Totals
- Total revenue
- $2,969,496
- Total expenses
- $1,657,279
- Contributions and grants received
- $2,758,739
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $210,757
- Total assets, end of year
- $1,413,133
- Total liabilities, end of year
- $69,203
- Net assets or fund balances, end of year
- $1,343,930
- Program services expenses (Part IX)
- $357,605
- Management and general expenses
- $1,299,674
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $357,605
Program services were 21.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$345,551
-
1f · All other contributions, gifts and grants
$2,413,188
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $210,757 · related or exempt $210,757
-
11e · Other revenue, total
$210,757
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,613 · management and general $134,613
-
7 · Other salaries and wages
total $631,177 · program services $163,750 · management and general $467,427
-
8 · Pension plan contributions
total $112,416 · program services $38,346 · management and general $74,070
-
9 · Other employee benefits
total $45,271 · program services $5,295 · management and general $39,976
-
10 · Payroll taxes
total $63,278 · program services $16,923 · management and general $46,355
-
11b · Fees: legal
total $7,355 · management and general $7,355
-
11c · Fees: accounting
total $15,223 · management and general $15,223
-
13 · Office expenses
total $4,552 · management and general $4,552
-
14 · Information technology
total $17,188 · program services $12,337 · management and general $4,851
-
16 · Occupancy
total $82,084 · management and general $82,084
-
17 · Travel
total $136,443 · management and general $136,443
-
19 · Conferences, conventions and meetings
total $11,598 · management and general $11,598
-
23 · Insurance
total $8,370 · management and general $8,370
-
24a · Other expenses: PURCHASED SERVICES
total $286,234 · program services $89,641 · management and general $196,593
-
24b · Other expenses: MATERIALS & SUPPLIES
total $89,496 · program services $29,472 · management and general $60,024
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $8,106 · program services $1,787 · management and general $6,319
-
24d · Other expenses: PRINTING & PUBLICATIONS
total $2,256 · management and general $2,256
-
24e · All other expenses
total $1,619 · program services $54 · management and general $1,565
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,451 · end of year $398,118
-
2 · Savings and temporary cash investments
end of year $1,015,015
-
17 · Accounts payable and accrued expenses
beginning of year $18,738 · end of year $69,203
-
27 · Net assets without donor restrictions
beginning of year $31,713 · end of year $474,978
-
28 · Net assets with donor restrictions
end of year $868,952
Mission and programs · 2022
Mission
TO PROVIDE A SAFE, SOBER AND SUPPORTIVE EDUCATION FOR YOUTH IN RECOVERY, WHERE THEY CAN DEVELOP THE SKILLS AND STRENGTHS FOR PERSONAL, ACADEMIC, VOCATIONAL AND COMMUNITY SUCCESS.
-
HARMONY ACADEMY IS OREGONS FIRST HIGH SCHOOL DEDICATED TO HELPING STUDENTS RECOVERING FROM SUBSTANCE USE DISORDERS. HARMONY ACADEMY OFFERS A NEW ENVIRONMENT WITH INDIVIDUALIZED SUPPORT TO UNCOVER THE STRENGTHS, SKILLS, AND PASSION NEEDED FOR SUCCESS.
Expenses $357,605
As filed on the 2022 return.
Listed in Part VII
-
Sharon D MartinSHARON D MARTIN
PRINCIPAL
- Total calculated
- $134,613
- From this org
- $112,628
- From related orgs
- $0
- Other
- $21,985
- Hours/week
- 40
-
Ann HighetANN HIGHET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen MilesKRISTEN MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi WallaceHEIDI WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony VezinaTONY VEZINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie ZilverbergJAMIE ZILVERBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan B BockSUSAN B BOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tony MannTONY MANN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Allison HolsteinALLISON HOLSTEIN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John S WoolleyJOHN S WOOLLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349302040
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