Civic Intelligence

Harness Community

990 • Fiscal year 2022 • EIN 85-1124839

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileIWILLHARNESS.COM
1125 N Fairfax Avenue Unit 461872West Hollywood, CA 90046

(213) 408-0506

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$227,888

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$2,386,820

No earlier filing loaded for comparison.

Net Assets

$2,204,448

No earlier filing loaded for comparison.

Liabilities

$182,372

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin88th percentile

Revenue

$4,788,744

No earlier filing loaded for comparison.

Expenses

$2,584,296

No earlier filing loaded for comparison.

Net Income

$2,204,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2022: $2,386,820Liabilities 2022: $182,372Net Assets 2022: $2,204,4482022Assets 2023: $1,422,816Liabilities 2023: $44,217Net Assets 2023: $1,378,5992023Assets 2024: $2,139,307Liabilities 2024: $73,056Net Assets 2024: $2,066,2512024

Highlighted filing

2022

Assets$2,386,820
Liabilities$182,372
Net Assets$2,204,448
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $4,788,744Expenses 2022: $2,584,296Net Income 2022: $2,204,4482022Revenue 2023: $2,271,592Expenses 2023: $3,097,441Net Income 2023: -$825,8492023Revenue 2024: $3,087,616Expenses 2024: $2,399,964Net Income 2024: $687,6522024

Highlighted filing

2022

Revenue$4,788,744
Expenses$2,584,296
Net Income$2,204,448
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,902,034
Mission and Program Overview

Mission

Harness is a community of activists, artists, and entertainment industry leaders who believe that storytelling shapes our world. We build community to educate, inspire, and care for one another. We convene to envision and amplify the stories that define a more just future. We create that future through our art, influence, and actions.

Harness dedicated programming to several areas advancing health and justice issues and changing the narrative about these issues in the media and pop culture: civic engagement campaigns mobilizing bipoc youth ages 16-35 to register and exercise their right to vote; rapid-response convenings and programming in preparation for, and in response to, the fall of roe; further strengthening culture surge; and continuing engagement with entertainment industry leaders to encourage more diverse storytelling through our gender justice entertainment hub and dear hollywood initiatives. We also continued to increase the capacity of the harness team, adding critical roles and functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,247,770-
Pledges and Grants Receivable-$1,056,000-
Prepaid Expenses and Deferred Charges-$83,050-
Total Assets$0$2,386,820▲ $2,386,820
Liabilities
Accounts Payable and Accrued Expenses-$123,517-
Other Liabilities$0$48,855▲ $48,855
Deferred Revenue-$10,000-
Total Liabilities$0$182,372▲ $182,372
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,120,906-
Net Assets Without Donor Restrictions-$1,083,542-
Total Net Assets Fund Balance$0$2,204,448▲ $2,204,448
Total Liabilities and Net Assets / Fund Balance$0$2,386,820▲ $2,386,820
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam Paula FogelsonPresidentFT$199,450$28,438$227,888
Charlotte CastilloManaging Director, PoderistasFT$151,200$14,530$165,730
Brittany AlfonzoEditoral Director, PoderistasFT$126,671$22,192$148,863

Board Members and Trustees

NameTitle
America FerreraDirector
Jodi PeikoffDirector
Ryan Piers WilliamsDirector
Tamara HamdanDirector
Wilmer ValderramaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,712,744
Program Service Revenue
$76,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,858,592
Change in Net Assets
$2,204,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,788,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,788,744
Total Revenue per Form 990
$4,788,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,363,286
Salaries, Compensation, and Employee Benefits$1,221,010
Total Fundraising Expense$262,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$644,674$67,658$135,209$847,541
Other Salaries and Wages$472,047$87,855$14,570$574,472
Current Officers, Directors, Trustees, and Key Employees$345,813$101,896$94,772$542,481
Travel$122,249$13,024$4,635$139,908
Fees for Services Accounting-$94,140-$94,140
Advertising$85,829$1,131$749$87,709
Payroll Taxes$58,973$13,552$7,830$80,355
Office Expenses$61,981$4,905$1,615$68,501
Other Employee Benefits$19,270$3,832$600$23,702
Fees for Services Legal-$20,937-$20,937
Insurance$299$8,853-$9,152
Occupancy$9$9,006-$9,015
Other Expenses$968$30$2,053$998
Total Functional Expenses$1,877,202$445,061$262,033$2,584,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,584,296
Total Expenses per Audited Statements$2,584,296
Total Expenses per Form 990$2,584,296
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,290
Fundraising Gross Income$113,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$967,442$113,290$28,412$84,878
Total Events$967,442$113,290$113,290$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$48,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by our outside auditor. Following the completion of a draft of the financial statements and a draft of form 990, the outside auditor meets with the full board of directors to review the finanical statements and form 990 to assure that all representations and answers to issues, comments, and questions are accurate.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and reviewed financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harness Community
EIN
85-1124839
Phone
2134080506
Address
1125 N FAIRFAX AVENUE UNIT 461872, WEST HOLLYWOOD, CA 90046

Signing Officer

Name
Miriam Paula Fogelson
Title
President
Phone
2134080506
Signed
2023-11-15

Organization Details

Principal Officer
Miriam Paula Fogelson
Formed
2022
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
5

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 644,674. Management and general expenses 66,424. Fundraising expenses 135,209. Total expenses 846,307. Dues and subscriptions: program service expenses 0. Management and general expenses 1,234. Fundraising expenses 0. Total expenses 1,234.”

FORM 990, PART XII, LINE 2C:

“The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2022. Generally, harness community's information returns remain open for examination for three (federal) and three or four (states) years from the date of filing.”

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IRS990/ActivityOrMissionDesc0HARNESS DEDICATED PROGRAMMING TO SEVERAL AREAS ADVANCING HEALTH AND JUSTICE ISSUES AND CHANGING THE NARRATIVE ABOUT THESE ISSUES IN THE MEDIA AND POP CULTURE: CIVIC ENGAGEMENT CAMPAIGNS MOBILIZING BIPOC YOUTH AGES 16-35 TO REGISTER AND EXERCISE THEIR RIGHT TO VOTE; RAPID-RESPONSE CONVENINGS AND PROGRAMMING IN PREPARATION FOR, AND IN RESPONSE TO, THE FALL OF ROE; FURTHER STRENGTHENING CULTURE SURGE; AND CONTINUING ENGAGEMENT WITH ENTERTAINMENT INDUSTRY LEADERS TO ENCOURAGE MORE DIVERSE STORYTELLING THROUGH OUR GENDER JUSTICE ENTERTAINMENT HUB AND DEAR HOLLYWOOD INITIATIVES. WE ALSO CONTINUED TO INCREASE THE CAPACITY OF THE HARNESS TEAM, ADDING CRITICAL ROLES AND FUNCTIONS.
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IRS990/Desc0PODERISTAS IS A PLATFORM, A COMMUNITY AND A MOVEMENT, TRANSFORMING LATINA CULTURE AND IDENTITY TOWARD ONE OF EMPOWERMENT AND CIVIC ENGAGEMENT; VOTING BECOMES AN ESSENTIAL PART OF THE EMPOWERED 'PODERISTA' LIFESTYLE. PODERISTAS FUELS LATINAS WITH THE INFORMATION AND INSPIRATION THAT BUILDS THEIR CONFIDENCE, WHILE GIVING THEM TOOLS AND RESOURCES TO MAKE SENSE OF THE WORLD AND THEIR POWER IN IT. BY BRINGING CULTURE AND LIFESTYLE CONTENT TOGETHER, WE'VE BUILT A UNIQUE SPACE THAT BUILDS TRUST WITH OUR COMMUNITY THROUGH CONTENT AND PROGRAMMING - FROM WELLNESS AND ENTERTAINMENT, TO CAREERS AND FINANCIAL LITERACY - A WIDE VARIETY OF THEMES AND TOPICS THAT IS IMPORTANT TO LATINAS. WE THEN LEVERAGE THAT BUILT TRUST TO CHANGE BEHAVIOR WITH DIRECT AND ONGOING CALLS FOR CIVIC ENGAGEMENT.WE DEVELOP REGULAR 356 CONTENT AND PROGRAMMING THAT SEEKS TO BUILD TRUST AND CONFIDENCE AND DEVELOP SPECIFIC CAMPAIGNS DURING ELECTION SEASONS (PRESIDENTIAL AND MIDTERM YEARS).IN 2022 PODERISTAS EXECUTED THE FOLLOWING PROGRAMS AND INITIATIVES:CONTENT/PROGRAMMING: 365 POSTING OF LIFESTYLE AND CIVIC ENGAGEMENT CONTENT THAT SERVED TO INFORM, CELEBRATE AND MOTIVATE OUR COMMUNITY TO HARNESS THEIR POWER AND BECOME MORE CIVICALLY ACTIVESALUD Y PODER: AN INITIATIVE FOCUSED ON MENTAL HEALTH AND WELLNESS THAT INCLUDED CONTENT AND VIRTUAL CONVENINGS.VOICE + ACTION= PODER: A COMPREHENSIVE MID-TERM ELECTION CAMPAIGN TARGETING A THRIVING AND GROWING LATINA ELECTORATE - OUR AUDIENCE OF YOUNG, EDUCATED WOMEN WHO ARE THE PRIMARY DRIVERS OF THEIR HOUSEHOLD DECISIONS, AND INFLUENCERS IN THEIR NETWORKS AND FAMILIES. THE CAMPAIGN UTILIZED DIGITAL CONTENT, AN ONLINE VOTER PORTAL, AND MEDIA; VIRTUAL AND IN-MARKET EVENTS, PARTNERSHIPS WITH LIKE-MINDED ORGANIZATIONS, STRATEGIC PRESS OPPORTUNITIES AND A 360 ACTIVATION OF OUR NETWORKS.#PODERISTASTAKEDC: TOOK 40+ LATINAS IN OUR NETWORK TO DC FOR A SIT-DOWN WITH KEY OFFICIALS TO DISCUSS THE MOST PRESSING ISSUES FOR LATINAS AND TO HEAR ABOUT THE POLICIES BEING DEVELOPED TO SUPPORT THE COMMUNITY; WE ALSOPODER CIRCLE BOOK CLUB: A BOOK CLUB FOCUSED ON 'WORDS WITH IMPACT AND FEATURING LATINA AUTHORS; TO DATE WE HAVE OVER 2,000 MEMBERS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472047
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013552
IRS990/PayrollTaxesGrp/ProgramServicesAmt058973
IRS990/PayrollTaxesGrp/TotalAmt080355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01056000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083050
IRS990/PrincipalOfficerNm0MIRIAM PAULA FOGELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076000
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS YEAR'S PROTECT THE SACRED NATIVE YOUTH SUMMIT CONVENED 27 NATIVE YOUTH LEADERS FROM ACROSS THE COUNTRY ON NOVEMBER 1, WITH A FOCUS ON CIVIC ENGAGEMENT, THE 2022 MIDTERM ELECTIONS AND PARTICIPATION IN RIDE TO THE POLLS. PANELS HIGHLIGHTED NATIVE AND NON-NATIVE NATIONAL LEADERS AND EXPERTS ON VOTING RIGHTS, SOCIAL JUSTICE ISSUES AT STAKE IN THE UPCOMING ELECTIONS AND THE IMPACT ON NATIVE COMMUNITIES. PRESENTERS INCLUDED OGLALA SIOUX TRIBE PRESIDENT KEVIN KILLER, ETHEL BRANCH OF NAVAJO HOPI COVID RELIEF, PRAIRIE ROSE SEMINOLE (INDIGENOUS FELLOW FOR THE NATIONAL PARKS CONSERVATION ASSOCIATION), ACTOR GARY FARMER OF RESERVATION DOGS, MARGARET FALIANO OF ILLUMINATIVE AND YOUTH LEADER ANGIE DIAZ.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383587
IRS990/ProgSrvcAccomActy3Grp/Desc0RIDE TO THE POLLS, OUR JOYFUL NATIONAL GOTV CAMPAIGN, BUILT UPON THE RIDE THAT PROTECT THE SACRED (PTS) LED IN 2020. THE 2022 RIDE TO THE POLLS WAS NATIONAL IN SCOPE, MOBILIZING BIPOC COMMUNITIES AROUND THE COUNTRY TO RIDE TO POLLING LOCATIONS IN THEIR OWN STYLE (E.G. SKATEBOARDS, LOWRIDER CARS, BICYCLES, MOTORCYCLES) AND ACTIVATED VOTERS THROUGH ART, MEDIA, STORYTELLING, AND ON-THE-GROUND ACTIVATIONS TO COMBAT DISENFRANCHISEMENT EFFORTS AND PROTECT THE RIGHT TO VOTE. THE FOCUS FOR THIS CAMPAIGN WAS BIPOC YOUTH AGES 16-35, THOUGH OUR CONTENT REACHED MANY DEMOGRAPHICS OUTSIDE OF THIS TARGET GROUP.IN OUR CIVIC ENGAGEMENT WORK, HARNESS UPLIFTED HEALTH AND JUSTICE ISSUES IN ALL OF OUR ON-THE-GROUND ORGANIZING, DIGITAL STORYTELLING AND MEDIA INITIATIVES. PLEASE VISIT HTTPS://VIMEO.COM/SHOWCASE/HARNESS2022 FOR UPLIFTING AND INSPIRING EXAMPLES OF OUR WORK AND SEE SAMPLE PRESS COVERAGE BELOW. OUR ACTIVATIONS INCLUDED:- RIDE TO THE POLLS LAUNCH SALON IN LOS ANGELES FEATURING A CONVERSATION BETWEEN AMPLIFIER CO-CREATIVE DIRECTOR CLEO BARNETT AND HARNESS PROGRAMS MANAGER AND PROTECT THE SACRED FOUNDER ALLIE YOUNG ABOUT ART AS ACTIVISM AND A CRITICAL DRIVER OF CIVIC ENGAGEMENT- SKATEPARK ACTIVATIONS IN KAYENTA, AZ AND NORTHERN NEW MEXICO FOR NATIVE YOUTH VOTER EDUCATION, REGISTRATION AND GOTV- QUINCE TO THE POLLS IN PARTNERSHIP WITH JOLT TEXAS TO MOBILIZE LATINAS NATIONWIDE TO GOTV, ENGAGING OVER 100 MEMBERS OF THE ALAMEDA COUNTY/SAN ANTONIO COMMUNITY AND GAINING OVER 2 MILLION MEDIA IMPRESSIONS NATIONWIDE- SOLIDARITY RIDE IN MONUMENT VALLEY WITH COMMUNITY LEADERS, ORGANIZERS, INFLUENCERS (INCLUDING DAYHENOA YAZZIE AND CAST MEMBERS FROM YELLOWSTONE) AND HORSEBACK RIDERS FROM THE COMPTON COWBOYS AND CONNECTING COMPTON TO LEVERAGE SHARED COWBOY CULTURE FOR GOTV EFFORTS- ELECTION DAY RIDE ON THE NAVAJO NATION- BUS AND MURAL TOUR WITH HARNESS ARTISTS TO GOTV IN CRITICAL COUNTIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0359833
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0444473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYRevenuesLessExpensesAmt00
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IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02204448
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03858592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03858592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02728749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02728749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04314143
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0455551
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0455551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04314143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04314143
IRS990ScheduleA/TotalSupportAmt07042892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02584296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04788744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022. GENERALLY, HARNESS COMMUNITY'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR THREE (FEDERAL) AND THREE OR FOUR (STATES) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02584296
IRS990ScheduleD/TotalLiabilityAmt048855
IRS990ScheduleD/TotalRevenuePerForm990Amt04788744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04788744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02584296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0854152
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0854152
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0967442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028412
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt084878
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt084878
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIRIAM PAULA FOGELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARLOTTE CASTILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MANAGING DIRECTOR, PODERISTAS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE FULL BOARD OF DIRECTORS TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS, AND QUESTIONS ARE ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 644,674. MANAGEMENT AND GENERAL EXPENSES 66,424. FUNDRAISING EXPENSES 135,209. TOTAL EXPENSES 846,307. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt02386820
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02386820
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IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01877202
IRS990/TotalFunctionalExpensesGrp/TotalAmt02584296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0182372
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0182372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalOtherCompensationAmt065160
IRS990/TotalOtherProgSrvcExpenseAmt0444473
IRS990/TotalProgramServiceExpensesAmt01877202
IRS990/TotalProgramServiceRevenueAmt076000
IRS990/TotalReportableCompFromOrgAmt0477321

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,386,820
Liabilities
$182,372
Net assets
$2,204,448
Revenue
$4,788,744
Expenses
$2,584,296
Net income
$2,204,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.07$3.09$2.40$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$2.27$3.10$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.18$2.20$4.79$2.58$2.20