Civic Intelligence

Harmony at Home

990 • Fiscal year 2022 • EIN 76-0769331

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization Profilewww.harmony-at-home.org

View Organization Page

3785 Via Nona Marie 300Carmel, CA 93923

(831) 625-5160

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$104,952

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,123,626

Down $26,466 (-2.3%) from 2021

Net Assets

Down

$1,052,528

Down $22,394 (-2.1%) from 2021

Liabilities

Down

$71,098

Down $4,072 (-5.4%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Up

$2,054,481

Up $22,893 (+1.1%) from 2021

Expenses

Up

$2,064,182

Up $394,695 (+24%) from 2021

Net Income

Down

-$9,701

Down $371,802 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$1,123,626
Liabilities$71,098
Net Assets$1,052,528
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$2,054,481
Expenses$2,064,182
Net Income-$9,701
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$2,054,481
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
Investments in Publicly Traded Securities-$449,150-
Cash and Non-Interest-Bearing Accounts$390,785$376,009▼ $14,776
Savings and Temporary Cash Investments$502,113$101,930▼ $400,183
Pledges and Grants Receivable-$70,000-
Accounts Receivable$171,794$44,131▼ $127,663
Prepaid Expenses and Deferred Charges-$8,619-
Inventories for Sale or Use$2,552$2,548▼ $4
Land, Buildings, and Equipment, Net$432$0▼ $432
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,150,092$1,123,626▼ $26,466
Other Assets Total$82,416$71,239▼ $11,177
Liabilities
Accounts Payable and Accrued Expenses$51,170$71,098▲ $19,928
Deferred Revenue$24,000--
Total Liabilities$75,170$71,098▼ $4,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,825$799,299▼ $209,526
Net Assets With Donor Restrictions$66,097$253,229▲ $187,132
Total Net Assets Fund Balance$1,074,922$1,052,528▼ $22,394
Total Liabilities and Net Assets / Fund Balance$1,150,092$1,123,626▼ $26,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,507$7,507
Other Land Buildings-$3,400$3,400
Other Assets Org$71,239--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$82,416$200▼ $11,377-$71,239
2020$65,006-▲ $18,195-$82,416
2019$64,392-▲ $614-$65,006
2018$37,071$25,000▲ $2,376-$64,392
2017$34,832-▲ $2,239-$37,071
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julianne LeavyCEOFT$104,952$104,952

Board Members and Trustees

NameTitle
Susan PrestPresident
Michael LeavyVice President
Debra WilsonDirector
DeeAnn ThompsonDirector
Donald LeachDirector
Fernanda OcanaDirector
Fran MosherDirector
Gabriel RamirezDirector
Jose ArreolaDirector
Leslie FinneganDirector
Marlo SchaleskyDirector
Lynn LozierSecretary
Carol KolbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,025
Program Service Revenue
$1,322,431
Investment Income
$333
Other Revenue
$692
All Other Contributions
$731,025
Change in Net Assets
$-9,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,054,480
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$-12,693
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$2,041,787
Total Revenue per Form 990
$2,054,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,763,515
Other Expenses$300,667
Total Fundraising Expense$139,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,354,546$66,560-$1,421,106
Current Officers, Directors, Trustees, and Key Employees$65,250$52,331$29,000$146,581
Payroll Taxes$111,961$17,806-$129,767
Fees for Services Other$4,051$4,340$76,025$84,416
Other Employee Benefits$40,267$24,700-$64,967
Occupancy$22,592$33,549$5,169$61,310
Fees for Services Accounting$20,804$25,427-$46,231
Travel$17,665$162$218$18,045
Office Expenses$200$5,445$7,286$12,931
Insurance$4,255$5,203-$9,458
Advertising-$14$7,255$7,269
All Other Expenses$3,241$1,603$67$4,911
Other Expenses$43$290$2,463$2,796
Pension Plan Contributions-$1,094-$1,094
Depreciation Depletion-$433-$433
Total Functional Expenses$1,674,997$249,905$139,280$2,064,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,064,182
Total Expenses per Audited Statements$2,064,182
Total Expenses per Form 990$2,064,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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

“Michael Leavy, Board Member is the brother of Julianne Leavy, Executive Director. 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 300, Carmel, CA 93923

Signing Officer

Name
Susan Prest
Title
President
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne Leavy
Formed
2005
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
77
Volunteers
21

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
2511 Garden Road Suite A-180, Monterey, CA 93940
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: Harmony At Home provides our community with comprehensive social and emotional support. We offer counseling to individuals, families, couples and children in our Carmel and Salinas offices. In order to support children and families in the community, we partner with various agencies throughout Monterey County. As part of our Community Programs, Harmony At Homes Children 1st curriculum is helping families transition through separation and divorce more effectively with minimal trauma to the children.”

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, 2022. 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, 2022.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“rounding $1”

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IRS990/Desc0Sticks & Stones is a trauma informed school-based counseling program designed specifically for children who have been exposed to violence and trauma. The focus of the ten-week curriculum is to help children identify and express, in healthy ways, the various feelings they have. This is accomplished in small groups and in some cases individually. Throughout the ten weeks the children learn that any feelings they have are okay. It is the action they take in response to those feelings that needs to be expressed in healthy ways. The children and youth learn new coping, communication, and life skills that they can use every day at school, home and in their per relationships. Various interventions include art, role-playing, discussion, relaxation/breathing exercises, and communication-focused anger management games.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Julianne Leavy
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Kolb
IRS990/Form990PartVIISectionAGrp/PersonNm2Marlo Schalesky
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Prest
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Leavy
IRS990/Form990PartVIISectionAGrp/PersonNm5Fran Mosher
IRS990/Form990PartVIISectionAGrp/PersonNm6DeeAnn Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm7Lynn Lozier
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IRS990/Form990PartVIISectionAGrp/PersonNm9Leslie Finnegan
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IRS990/Form990PartVIISectionAGrp/PersonNm13Gabriel Ramirez
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IRS990/ProgSrvcAccomActy2Grp/Desc0Teen 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Harmony At Home provides our community with comprehensive social and emotional support. We offer counseling to individuals, families, couples and children in our Carmel and Salinas offices. In order to support children and families in the community, we partner with various agencies throughout Monterey County. As part of our Community Programs, Harmony At Homes Children 1st curriculum is helping families transition through separation and divorce more effectively with minimal trauma to the children.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,626
Liabilities
$71,098
Net assets
$1,052,528
Revenue
$2,054,481
Expenses
$2,064,182
Net income
-$9,701
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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