Civic Intelligence

Harmony at Home

990 • Fiscal year 2019 • EIN 76-0769331

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 18, 2020

Organization Profilewww.harmony-at-home.org

View Organization Page

3785 Via Nona MarieCarmel, CA 93923

(831) 625-5160

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,797

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$418,058

Up $133,167 (+47%) from 2018

Net Assets

Up

$353,949

Up $153,016 (+76%) from 2018

Liabilities

Down

$64,109

Down $19,849 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin63rd percentile

Revenue

Up

$1,713,655

Up $250,636 (+17%) from 2018

Expenses

Up

$1,563,015

Up $199,500 (+15%) from 2018

Net Income

Up

$150,640

Up $51,136 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $81,667Liabilities 2011: $4,640Net Assets 2011: $77,0272011Assets 2012: $78,757Liabilities 2012: $3,802Net Assets 2012: $74,9552012Assets 2014: $102,598Liabilities 2014: $4,067Net Assets 2014: $98,5312014Assets 2015: $174,164Liabilities 2015: $4,784Net Assets 2015: $169,3802015Assets 2016: $204,390Liabilities 2016: $38,362Net Assets 2016: $166,0282016Assets 2017: $120,046Liabilities 2017: $20,635Net Assets 2017: $99,4112017Assets 2018: $284,891Liabilities 2018: $83,958Net Assets 2018: $200,9332018Assets 2019: $418,058Liabilities 2019: $64,109Net Assets 2019: $353,9492019Assets 2020: $821,460Liabilities 2020: $326,982Net Assets 2020: $494,4782020Assets 2021: $1,150,092Liabilities 2021: $75,170Net Assets 2021: $1,074,9222021Assets 2022: $1,123,626Liabilities 2022: $71,098Net Assets 2022: $1,052,5282022Assets 2023: $1,907,013Liabilities 2023: $241,776Net Assets 2023: $1,665,2372023Assets 2024: $2,164,185Liabilities 2024: $195,110Net Assets 2024: $1,969,0752024

Highlighted filing

2019

Assets$418,058
Liabilities$64,109
Net Assets$353,949
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $406,004Expenses 2011: $348,125Net Income 2011: $57,8792011Revenue 2012: $418,413Expenses 2012: $420,485Net Income 2012: -$2,0722012Revenue 2014: $644,670Expenses 2014: $624,288Net Income 2014: $20,3822014Revenue 2015: $905,929Expenses 2015: $835,007Net Income 2015: $70,9222015Revenue 2016: $1,140,337Expenses 2016: $1,143,595Net Income 2016: -$3,2582016Revenue 2017: $1,245,894Expenses 2017: $1,315,243Net Income 2017: -$69,3492017Revenue 2018: $1,463,019Expenses 2018: $1,363,515Net Income 2018: $99,5042018Revenue 2019: $1,713,655Expenses 2019: $1,563,015Net Income 2019: $150,6402019Revenue 2020: $1,838,157Expenses 2020: $1,698,242Net Income 2020: $139,9152020Revenue 2021: $2,031,588Expenses 2021: $1,669,487Net Income 2021: $362,1012021Revenue 2022: $2,054,481Expenses 2022: $2,064,182Net Income 2022: -$9,7012022Revenue 2023: $3,588,727Expenses 2023: $2,976,018Net Income 2023: $612,7092023Revenue 2024: $3,655,738Expenses 2024: $3,351,900Net Income 2024: $303,8382024

Highlighted filing

2019

Revenue$1,713,655
Expenses$1,563,015
Net Income$150,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$1,733,891
Mission and Program Overview

Mission

To establish, promote, and fund programs that teach healthy communications within families, and help to end the cycle of violence and abuse by empowering children and young adults with the knowledge, skills and confidence to lead healthy and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,422$181,918▲ $112,496
Cash and Non-Interest-Bearing Accounts$127,303$154,234▲ $26,931
Investments Other Securities-$64,392-
Investments in Publicly Traded Securities$37,071$0▼ $37,071
Accounts Receivable$47,662$13,518▼ $34,144
Inventories for Sale or Use$988$2,556▲ $1,568
Land, Buildings, and Equipment, Net$2,445$1,440▼ $1,005
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$284,891$418,058▲ $133,167
Other Assets Total-$0-
Liabilities
Deferred Revenue$60,000$40,000▼ $20,000
Accounts Payable and Accrued Expenses$23,958$24,109▲ $151
Total Liabilities$83,958$64,109▼ $19,849
Net Assets / Fund Balance
Unrestricted Net Assets$163,862$287,852▲ $123,990
Permanently Rstr Net Assets$31,750$58,400▲ $26,650
Temporarily Rstr Net Assets$5,321$7,697▲ $2,376
Total Net Assets Fund Balance$200,933$353,949▲ $153,016
Total Liabilities and Net Assets / Fund Balance$284,891$418,058▲ $133,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$874$6,633$7,507
Other Land Buildings$566$2,834$3,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$37,071$25,000▲ $2,376-$64,392
2017$34,832-▲ $2,239-$37,071
2016$6,904$25,000▲ $2,928-$34,832
2015$5,455$1,400▲ $49-$6,904
2014-$5,350▲ $105-$5,455
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julianne LeavyExecutive DirectorFT$100,797$100,797
Sarah BehmProgram DirectorFT$62,167$62,167

Board Members and Trustees

NameTitle
Leslie FinneganPresident
Donald LeachVice President
DeeAnn ThompsonDirector
Fred GoldsmithDirector
Linda BynoeDirector
Susan PrestDirector
Lynn LozierSecretary
Carol KolbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,859
Program Service Revenue
$1,342,827
Investment Income
$1,512
Other Revenue
$-19,543
All Other Contributions
$326,742
Change in Net Assets
$150,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,713,655
Revenue Not Reported on Form 990
$22,612
Total Revenue per Audited Statements
$1,736,267
Total Revenue per Form 990
$1,713,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,404,313
Other Expenses$158,702
Total Fundraising Expense$54,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,231$35,593$13,932$1,093,756
Current Officers, Directors, Trustees, and Key Employees$69,793$58,114$28,875$156,782
Payroll Taxes$96,040$13,065-$109,105
Occupancy$20,289$24,791-$45,080
Other Employee Benefits$34,971$9,600$99$44,670
Fees for Services Accounting$10,438$9,726$3,558$23,722
Travel$8,189$1,248$771$10,208
Office Expenses$3,416$4,123$2,347$9,886
Insurance$7,153-$1,678$8,831
Fees for Services Other-$6,149-$6,149
Advertising$229$453$998$1,680
All Other Expenses$4$1,181-$1,185
Other Expenses$158$703$180$1,041
Depreciation Depletion-$1,007-$1,007
Fees for Services Legal-$26-$26
Total Functional Expenses$1,335,900$172,642$54,473$1,563,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,583,251
Expenses per Audited Statements$1,563,015
Total Expenses per Form 990$1,563,015
Expenses Not Reported on Form 990$20,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ASK Luncheon$62,117-$18,508-
Total Events$62,117-$18,508$-18,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Charles Knight IV, Part Time IT Specialist, is the stepson of Julianne Leavy, Executive Director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Finance Committee reviews and makes comments and recommendations to the entire Board of Directors who then vote to approve prior to filing form 990 with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with the Conflict of Interest Policy is monitored and enforced annually. Each year all directors sign the conflict of interest form indicating agreement with the policy. The forms are reviewed by the board of directors and any potential conflicts of interest are carefully reviewed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews industry standards for Executive Director (ED) salary ranges from local and nationally similar sized non-profit organizations. The Board then evaluates the ability of the ED to grow the programs, do strategic planning, budgeting, fundraising, and adjusts the ED's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Director oversees and approves all key employee salaries. The Board of Directors oversees and approves the compensation budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“As part of its due diligence and commitment to transparency, the Organization makes available at its office, upon request, its governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Harmony at Home
EIN
76-0769331
Phone
8316255160
Address
3785 Via Nona Marie, Carmel, CA 93923

Signing Officer

Name
Leslie Finnegan
Title
President
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne Leavy
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
78
Volunteers
10

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8313733337
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Teen Success Inc. helps teen mother develop social and emotional assets, finish high school, avoid having a second child as a teen, and become effective "first teachers" to their children. Meetings are based on four modules: Health and Wellness, Education and Career, Parents as First Teachers and Social and Emotional Intelligence. OTHER PROGRAM SERVICES 5: Community Counseling offers private counseling to help families, adolescents, children and individuals learn to function in healthy ways. OTHER PROGRAM SERVICES 6: Children 1st is a program for children ages 4-18 and their parents who are going through divorce/separation.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intended use of the endowment funds is to end the cycle of violence and abuse by empowering children and young adults with knowledge, skills, and confidence to lead healthy and productive lives.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision in the California tax codes. The Organization qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(A)(vi) for an organization that has been classified as non-private foundation under IRC Section 509(a)(1).The Organization files its Form 990 in the U.S. federal jurisdiction, the California Franchise Tax Board, and the office of the states Attorney General for the State of California.The Organization had no interest and penalties related to income taxes for the year ended June 30, 2018. The Organizations federal returns are subject to examination generally for three years after they are filed, and its state returns are subject to examination generally for four years after they are filed.The Organization believes that it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements for the year ended June 30, 2019.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expense $18508 Cost of Goods Sold $1728”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expense $18508 Cost of Goods Sold $1728”

Raw XML AppendixShowing 400 of 576 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024109
IRS990/AccountsReceivableGrp/BOYAmt047662
IRS990/AccountsReceivableGrp/EOYAmt013518
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To establish, promote, and fund programs that teach healthy communications within families, and help to end the cycle of violence and abuse by empowering children and young adults with the knowledge, skills and confidence to lead healthy and productive lives.
IRS990/AdvertisingGrp/FundraisingAmt0998
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0453
IRS990/AdvertisingGrp/ProgramServicesAmt0229
IRS990/AdvertisingGrp/TotalAmt01680
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0326742
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01181
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04
IRS990/AllOtherExpensesGrp/TotalAmt01185
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Julianne Leavy
IRS990/BooksInCareOfDetail/PhoneNum08316255160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03785 Via Nona Marie Suite 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carmel
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093923
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127303
IRS990/CashNonInterestBearingGrp/EOYAmt0154234
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028875
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058114
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069793
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156782
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt062117
IRS990/CostOfGoodsSoldAmt01728
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0388859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01512
IRS990/CYOtherExpensesAmt0158702
IRS990/CYOtherRevenueAmt0-19543
IRS990/CYProgramServiceRevenueAmt01342827
IRS990/CYRevenuesLessExpensesAmt0150640
IRS990/CYSalariesCompEmpBnftPaidAmt01404313
IRS990/CYTotalExpensesAmt01563015
IRS990/CYTotalFundraisingExpenseAmt054473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01713655
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt060000
IRS990/DeferredRevenueGrp/EOYAmt040000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01007
IRS990/DepreciationDepletionGrp/TotalAmt01007
IRS990/Desc0Sticks & Stones school-based program is a counseling program for children who have learned to express their feelings in unhealthy ways. The program consists of ten weekly meetings with groups of 2-4 children. They learn healthy ways to express their feelings and are taught how to stay safe in a violent home.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0770576
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03558
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09726
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010438
IRS990/FeesForServicesAccountingGrp/TotalAmt023722
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026
IRS990/FeesForServicesLegalGrp/TotalAmt026
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06149
IRS990/FeesForServicesOtherGrp/TotalAmt06149
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Kolb
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Bynoe
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Prest
IRS990/Form990PartVIISectionAGrp/PersonNm3Fred Goldsmith
IRS990/Form990PartVIISectionAGrp/PersonNm4DeeAnn Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynn Lozier
IRS990/Form990PartVIISectionAGrp/PersonNm6Leslie Finnegan
IRS990/Form990PartVIISectionAGrp/PersonNm7Donald Leach
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Behm
IRS990/Form990PartVIISectionAGrp/PersonNm9Julianne Leavy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt862167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100797
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Program Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062117
IRS990/FundraisingDirectExpensesAmt018508
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01733891
IRS990/GrossSalesOfInventoryAmt0342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01678
IRS990/InsuranceGrp/ProgramServicesAmt07153
IRS990/InsuranceGrp/TotalAmt08831
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0988
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02556
IRS990/InvestmentIncomeGrp/ExclusionAmt01512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01512
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt064392
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037071
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01440
IRS990/LandBldgEquipCostOrOtherBssAmt010907
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To establish, promote, and fund programs that teach healthy communications within families, and help to end the cycle of violence and abuse by empowering children and young adults with the knowledge, skills and confidence to lead healthy and productive lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200933
IRS990/NetAssetsOrFundBalancesEOYAmt0353949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18508
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1386
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1386
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024791
IRS990/OccupancyGrp/ProgramServicesAmt020289
IRS990/OccupancyGrp/TotalAmt045080
IRS990/OfficeExpensesGrp/FundraisingAmt02347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04123
IRS990/OfficeExpensesGrp/ProgramServicesAmt03416
IRS990/OfficeExpensesGrp/TotalAmt09886
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044670
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Subscriptions & Library
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/FundraisingAmt0937
IRS990/OtherExpensesGrp/FundraisingAmt1630
IRS990/OtherExpensesGrp/FundraisingAmt2468
IRS990/OtherExpensesGrp/FundraisingAmt3180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3703
IRS990/OtherExpensesGrp/ProgramServicesAmt029173
IRS990/OtherExpensesGrp/ProgramServicesAmt111816
IRS990/OtherExpensesGrp/ProgramServicesAmt2158
IRS990/OtherExpensesGrp/TotalAmt034213
IRS990/OtherExpensesGrp/TotalAmt113602
IRS990/OtherExpensesGrp/TotalAmt22072
IRS990/OtherExpensesGrp/TotalAmt31041
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0351
IRS990/OtherRevenueTotalAmt0351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044231
IRS990/OtherSalariesAndWagesGrp/TotalAmt01093756
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013065
IRS990/PayrollTaxesGrp/ProgramServicesAmt096040
IRS990/PayrollTaxesGrp/TotalAmt0109105
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Julianne Leavy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0On-Site Counseling Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11306516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11306516
IRS990/ProgSrvcAccomActy2Grp/Desc0Bullying Prevention Program currently serves over 10,000 children, parents, teachers, non-teaching staff, administrators and community partners. The goals of the program are to reduce existing bullying problems among students, to prevent the development of new bullying problems and to achieve better peer relations at school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101077
IRS990/ProgSrvcAccomActy3Grp/Desc0Teen program focus on helping ethnically diverse, teenage boys and girls to envision the possibilities and opportunities that they can experience in their lives. They are encouraged to look at the importance of the choices they make today, and how those choices will affect their futures. These youth programs include year round support, counseling and wilderness camps.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120893
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136219
IRS990/PYOtherRevenueAmt0-13566
IRS990/PYProgramServiceRevenueAmt01197030
IRS990/PYRevenuesLessExpensesAmt099504
IRS990/PYSalariesCompEmpBnftPaidAmt01227296
IRS990/PYTotalExpensesAmt01363515
IRS990/PYTotalRevenueAmt01463019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01022023
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01502269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05027613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90520
IRS990ScheduleA/PublicSupportPY170Pct00.89800
IRS990ScheduleA/PublicSupportTotal170Amt01367707
IRS990ScheduleA/SubstantialContributorsTotAmt0134562
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01502269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,058
Liabilities
$64,109
Net assets
$353,949
Revenue
$1,713,655
Expenses
$1,563,015
Net income
$150,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.20$1.97$3.66$3.35$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.24$1.67$3.59$2.98$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.07$1.05$2.05$2.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.08$1.07$2.03$1.67$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.33$0.49$1.84$1.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.35$1.71$1.56$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$1.46$1.36$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$1.25$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$1.14$1.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.91$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.64$0.62$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.42$0.42$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.41$0.35$0.06