Harmonium
Harmonium reported $15.3 million in revenue and $15.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.83 went to program services, $13.17 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 94.8% of the total. The highest compensation it reported for one person was $245,145 (Chief Executive Officer). 5 people received more than $100,000 in reportable compensation. Revenue rose 126% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.8% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.2% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.0% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 94.8% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $245,145 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.61% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.6 | 6.9 |
| Independent voting board members Part VI 1a–1b | 6 of 6 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe Childrens Program Division offers services to over 4,500 school age students in San Diego. Our caring and experienced staff is trained to foster a safe, creative, and educational environment for children with activities in arts and crafts, science, music, martial arts, sports and more.Extended School Day Programs are known as PrimeTime Harmonium operates 35 PrimeTime extended school day programs for children in K-8th grade throughout San Diego Unified School District. Approximately 4,000 elementary and middle school children participate in this free program daily. Klassic Kids Before and…
Our Community Behavioral Health Services CBHS department provides counseling and related services by highly trained professionals, tailored to meet the needs of individuals, families and communities. Services are provided at our main counseling offices as well as neighborhood locations. We specialize in counseling services for children, adolescents, couples and families including individual and group therapy, mental health and substance abuse treatment, juvenile diversion, anger management, parent education and support services, and community presentation and trainings. In addition, CBHS has…
Family/Youth Partner Program provides support to children/youth 5-21 in Southeastern San Diego, in navigating and assessing behavioral health and other public systems and resources
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Chief Executive Officer Officer, 040.00 hrs/week | $235,145 | $0 | $10,000 | $245,145 |
| Chief Programs Officer Officer, 040.00 hrs/week | $156,151 | $0 | $0 | $156,151 |
| Progam Director Highest compensated employee, 040.00 hrs/week | $121,558 | $0 | $0 | $121,558 |
| Human Resource Director Highest compensated employee, 040.00 hrs/week | $116,084 | $0 | $0 | $116,084 |
| Program Manager Highest compensated employee, 040.00 hrs/week | $101,755 | $0 | $0 | $101,755 |
5 people received more than $100,000 in reportable compensation from Harmonium (Part VII, line 2). Compensation of current officers, directors and key employees totaled $731K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 6 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5907
Private foundation grants it received
2 private foundations reported grants to Harmonium totaling $25,101 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Harmonium's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Harmonium, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Harmonium spent in FY2025, $86.83 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Greater Boston Chinese Golden Age CenterBoston, MA · revenue $15M · programs 95.4% · FY2025
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All human services charities · Largest charities in California
Questions people ask
How much of Harmonium's spending goes to programs?
In the fiscal year ending June 30, 2025, Harmonium reported that 86.8% of its $15.2 million in expenses went to program services, 13.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Harmonium pay its top executive?
The largest total compensation Harmonium reported for one person in the fiscal year ending June 30, 2025 was $245,145, for the role of Chief Executive Officer (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Harmonium get its money?
Of $15.3 million in revenue in the fiscal year ending June 30, 2025, 3.0% came from contributions and grants and 94.8% from program service revenue (Form 990, Part VIII).
Is Harmonium a registered charity?
The IRS lists EIN 51-0172471 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202610909349301506 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501269349302445 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411009349301456 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300279349300620 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202133349349301503 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202012949349300741 · read the filing
All filings for EIN 51-0172471: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.