,500 (-2.7%) from 2015

Net Assets

Down

$27,273,048

Down $688,435 (-2.5%) from 2015

Liabilities

Down

$593,828

Down $80,065 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin12th percentile

Revenue

Down

$5,991,440

Down $3,701,192 (-38%) from 2015

Expenses

Up

$6,938,800

Up $1,419,616 (+26%) from 2015

Net Income

Down

-$947,360

Down $5,120,808 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $17,514,804Liabilities 2010: $369,395Net Assets 2010: $17,145,4092010Assets 2011: $18,138,221Liabilities 2011: $81,462Net Assets 2011: $18,056,7592011Assets 2012: $18,419,431Liabilities 2012: $74,103Net Assets 2012: $18,345,3282012Assets 2013: $18,773,587Liabilities 2013: $103,712Net Assets 2013: $18,669,8752013Assets 2014: $24,178,086Liabilities 2014: $268,003Net Assets 2014: $23,910,0832014Assets 2015: $28,635,376Liabilities 2015: $673,893Net Assets 2015: $27,961,4832015Assets 2016: $27,866,876Liabilities 2016: $593,828Net Assets 2016: $27,273,0482016Assets 2017: $32,820,323Liabilities 2017: $734,671Net Assets 2017: $32,085,6522017Assets 2018: $32,973,024Liabilities 2018: $652,380Net Assets 2018: $32,320,6442018Assets 2019: $35,938,695Liabilities 2019: $719,143Net Assets 2019: $35,219,5522019Assets 2020: $39,066,258Liabilities 2020: $2,556,608Net Assets 2020: $36,509,6502020Assets 2021: $47,319,096Liabilities 2021: $1,015,041Net Assets 2021: $46,304,0552021Assets 2022: $45,006,714Liabilities 2022: $1,223,280Net Assets 2022: $43,783,4342022Assets 2023: $44,882,015Liabilities 2023: $1,300,465Net Assets 2023: $43,581,5502023Assets 2024: $58,230,247Liabilities 2024: $1,459,902Net Assets 2024: $56,770,3452024

Highlighted filing

2016

Assets$27,866,876
Liabilities$593,828
Net Assets$27,273,048
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $2,161,1732010Expenses 2011: $2,419,5032011Expenses 2012: $2,683,4222012Revenue 2013: $2,831,892Expenses 2013: $2,952,761Net Income 2013: -$120,8692013Revenue 2014: $8,538,078Expenses 2014: $3,436,547Net Income 2014: $5,101,5312014Revenue 2015: $9,692,632Expenses 2015: $5,519,184Net Income 2015: $4,173,4482015Revenue 2016: $5,991,440Expenses 2016: $6,938,800Net Income 2016: -$947,3602016Revenue 2017: $12,356,741Expenses 2017: $7,991,863Net Income 2017: $4,364,8782017Revenue 2018: $9,170,030Expenses 2018: $8,363,826Net Income 2018: $806,2042018Revenue 2019: $11,227,295Expenses 2019: $9,496,581Net Income 2019: $1,730,7142019Revenue 2020: $12,317,406Expenses 2020: $11,747,791Net Income 2020: $569,6152020Revenue 2021: $20,341,905Expenses 2021: $12,004,061Net Income 2021: $8,337,8442021Revenue 2022: $13,457,432Expenses 2022: $13,843,898Net Income 2022: -$386,4662022Revenue 2023: $12,246,547Expenses 2023: $14,089,163Net Income 2023: -$1,842,6162023Revenue 2024: $26,813,665Expenses 2024: $14,705,176Net Income 2024: $12,108,4892024

Highlighted filing

2016

Revenue$5,991,440
Expenses$6,938,800
Net Income-$947,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$8,117,371
Mission and Program Overview

Mission

To protect and support children, collaborate with professionals and engage the community to end child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,354,024$15,961,853▲ $3,607,829
Investments in Publicly Traded Securities$4,993,051$5,200,975▲ $207,924
Savings and Temporary Cash Investments$4,358,217$3,778,626▼ $579,591
Pledges and Grants Receivable$6,803,983$2,725,003▼ $4,078,980
Prepaid Expenses and Deferred Charges$37,248$110,113▲ $72,865
Accounts Receivable$88,853$90,306▲ $1,453
Total Assets$28,635,376$27,866,876▼ $768,500
Liabilities
Accounts Payable and Accrued Expenses$673,893$593,828▼ $80,065
Total Liabilities$673,893$593,828▼ $80,065
Net Assets / Fund Balance
Unrestricted Net Assets$20,079,056$23,500,777▲ $3,421,721
Temporarily Rstr Net Assets$7,882,427$3,772,271▼ $4,110,156
Total Net Assets Fund Balance$27,961,483$27,273,048▼ $688,435
Total Liabilities and Net Assets / Fund Balance$28,635,376$27,866,876▼ $768,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,402,475$1,567,872$14,970,347
Land$1,833,000-$1,833,000
Equipment$605,573$792,961$1,398,534
Other Land Buildings$120,805$37,994$158,799

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,047,206$129,480▲ $222,768-$4,399,454
2015$4,094,794-▼ $38,146$9,442$4,047,206
2014$2,939,146$968,388▲ $187,260-$4,094,794
2013$1,183,451$1,500,000▲ $255,695-$2,939,146
2012$1,091,355-▲ $92,096-$1,183,451
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene KleinExecutive DirectorFT$259,305$95,039$354,344
Debra AndersonSr. Director of Early InterventionFT$126,927$34,514$161,441
Patrick FalkeSr. Director of OperationsFT$82,395$25,146$107,541

Board Members and Trustees

NameTitle
Mike BrownChairman
Leo KnowlesVice Chairman
Bruce RasmussenMember
Carol GutchewskyMember
Charles VenditteMember
Diny LandenMember
Don KleineMember
Erin OwensMember
Gene HaynesMember
Janie Fitzgibbons MikulsMember
Matt WilberMember
Mike WalterMember
Robert FrederickMember
Sheree KeelyMember
Jim JansenSecretary
Craig LeflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,106,853
Program Service Revenue
$233,808
Investment Income
$47,264
Other Revenue
$-396,485
All Other Contributions
$4,473,031
Change in Net Assets
$-947,360

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$1,292,909Fair Market Value (FMV)
Clothing and Household Goods-$86,394Fair Market Value (FMV)
Other Non Cash Contri Table70$16,431Fair Market Value (FMV)
Total Noncash Contributions74$1,395,734-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,991,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,315,626
Total Revenue per Audited Statements
$7,307,066
Total Revenue per Form 990
$5,991,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,208,912
Other Expenses$2,729,888
Total Fundraising Expense$399,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,621,837$62,357$261,482$2,945,676
Current Officers, Directors, Trustees, and Key Employees-$461,885-$461,885
Other Employee Benefits$393,823$11,163$43,142$448,128
Fees for Services Other$314,155--$314,155
Depreciation Depletion$229,352$18,596$18,596$266,544
Payroll Taxes$179,830$29,362$17,778$226,970
Office Expenses$171,374$26,416$16,045$213,835
Information Technology$147,135$17,420$8,189$172,744
Advertising$129,954--$129,954
Pension Plan Contributions$113,939-$12,314$126,253
All Other Expenses$108,787-$5,796$114,583
Insurance$69,888$11,083$7,041$88,012
Occupancy$53,121$30,079$3,820$87,020
Travel$59,312$19,931$389$79,632
Other Expenses$19,257$10,048$4,484$33,789
Fees for Services Accounting-$19,740-$19,740
Fees for Services Legal$2,639$5,412-$8,051
Conferences and Meetings$3,744$3,203$663$7,610
Total Functional Expenses$5,812,077$726,984$399,739$6,938,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,995,501
Expenses per Audited Statements$6,938,800
Total Expenses per Form 990$6,938,800
Expenses Not Reported on Form 990$1,056,701
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$393,063
Fundraising Gross Income$189,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speaking of Children$196,999$63,452$58,627$4,825
Project Harmony Golf$87,424$54,250$28,827$25,423
Total Events$932,652$189,026$393,063$-204,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board of directors. Each committee needs approval from the board.”

Form 990, Part VI, Section B, Line 11B

“The executive committee conducts a detailed review of the form 990 and then presents the form 990 to the board of directors for final approval, prior to its submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy which requires board members to annually disclose interests that could give rise to conflicts. This policy is reviewed at the january board meeting and members are asked to sign disclosure statements. The organization regularly monitors compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee meets to determine the compensation for the executive director annually by using comparative compensation figures for similar positions and evaluation of performance of duties throughout the year. The board of directors vote to approve the compensation as presented by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023 and 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Project Harmony
EIN
47-0789054
Phone
4025951326
Address
11949 Q STREET, OMAHA, NE 68137

Signing Officer

Name
Gene Klein
Title
Executive Director
Phone
4025951326
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Klein
Formed
1995
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
73
Volunteers
527

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibilty for the audited financial statements and the selection of an independent accountant to perform such services. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of funds designated by the governing board to function as endowments. The endowment is currently focused on accumulating value. As the services of project harmony expand, the endowment could be used to help fund those expansions as deemed necessary by the board of directors. All recommendations regarding the use of endowment funds will be submitted to the project harmony board finance committee for approval.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 393,062. Rental expenses 627,578.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 393,062. Rental expenses 627,578.”

Raw XML AppendixShowing 400 of 714 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROTECT AND SUPPORT CHILDREN, COLLABORATE WITH PROFESSIONALS AND ENGAGE THE COMMUNITY TO END CHILD ABUSE AND NEGLECT.
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IRS990/Desc0CONNECTIONS: WE BELIEVE THAT CHILDREN WITH BEHAVIORAL HEALTH SYMPTOMS, WHICH ARE OFTEN INDICATIVE OF TOXIC STRESS, TRAUMA, AND EXPOSURE TO VIOLENCE, CAN BE IDENTIFIED BEFORE AN INCIDENT OF CHILD MALTREATMENT OCCURS, AND IF TIMELY, APPROPRIATE, AND EFFECTIVE SERVICES CAN BE OFFERED, A CHILD CAN GET BACK ON TRACK DEVELOPMENTALLY, FUNCTION BETTER AT HOME AND IN THE CLASSROOM, AND BE SAFER AT HOME AND IN THE COMMUNITY. OUR MENTAL HEALTH COORDINATORS WORK WITH SCHOOLS AND MEDICAL CLINICS TO IDENTIFY CHILDREN AND FAMILIES IN NEED, AND THEN GUIDE THEM THROUGH A NETWORK OF MENTAL HEALTH AND SOCIAL SERVICE PROVIDERS. IN 2016, CONNECTIONS RECEIVED 921 REFERRALS FOR ELIGIBLE CHILDREN (53% FROM OMAHA PUBLIC SCHOOLS, 12% FROM PAPILLION/LAVISTA, 20% FROM MILLARD, 15% FROM OTHER REFERRAL SOURCES). ALL OF THESE CHILDREN WERE ASSIGNED A MENTAL HEALTH COORDINATOR, WHO HELPED THEM NAVIGATE MENTAL HEALTH AND COMMUNITY SERVICES. ROUGHLY 60% OF THOSE ELIGIBLE CHILDREN WERE MATCHED WITH AN APPROPRIATE MENTAL HEALTH SERVICES PROVIDER.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1LEO KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG LEFLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL GUTCHEWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEREE KEELY
IRS990/Form990PartVIISectionAGrp/PersonNm8DON KLEINE
IRS990/Form990PartVIISectionAGrp/PersonNm9DINY LANDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JANIE FITZGIBBONS MIKULS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES VENDITTE
IRS990/Form990PartVIISectionAGrp/PersonNm13GENE HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT WILBER
IRS990/Form990PartVIISectionAGrp/PersonNm16GENE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK FALKE
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBRA ANDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16297030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1782395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIRECTOR OF EARLY INTERVENTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0743626
IRS990/FundraisingDirectExpensesAmt0393063
IRS990/FundraisingGrossIncomeAmt0189026
IRS990/GainOrLossGrp/SecuritiesAmt02017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0890196
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01107307
IRS990/GrossReceiptsAmt08117371
IRS990/GrossRentsGrp/RealAmt0435130
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08189
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017420
IRS990/InformationTechnologyGrp/ProgramServicesAmt0147135
IRS990/InformationTechnologyGrp/TotalAmt0172744
IRS990/InsuranceGrp/FundraisingAmt07041
IRS990/InsuranceGrp/ManagementAndGeneralAmt011083
IRS990/InsuranceGrp/ProgramServicesAmt069888
IRS990/InsuranceGrp/TotalAmt088012
IRS990/InvestmentIncomeGrp/ExclusionAmt045247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04993051
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05200975
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02398827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012354024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015961853
IRS990/LandBldgEquipCostOrOtherBssAmt018360680
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01105290
IRS990/LessRentalExpensesGrp/RealAmt0627578
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND SUPPORT CHILDREN, COLLABORATE WITH PROFESSIONALS AND ENGAGE THE COMMUNITY TO END CHILD ABUSE AND NEGLECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027961483
IRS990/NetAssetsOrFundBalancesEOYAmt027273048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-204037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-204037
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-192448
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-192448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0258925
IRS990/NoncashContributionsAmt01400037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03820
IRS990/OccupancyGrp/ManagementAndGeneralAmt030079
IRS990/OccupancyGrp/ProgramServicesAmt053121
IRS990/OccupancyGrp/TotalAmt087020
IRS990/OfficeExpensesGrp/FundraisingAmt016045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026416
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171374
IRS990/OfficeExpensesGrp/TotalAmt0213835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448128
IRS990/OtherExpensesGrp/Desc0CONNECTIONS PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110048
IRS990/OtherExpensesGrp/ProgramServicesAmt01054942
IRS990/OtherExpensesGrp/ProgramServicesAmt1138988
IRS990/OtherExpensesGrp/ProgramServicesAmt219257
IRS990/OtherExpensesGrp/TotalAmt01054942
IRS990/OtherExpensesGrp/TotalAmt1139277
IRS990/OtherExpensesGrp/TotalAmt233789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0261482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02621837
IRS990/OtherSalariesAndWagesGrp/TotalAmt02945676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179830
IRS990/PayrollTaxesGrp/TotalAmt0226970
IRS990/PensionPlanContributionsGrp/FundraisingAmt012314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113939
IRS990/PensionPlanContributionsGrp/TotalAmt0126253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06803983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02725003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110113
IRS990/PrincipalOfficerNm0GENE KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CLAIMS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE LEAGUE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223466
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATION: PROJECT HARMONY PROVIDES COORDINATION OF THE MULTIDISCIPLINARY TEAMS RESPONDING TO CHILD ABUSE CASES. IN 2016, THERE WERE 11 SUCH TEAMS MEETING REGULARLY TO ENSURE THAT CHILD ABUSE INVESTIGATIONS ARE PROPERLY COORDINATED ACROSS AGENCIES, THAT THE INFORMATION IS SHARED, AND THE SYSTEMS ARE IMPROVED. DURING 2016, THERE WERE 208 TEAM MEETINGS AND CASE REVIEWS, REVIEWING 1,281 TOTAL CASES. THE CASE COORDINATORS ALSO ATTENDED 807 COURT HEARINGS INVOLVING CHILDREN DURING 2016. THE CASE COORDINATORS WERE ESTABLISHED UNDER NEBRASKA STATUTE TO ENSURE COLLABORATION ACROSS DISCIPLINES DURING THE INVESTIGATION OF CHILD ABUSE. PROJECT HARMONY EMPLOYED 5.5 CASE COORDINATORS IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0622740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0REFERRAL AND ADVOCACY: THE PURPOSE OF THE ADVOCACY AND REFERRAL PROGRAM IS TO ENSURE THE FAMILY HAS THE NECESSARY SUPPORT AND RESOURCES TO DEAL WITH THE RECENT ABUSE OF THEIR CHILD. EACH FAMILY IS ASSIGNED A REFERRAL SPECIALIST WHO PROVIDES A PLAN FOR SERVICES AFTER THE INVESTIGATION. THE PLAN MAY INCLUDE COUNSELING REFERRALS, LEGAL REFERRALS OR EDUCATION. IN ADDITION, THE ORGANIZATION PROVIDES CASE COORDINATION FOR THE CHILD ABUSE INVESTIGATION TEAM. THIS SERVICE ALLOWS FOR THE ORGANIZATION TO ENSURE THAT THE COMMUNICATION IS SHARED ACROSS DISCIPLINES AND THE FOCUS OF THE COORDINATION IS TO IMPROVE THE PROCESS OF INVESTIGATIONS. IN 2016, THE ORGANIZATION PROVIDED 4,916 ADVOCACY, CASE COORDINATION OR SUPPORT CONTACTS TO CHILDREN SERVED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0497143
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE:FORENSIC INTERVIEWS: WHEN REQUESTED BY LAW ENFORCEMENT OR CHILD PROTECTIVE SERVICES, PROJECT HARMONY PROVIDES EACH CHILD A PROFESSIONALLY TRAINED FORENSIC INTERVIEWER TO ASSIST IN GATHERING INFORMATION REGARDING AN ALLEGATION OF ABUSE OR NEGLECT. A CHILD INTERVIEW SPECIALIST WILL CONDUCT A VIDEO-TAPED FORENSIC INTERVIEW WITH THE CHILD. ONE OF THE GOALS OF THIS INTERVIEW IS TO REDUCE THE NUMBER OF TIMES THE CHILD MUST TELL THE STORY OF HIS/HER ABUSE. REDUCING THE NUMBER OF INTERVIEWS REDUCES THE TRAUMA OF THE CHILD. IN 2016, THE ORGANIZATION PROVIDED 1672 FORENSIC INTERVIEWS.TRAINING AND EDUCATION: IN 2016, THE ORGANIZATION PROVIDED TRAINING TO 11,096 PROFESSIONALS IN THE METRO AREA. THE PURPOSE OF THIS EFFORT IS: - TO CENTRALIZE AND PROVIDE ONGOING TRAINING TO MANDATORY REPORTING PROFESSIONALS ON THE DETECTION OF ABUSE AND THEIR OBLIGATIONS TO REPORT. - TO IMPROVE THE QUALITY OF CHILD ABUSE INVESTIGATIONS. - TO IMPROVE THE COMPETENCY OF PROFESSIONALS TREATING CHILD ABUSE. - TO IMPROVE THE COMPETENCY OF THE PROSECUTION OF EGREGIOUS CHILD ABUSE. - TO IMPROVE THE QUALITY OF RESEARCH IN THE PREVENTION AND RESPONSE TO CHILD ABUSE. - TO ENGAGE THE COMMUNITY IN THE CAMPAIGN AGAINST CHILD ABUSE. - TO PROVIDE EDUCATION, COMMUNITY AWARENESS, AND ENLIST A UNIFIED VOICE TO IMPACT CHILD ABUSE.MEDICAL EXAMINATIONS: THE ORGANIZATION'S MEDICAL AND NURSING STAFF SPECIALIZE IN EVALUATING CHILDREN WHO ARE SUSPECTED TO HAVE BEEN ABUSED OR NEGLECTED. THEIR ROLE IS TO PROVIDE PHYSICAL ABUSE AND SEXUAL ABUSE ASSESSMENTS, AS WELL AS, COMPREHENSIVE PHYSICAL EXAMS FOR CHILDREN PLACED IN FOSTER CARE. IN ADDITION, THE STAFF IS ABLE TO PROVIDE EXPERT MEDICAL OPINIONS TO REFERRAL AGENCIES REGARDING SUSPECTED CASES OF CHILD ABUSE AND NEGLECT.IN 2016, THE ORGANIZATION PROVIDED 907 MEDICAL EXAMS TO EVALUATE CHILD SEXUAL ABUSE, PHYSICAL ABUSE OR NEGLECT. THE ORGANIZATION HAS BROADENED ITS SERVICES BEYOND SEXUAL ABUSE AND NOW PROVIDES MEDICAL EXAMS FOR CHILDREN SUSPECTED OF NEGLECT AND PHYSICAL ABUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01971676
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0233808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09675117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08906
IRS990/PYOtherExpensesAmt01960816
IRS990/PYOtherRevenueAmt0-222001
IRS990/PYProgramServiceRevenueAmt0230610
IRS990/PYRevenuesLessExpensesAmt04173448
IRS990/PYSalariesCompEmpBnftPaidAmt03558368
IRS990/PYTotalExpensesAmt05519184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09692632
IRS990/QuidProQuoContributionsInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,866,876
Liabilities
$593,828
Net assets
$27,273,048
Revenue
$5,991,440
Expenses
$6,938,800
Net income
-$947,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$1.46$56.8$26.8$14.7$12.1
2023Summary only. Only limited summary data is available for this year.$44.9$1.30$43.6$12.2$14.1$1.84
2022Summary only. Only limited summary data is available for this year.$45.0$1.22$43.8$13.5$13.8$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$1.02$46.3$20.3$12.0$8.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$2.56$36.5$12.3$11.7$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.72$35.2$11.2$9.50$1.73
2018Summary only. Only limited summary data is available for this year.$33.0$0.65$32.3$9.17$8.36$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$0.73$32.1$12.4$7.99$4.36
2016Detailed filing. Detailed filing data is available for this year.$27.9$0.59$27.3$5.99$6.94$0.95
2015Detailed filing. Detailed filing data is available for this year.$28.6$0.67$28.0$9.69$5.52$4.17
2014Detailed filing. Detailed filing data is available for this year.$24.2$0.27$23.9$8.54$3.44$5.10
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.10$18.7$2.83$2.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.07$18.3$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.08$18.1$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.37$17.1$2.16