2019-05-14T08:58:10-07:00 2018-06-30 770460195 McGilloway Ray Brown & Kaufman 379 WEST MARKET STREET SALINAS CA 93901 990 2017-07-01 760769331 Harmony at Home HARM 8316255160 3785 Via Nona Marie Carmel CA 93923 Leslie Finnegan Director 2019-05-13 true Patricia M Kaufman CPA P00312047 8313733337 2017 2019-02-21 02:37:17Z Julianne Leavy 3785 Via Nona Marie Carmel CA 93923 1478067 false 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. 10 9 67 10 0 231108 279321 1023925 1197030 201 234 -9340 -13566 1245894 1463019 0 0 1168597 1227296 0 33248 146646 136219 1315243 1363515 -69349 99504 120046 284891 20635 83958 99411 200933 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 737568 797274 Sticks & 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. 263194 209829 Bullying Prevention Program currently serves over 3000 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. 117208 91000 Teen 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. 103849 98927 1221819 true true false false false false false false false true true false false false false true true false false false false false false false 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 true 8 0 true 67 true false false false false false false false false 0 false false false false false false false false false false X 10 9 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 Carol Kolb Treasurer 3.00 0.00 X X 0 0 0 Linda Bynoe Director 3.00 0.00 X 0 0 0 Barbara May Vice President 3.00 0.00 X X 0 0 0 Michael Leavy Director 3.00 0.00 X 0 0 0 Pam Lehman President 3.00 0.00 X X 0 0 0 Marsha Kelly 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 Bruce Johnsen 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 Fred Goldsmith Director 3.00 0.00 X 0 0 0 Julianne Leavy Executive Dir. 40.00 0.00 X 90000 0 0 90000 0 false false false 0 65542 213779 279321 On-Site Counseling Fees 624100 26512 26512 Program Service Contracts 624100 1170518 1170518 1197030 234 234 0 0 0 0 65542 13490 -13490 -13490 0 1400 1558 -158 -158 Miscellaneous Revenue 900099 82 82 82 1463019 1197030 -13332 0 0 0 0 91868 50792 20951 20125 0 1028142 990528 29222 8392 0 8913 4608 4305 98373 90976 7397 0 1530 1530 23803 10898 10405 2500 0 0 0 5876 2500 3376 0 8037 2611 4204 1222 0 0 41065 25714 15351 9433 8686 601 146 0 0 0 0 1009 1009 8635 8635 Program supplies 23299 22707 536 56 Meals 9757 9595 162 Subscriptions & Library 1600 1133 164 303 Stipends 870 870 1305 201 762 342 1363515 1221819 108448 33248 8073 127303 71316 69422 0 47662 0 0 0 2371 988 0 10907 8462 3454 2445 34832 37071 0 0 0 0 120046 284891 20635 23958 60000 20635 83958 X 64579 163862 3082 5321 31750 31750 99411 200933 120046 284891 99504 2018 X false true X true false X 314569 308530 294451 231108 279321 1427979 0 0 314569 308530 294451 231108 279321 1427979 139462 1288517 51 197 161 201 234 844 0 93 4463 1390 82 6028 1434851 3997811 0.89800 0.88440 X 34832 2239 37071 6904 25000 2928 34832 5455 1400 49 6904 5350 105 5455 0.86000 0.14000 false false false 7507 6308 1199 3400 2154 1246 2445 X 1480087 2018 2 2020 1478067 -15048 -15048 1463019 1378565 15050 15050 1363515 1363515 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, 2018. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Fundraising Expenses $0 Cost of Goods Sold $0 Rounding $2 Part XII, Line 2d: Other expenses and losses per audited F/S Direct Fundraising Expenses $13490 Cost of Goods Sold $1558 Rounding $2 false ASK Luncheon 65542 65542 13490 65542 65542 13490 13490 -13490 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. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Michael Leavy, director, 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 The Form 990 is prepared by an outside tax firm. The Form 990 and all related schedules are reviewed by the finance committee prior to the completion by the outside tax firm. Upon completion, the Form 990 and all related schedules are presented to the entire Board of Directors for their review and comment prior to filing. 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.