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Employer Identification Number 51-0172471

HARMONIUM, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARMONIUM, INC.
Employer identification number (EIN):51-0172471
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration HARMONIUM, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHarmonium is a community-based non-profit agency established in 1975. Our mission is to promote well-being and self-sufficiency in children, youth, and adults.
Number of Employees450
Number of Volunteers56
Year Formed1975

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,852,792
Program Service Revenue from current yearUSD $ 11,576,847
Investment Income from prior yearUSD $ 6,902
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 10,172
Other Revenue from current yearUSD $ 32,827
Gross receipts from all sourcesUSD $ 11,842,304
Net assets / fund balances at end of fiscal yearUSD $ 1,940,531
Net assets / fund balances at beginning of fiscal yearUSD $ 2,166,436
Total liabilities at end of fiscal yearUSD $ 1,672,751
Total liabilities at beginning of fiscal yearUSD $ 1,271,090
Total assets at end of fiscal yearUSD $ 3,613,282
Total assets at beginning of fiscal yearUSD $ 3,437,526
Revenues less expenses for current yearUSD $ -225,905
Revenues less expenses for previous yearUSD $ 1,147,629
Total expenses for current yearUSD $ 12,068,209
Total expenses for previous yearUSD $ 9,003,984
Other expenses in current yearUSD $ 3,233,335
Other expenses in previous yearUSD $ 2,488,272
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,831,506
Employee salary and benefits paid in previous yearUSD $ 6,515,712
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,368
Total revenue in current fiscal yearUSD $ 11,842,304
Total revenue in previous fiscal yearUSD $ 10,151,613
Contributions and grants from current yearUSD $ 232,630
Contributions and grants from previous yearUSD $ 1,281,747
Total of other revenueUSD $ 32,827
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,219,308
Program Service Revenue from current yearUSD $ 8,852,792
Investment Income from prior yearUSD $ 10,420
Investment Income from current yearUSD $ 6,902
Other Revenue from prior yearUSD $ 101,652
Other Revenue from current yearUSD $ 10,172
Gross receipts from all sourcesUSD $ 10,151,613
Net assets / fund balances at end of fiscal yearUSD $ 2,166,436
Net assets / fund balances at beginning of fiscal yearUSD $ 1,018,807
Total liabilities at end of fiscal yearUSD $ 1,271,090
Total liabilities at beginning of fiscal yearUSD $ 2,093,374
Total assets at end of fiscal yearUSD $ 3,437,526
Total assets at beginning of fiscal yearUSD $ 3,112,181
Revenues less expenses for current yearUSD $ 1,147,629
Revenues less expenses for previous yearUSD $ -408,745
Total expenses for current yearUSD $ 9,003,984
Total expenses for previous yearUSD $ 7,778,876
Other expenses in current yearUSD $ 2,488,272
Other expenses in previous yearUSD $ 2,370,329
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,515,712
Employee salary and benefits paid in previous yearUSD $ 5,407,703
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 844
Total revenue in current fiscal yearUSD $ 10,151,613
Total revenue in previous fiscal yearUSD $ 7,370,131
Contributions and grants from current yearUSD $ 1,281,747
Contributions and grants from previous yearUSD $ 38,751
Total of other revenueUSD $ 10,172
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,641,672
Program Service Revenue from current yearUSD $ 7,219,308
Investment Income from prior yearUSD $ 17,280
Investment Income from current yearUSD $ 10,420
Other Revenue from prior yearUSD $ 42,296
Other Revenue from current yearUSD $ 101,652
Gross receipts from all sourcesUSD $ 7,370,131
Net assets / fund balances at end of fiscal yearUSD $ 1,018,807
Net assets / fund balances at beginning of fiscal yearUSD $ 1,427,552
Total liabilities at end of fiscal yearUSD $ 2,093,374
Total liabilities at beginning of fiscal yearUSD $ 1,713,121
Total assets at end of fiscal yearUSD $ 3,112,181
Total assets at beginning of fiscal yearUSD $ 3,140,673
Revenues less expenses for current yearUSD $ -408,745
Revenues less expenses for previous yearUSD $ -804,700
Total expenses for current yearUSD $ 7,778,876
Total expenses for previous yearUSD $ 7,562,064
Other expenses in current yearUSD $ 2,370,329
Other expenses in previous yearUSD $ 1,645,069
Total fundraising expenses in current yearUSD $ 141
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,407,703
Employee salary and benefits paid in previous yearUSD $ 5,916,995
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 844
Total revenue in current fiscal yearUSD $ 7,370,131
Total revenue in previous fiscal yearUSD $ 6,757,364
Contributions and grants from current yearUSD $ 38,751
Contributions and grants from previous yearUSD $ 56,116
Total of other revenueUSD $ 101,652
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,732,468
Program Service Revenue from current yearUSD $ 6,641,672
Investment Income from prior yearUSD $ 88
Investment Income from current yearUSD $ 17,280
Other Revenue from prior yearUSD $ 31,024
Other Revenue from current yearUSD $ 42,296
Gross receipts from all sourcesUSD $ 6,757,364
Net assets / fund balances at end of fiscal yearUSD $ 1,427,552
Net assets / fund balances at beginning of fiscal yearUSD $ 2,232,252
Total liabilities at end of fiscal yearUSD $ 1,713,121
Total liabilities at beginning of fiscal yearUSD $ 595,771
Total assets at end of fiscal yearUSD $ 3,140,673
Total assets at beginning of fiscal yearUSD $ 2,828,023
Revenues less expenses for current yearUSD $ -804,700
Revenues less expenses for previous yearUSD $ 299,540
Total expenses for current yearUSD $ 7,562,064
Total expenses for previous yearUSD $ 7,536,913
Other expenses in current yearUSD $ 1,645,069
Other expenses in previous yearUSD $ 2,598,076
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,916,995
Employee salary and benefits paid in previous yearUSD $ 4,934,265
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 4,572
Total revenue in current fiscal yearUSD $ 6,757,364
Total revenue in previous fiscal yearUSD $ 7,836,453
Contributions and grants from current yearUSD $ 56,116
Contributions and grants from previous yearUSD $ 72,873
Total of other revenueUSD $ 42,296
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,777,852
Program Service Revenue from current yearUSD $ 7,732,468
Investment Income from prior yearUSD $ 12,185
Investment Income from current yearUSD $ 88
Other Revenue from prior yearUSD $ 11,284
Other Revenue from current yearUSD $ 31,024
Gross receipts from all sourcesUSD $ 7,836,453
Net assets / fund balances at end of fiscal yearUSD $ 2,232,252
Net assets / fund balances at beginning of fiscal yearUSD $ 1,932,712
Total liabilities at end of fiscal yearUSD $ 595,771
Total liabilities at beginning of fiscal yearUSD $ 845,187
Total assets at end of fiscal yearUSD $ 2,828,023
Total assets at beginning of fiscal yearUSD $ 2,777,899
Revenues less expenses for current yearUSD $ 299,540
Revenues less expenses for previous yearUSD $ 62,232
Total expenses for current yearUSD $ 7,536,913
Total expenses for previous yearUSD $ 7,833,183
Other expenses in current yearUSD $ 2,598,076
Other expenses in previous yearUSD $ 2,817,469
Total fundraising expenses in current yearUSD $ 248
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,934,265
Employee salary and benefits paid in previous yearUSD $ 5,014,359
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,572
Grants and similar amounts paid in previous yearUSD $ 1,355
Total revenue in current fiscal yearUSD $ 7,836,453
Total revenue in previous fiscal yearUSD $ 7,895,415
Contributions and grants from current yearUSD $ 72,873
Contributions and grants from previous yearUSD $ 94,094
Total of other revenueUSD $ 31,024
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,687,308
Program Service Revenue from current yearUSD $ 7,777,852
Investment Income from prior yearUSD $ 6,931
Investment Income from current yearUSD $ 12,185
Other Revenue from prior yearUSD $ 25,929
Other Revenue from current yearUSD $ 11,284
Gross receipts from all sourcesUSD $ 7,899,653
Net assets / fund balances at end of fiscal yearUSD $ 1,932,712
Net assets / fund balances at beginning of fiscal yearUSD $ 1,870,480
Total liabilities at end of fiscal yearUSD $ 845,187
Total liabilities at beginning of fiscal yearUSD $ 661,353
Total assets at end of fiscal yearUSD $ 2,777,899
Total assets at beginning of fiscal yearUSD $ 2,531,833
Revenues less expenses for current yearUSD $ 62,232
Revenues less expenses for previous yearUSD $ 217,154
Total expenses for current yearUSD $ 7,833,183
Total expenses for previous yearUSD $ 7,577,564
Other expenses in current yearUSD $ 2,817,469
Other expenses in previous yearUSD $ 2,170,562
Total fundraising expenses in current yearUSD $ 513
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,014,359
Employee salary and benefits paid in previous yearUSD $ 5,403,126
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,355
Grants and similar amounts paid in previous yearUSD $ 3,876
Total revenue in current fiscal yearUSD $ 7,895,415
Total revenue in previous fiscal yearUSD $ 7,794,718
Contributions and grants from current yearUSD $ 94,094
Contributions and grants from previous yearUSD $ 74,550
Gross income from fundraising eventsUSD $ 4,527
Total of other revenueUSD $ 10,995
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,774,868
Program Service Revenue from current yearUSD $ 7,687,308
Investment Income from prior yearUSD $ 153
Investment Income from current yearUSD $ 6,931
Other Revenue from prior yearUSD $ 31,593
Other Revenue from current yearUSD $ 25,929
Gross receipts from all sourcesUSD $ 7,806,277
Net assets / fund balances at end of fiscal yearUSD $ 1,870,480
Net assets / fund balances at beginning of fiscal yearUSD $ 1,653,326
Total liabilities at end of fiscal yearUSD $ 661,353
Total liabilities at beginning of fiscal yearUSD $ 531,824
Total assets at end of fiscal yearUSD $ 2,531,833
Total assets at beginning of fiscal yearUSD $ 2,185,150
Revenues less expenses for current yearUSD $ 217,154
Revenues less expenses for previous yearUSD $ 98,658
Total expenses for current yearUSD $ 7,577,564
Total expenses for previous yearUSD $ 8,869,328
Other expenses in current yearUSD $ 2,170,562
Other expenses in previous yearUSD $ 2,750,537
Total fundraising expenses in current yearUSD $ 1,371
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,403,126
Employee salary and benefits paid in previous yearUSD $ 6,110,128
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,876
Grants and similar amounts paid in previous yearUSD $ 8,663
Total revenue in current fiscal yearUSD $ 7,794,718
Total revenue in previous fiscal yearUSD $ 8,967,986
Contributions and grants from current yearUSD $ 74,550
Contributions and grants from previous yearUSD $ 161,372
Gross income from fundraising eventsUSD $ 14,516
Total of other revenueUSD $ 22,972
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,338,664
Program Service Revenue from current yearUSD $ 8,774,868
Investment Income from prior yearUSD $ 3,045
Investment Income from current yearUSD $ 153
Other Revenue from prior yearUSD $ 97,180
Other Revenue from current yearUSD $ 31,593
Gross receipts from all sourcesUSD $ 8,986,208
Net assets / fund balances at end of fiscal yearUSD $ 1,653,326
Net assets / fund balances at beginning of fiscal yearUSD $ 1,555,797
Total liabilities at end of fiscal yearUSD $ 531,824
Total liabilities at beginning of fiscal yearUSD $ 1,137,558
Total assets at end of fiscal yearUSD $ 2,185,150
Total assets at beginning of fiscal yearUSD $ 2,693,355
Revenues less expenses for current yearUSD $ 98,658
Revenues less expenses for previous yearUSD $ 191,580
Total expenses for current yearUSD $ 8,869,328
Total expenses for previous yearUSD $ 9,455,456
Other expenses in current yearUSD $ 2,750,537
Other expenses in previous yearUSD $ 2,402,061
Total fundraising expenses in current yearUSD $ 2,167
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,110,128
Employee salary and benefits paid in previous yearUSD $ 7,029,065
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,663
Grants and similar amounts paid in previous yearUSD $ 24,330
Total revenue in current fiscal yearUSD $ 8,967,986
Total revenue in previous fiscal yearUSD $ 9,647,036
Contributions and grants from current yearUSD $ 161,372
Contributions and grants from previous yearUSD $ 208,147
Gross income from fundraising eventsUSD $ 12,487
Total of other revenueUSD $ 36,768

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510172471

USA Mailing Address
9245 ACTIVITY ROAD, SUITE 200
SAN DIEGO
CA
92126
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Location Address
9245 ACTIVITY RD., SUITE 105
SAN DIEGO
CA
92126
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Mailing Address
5440 Morehouse Drive Room 1000
San Diego
CA
92121
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Location Address
5440 MOREHOUSE DRIVE
SAN DIEGO
CA
92121
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
5440 MOREHOUSE DRIVE, SUITE 1000
SAN DIEGO
CA
92121
Date first seen: 2007-01-01
Date last seen: 2025-10-03
401k Sponsor USA Address
5440 MOREHOUSE DRIVE
SAN DIEGO
CA
92121
Date first seen: 2007-01-01
Date last seen: 2025-09-25

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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