2023-05-10T14:59:01-07:00 2022-06-30 770430195 McGilloway Ray Brown & Kaufman 2511 Garden Road Suite A-180 Monterey CA 93940 990 2021-07-01 760769331 Harmony at Home HARM 8316255160 3785 Via Nona Marie 300 Carmel CA 93923 Susan Prest President 2023-05-10 true Susan Prest 999009999 Patricia M Kaufman CPA P00312047 8313733337 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Julianne Leavy 3785 Via Nona Marie 300 Carmel CA 93923 2054481 false X www.harmony-at-home.org X 2005 CA 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. 13 13 77 21 0 768211 731025 1263239 1322431 138 333 692 2031588 2054481 0 0 1446293 1763515 0 139280 223194 300667 1669487 2064182 362101 -9701 1150092 1123626 75170 71098 1074922 1052528 X 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. false false 809735 801032 Sticks & 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. 329194 135000 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. 274838 275174 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. 261230 111225 1674997 true true false false false false false false false true true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 77 true false false false false false false false 0 false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true true false CA X Julianne Leavy 8316255160 3785 Via Nona Marie Suite 300 Carmel CA 93923 Julianne Leavy CEO 40.00 0.00 X 104952 0 0 Carol Kolb Treasurer 3.00 0.00 X X 0 0 0 Marlo Schalesky Director 3.00 0.00 X 0 0 0 Susan Prest President 3.00 0.00 X X 0 0 0 Michael Leavy Vice President 3.00 0.00 X X 0 0 0 Fran Mosher Director 3.00 0.00 X 0 0 0 DeeAnn Thompson Director 3.00 0.00 X 0 0 0 Lynn Lozier Secretary 3.00 0.00 X X 0 0 0 Debra Wilson Director 3.00 0.00 X 0 0 0 Leslie Finnegan Director 3.00 0.00 X 0 0 0 Donald Leach Director 3.00 0.00 X 0 0 0 Jose Arreola Director 3.00 0.00 X 0 0 0 Fernanda Ocana Director 3.00 0.00 X 0 0 0 Gabriel Ramirez Director 3.00 0.00 X 0 0 0 104952 1 false false false 0 731025 731025 On-Site Counseling Fees 624100 28954 28954 Program Service Contracts 624100 1293477 1293477 1322431 333 333 0 0 0 0 0 0 0 Other Income 900099 692 692 692 2054481 1322431 1025 0 0 0 0 146581 65250 52331 29000 0 1421106 1354546 66560 1094 1094 64967 40267 24700 129767 111961 17806 0 0 46231 20804 25427 0 0 0 84416 4051 4340 76025 7269 14 7255 12931 200 5445 7286 0 0 61310 22592 33549 5169 18045 17665 162 218 0 0 0 0 433 433 9458 4255 5203 SUPPLIES 35039 23896 5983 5160 Meals 14979 5806 3043 6130 Subscriptions & Library 2849 420 1922 507 Postage 2796 43 290 2463 4911 3241 1603 67 2064182 1674997 249905 139280 390785 376009 502113 101930 70000 171794 44131 0 0 0 2552 2548 8619 10907 10907 432 0 449150 0 0 0 82416 71239 1150092 1123626 51170 71098 24000 75170 71098 X 1008825 799299 66097 253229 1074922 1052528 1150092 1123626 -9701 -12693 X false true X true false X 279321 388859 355649 768211 731024 2523064 0 0 279321 388859 355649 768211 731024 2523064 145224 2377840 234 1512 301 138 333 2518 0 82 351 1722 692 2847 2528429 6607754 0.94040 0.91570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82416 200 -11377 71239 65006 18195 785 82416 64392 614 65006 37071 25000 2376 55 64392 34832 2239 37071 1.00000 false false false 7507 7507 3400 3400 Beneficial Interest in CFMC 71239 71239 X 2041787 -12693 -12693 2054480 1 1 2054481 2064182 2064182 2064182 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 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. 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.