Skip to content
Nonprofiteer
← PROJECT HARMONY-HAVEN FOR ABUSE RESPONSE MEMBERS SERVING OUR

Form 990 for tax year 2022

Filed by PROJECT HARMONY-HAVEN FOR ABUSE RESPONSE MEMBERS SERVING OUR.

Totals

Total revenue
$13,457,432
Total expenses
$13,843,898
Contributions and grants received
$10,548,528
Grants paid
$0
Program service revenue
$2,876,818
Investment income
$274,502
Other revenue
-$242,416
Total assets, end of year
$45,006,714
Total liabilities, end of year
$1,223,280
Net assets or fund balances, end of year
$43,783,434
Program services expenses (Part IX)
$11,542,465
Management and general expenses
$1,675,680
Fundraising expenses
$625,753
Program service expenses (Part III)
$11,542,465

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MIKE MACKINTOSH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DEAN HOLLIS

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • BRANDON HAMM

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JIM JANSEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRET BLACKMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE BOYER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRE BRASHEAR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE BURNHAM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYNETTE CAMPBELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHANDA CHACON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY CHRISTENSEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY EDICK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MONIQUE FARMER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEN FERRARINI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE JUNG

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DON KLEINE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEO KNOWLES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELLEN WRIGHT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE WOOD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELE BANG

    MEMBER THRU 11/2022

    Total calculated
    $0
    Hours/week
    1

  • GENE KLEIN

    EXECUTIVE DIRECTOR

    Total calculated
    $400,774
    From this org
    $357,891
    From related orgs
    $0
    Other
    $42,883
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $357,891
    Bonus
    $0
    Other
    $0
    Deferred
    $18,051
    Nontaxable benefits
    $24,832
    Filer's total
    $400,774

  • BARBARA NORRIS

    DIRECTOR OF FINANCE

    Total calculated
    $104,567
    From this org
    $97,509
    From related orgs
    $0
    Other
    $7,058
    Hours/week
    40

  • CAREN DEAN

    SR. DIR. OF PEOPLE AND CULTURE

    Total calculated
    $154,274
    From this org
    $145,021
    From related orgs
    $0
    Other
    $9,253
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,021
    Bonus
    $0
    Other
    $0
    Deferred
    $8,374
    Nontaxable benefits
    $879
    Filer's total
    $154,274

  • LYNN CASTRIANNO

    SR. DIR. OF QUALITY IMPROVEMENT

    Total calculated
    $140,631
    From this org
    $112,518
    From related orgs
    $0
    Other
    $28,113
    Hours/week
    40

  • AMY CHISHOLM

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $137,640
    From this org
    $121,628
    From related orgs
    $0
    Other
    $16,012
    Hours/week
    40

  • COLLEEN ROTH

    SR. DIR. OF RESPONSE SERVICES

    Total calculated
    $135,899
    From this org
    $113,580
    From related orgs
    $0
    Other
    $22,319
    Hours/week
    40

  • JESSICA TIPPERY

    MEDICAL PROGRAM MANAGER

    Total calculated
    $124,844
    From this org
    $117,196
    From related orgs
    $0
    Other
    $7,648
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202342769349301464

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.