2018-02-26T13:57:59-08:00 2017-06-30 McGilloway Ray Brown & Kaufman 379 WEST MARKET STREET SALINAS CA 93901 990 2016-07-01 760769331 Harmony at Home HARM 8316255164 3785 Via Nona Marie Carmel CA 93923 Julianne Leavy Executive Dir. 2018-02-26 true Patricia M Kaufman CPA P00312047 8313733337 2016 2021-01-29 14:40:06Z Julianne Leavy 3785 Via Nona Marie Carmel CA 93923 1256643 false false X 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. 11 10 60 0 294451 231108 856777 1023925 161 201 -11052 -9340 1140337 1245894 0 0 995383 1168597 0 50749 148212 146646 1143595 1315243 -3258 -69349 204390 120046 38362 20635 166028 99411 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 763385 942119 The Sticks & Stones school-based counseling program provides children with the tools that are necessary to cope with trauma. The program consists of 10 weekly meetings, with small groups of children, where they learn healthy ways to express their feelings, alternatives to violence and are taught how to stay safe in violent situations. We are currently serving approximately 1,500 students in 42 schools throughout Monterey County. To date we have served over 12,000 children in the Sticks & Stones Counseling Program. 221512 29050 The Bullying Prevention Program is a school and community wide program which is currently serving over 8,000 children, teachers, non-teaching staff (i.e. bus drivers, yard duty, cafeteria staff, janitors, etc.), administrators, parents and community partners. The goals of the program are to reduce existing bullying problems among students, to prevent the development of new problems and to achieve better peer relations at school. In 2017, we have expanded from 4 to 11 schools and in 2018 we will have Bullying Prevention in 13-15 schools. By 2018, over 11,000 children, school personnel, parents and siblings will be positively impacted by this program. We will continue to expand this program as other schools and districts recognize the benefits of changing the climate and culture of a school. Our goal is to support every child in feeling safe at school. 104396 The Teen Program helps youth in our community who are the highest at-risk for future incarceration. We provide a more intensive therapeutic intervention for these extremely traumatized high school aged youth. The youth programs include services throughout the school year during high school and then a summer camp is offered, taking the therapeutic work to a deeper level. The youth we serve are ethnically diverse teenage boys and girls who are being guided to envision the possibilities and opportunities that they can experience in their lives. They are encouraged to look at the choices they make today and how those choices will affect their future. 102225 52756 1191518 true true false false false false false false false true true 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 false false false false false false false false false true 8 0 false 60 true false false false false false false false false 0 false false false false false false false false false false X 11 10 true false false false false false false true true false false true true true true true true true true false CA X Julianne Leavy 8316255164 3785 Via Nona Marie Carmel CA 93923 Carol Kolb Director 3.00 0.00 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 Treasurer 3.00 0.00 X X 0 0 0 Pam Lehman President 3.00 0.00 X X 0 0 0 Patricia McDermott Past President 3.00 0.00 X 0 0 0 Wendy McCraney-Matz Secretary 3.00 0.00 X X 0 0 0 Lynn Lozier Director 3.00 0.00 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 Julianne Leavy Executive Dir. 40.00 0.00 X 89500 0 0 89500 0 false false false 0 231108 231108 On-Site Counseling Fees 624100 17756 17756 Program Service Contracts 624100 1006169 1006169 1023925 201 201 0 0 0 0 10739 -10739 -10739 0 19 10 9 9 Miscellaneous Revenue 900099 1390 1390 1390 1245894 1023925 -9139 0 0 0 0 96049 58500 19549 18000 0 971238 932801 26191 12246 0 9498 9198 172 128 91812 85790 3762 2260 0 1530 1530 25499 12424 9315 3760 0 0 0 6480 4112 2259 109 90 90 12247 7391 -688 5544 221 221 0 37657 28209 5108 4340 7737 6353 759 625 0 0 0 0 1110 1110 6737 5424 -32 1345 PROGRAM SUPPLIES 32885 31286 831 768 MEALS & ENTERTAINMENT 10308 8644 550 1114 MISC EXPENSES 1500 1500 Subscriptions & Library 1187 736 278 173 1458 560 561 337 1315243 1191518 72976 50749 63240 8073 97311 71316 0 30000 0 0 0 0 2371 2371 0 10907 7453 4564 3454 6904 34832 0 0 0 0 204390 120046 5546 20635 32816 38362 20635 X 119160 64579 40118 3082 6750 31750 166028 99411 204390 120046 -69349 2732 X false true X false false X 239553 314569 308530 294451 231108 1388211 0 0 239553 314569 308530 294451 231108 1388211 154666 1233545 49 51 197 161 201 659 0 93 4463 1390 5946 1394816 3032116 0.88440 0.88020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6904 25000 2928 34832 5455 1400 49 6904 5350 105 5455 0.91000 0.09000 false false false 7507 5979 1528 3400 1474 1926 3454 1259375 2732 10749 13481 1245894 1245894 1325992 10749 10749 1315243 1315243 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 XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Fundraising Expenses $10739 Cost of Goods Sold $10 Part XII, Line 2d: Other expenses and losses per audited F/S Direct Fundraising Expenses $10739 Cost of Goods Sold $10 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Teen Success Inc. helps teen mothers develop social and emotional assets, finish high school, avoid having a second child as a teen, and become effective "first teachers" to their children. Our goal is to teach young mothers positive parenting skills and healthy tools to raise 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, Treasurer, is the brother 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.