2026-03-31T12:05:16-00:00 2025-06-30 473342732 Munger & Company CPAs 1818 Avocado Road Oceanside CA 92054 990 2024-07-01 510172471 Harmonium Inc HARM 8586843080 5440 Morehouse Drive STE 1000 San Diego CA 92121 Rosa Ana Lozada Executive Director 8586843080 2026-03-31 true Roland W Munger P01871456 7607308020 2026-03-31 2024 2025-03-06 01:10:19Z Rosa Ana Lozada 5440 Morehouse Drive STE 1000 San Diego CA 92121 15253631 false X www.harmoniumsd.org X 1975 CA Harmonium 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. 6 6 907 0 197284 460427 15798787 14466745 8121 6733 44932 319726 16049124 15253631 0 0 11312479 12586599 0 0 4647130 2656375 15959609 15242974 89515 10657 3340832 3465846 1310786 1425143 2030046 2040703 X Harmonium is a nonprofit 501c3 organization that reaches more than 30,000 San Diegans annually. Our collaborative, innovative programs provide quality integrated services that are culturally appropriate, trauma informed and customized to meet the needs of children, youth and their families in communities throughout San Diego. false false 11887373 14466745 The 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 After School Care Harmonium offers licensed childcare to over 500 school-aged children at school sites on the school grounds of San Diego Unified School District. With a low ratio of 1 staff member per 14 children, our Klassic Kids program focuses on children from K-6th grade. Our Klassic Kids programs follow a social-emotional model and provides before and after school care and full-day care at designated sites on non-school days in a creative educational environment. 31349 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 a youth entrepreneurship and employment program that specializes in workforce and job readiness skill development as well as a program where Harmonium serves as a backbone agency to support the work of the San Diego Trauma Informed Guide Team to advance trauma informed practices and learning in the San Diego community. 364016 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. 953304 13236042 true true false false false false false false false true true false false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 15 0 true 907 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false CA X Rosa Ana Lozada CEO 8586843080 5440 Morehouse Drive San Diego CA 92121 Rosa Ana Lozada Chief Executive Officer 040.00 X 235145 0 10000 Carole Steele Chief Programs Officer 040.00 X 156151 0 0 Vanessa Arteaga Progam Director 040.00 X 121558 0 0 Teresa Ceotto Human Resource Director 040.00 X 116084 0 0 Zohreh Sadatrafiei Program Manager 040.00 X 101755 0 0 Donald Pilger Treasurer 001.00 X X 0 0 0 Ethel Williams Secretary 001.00 X X 0 0 0 Jaime Romo Member 001.00 X 0 0 0 Margie de Ruyter Chair 001.00 X X 0 0 0 Sylvia Crespo Member 001.00 X 0 0 0 Xiomalys Crespo Member 001.00 X 0 0 0 730693 10000 5 false true false Roth Staffing 450 N State College Blvd Orange CA 92868 Staffing Services 103108 RDLFA LLC 5440 Morehouse Drive San Diego CA 92121 Office Space Landlord 133316 2 460427 53506 460427 Childcare fees and services 711110 14466745 14466745 14466745 6733 6733 Late and NSF fees and miscellaneous income 900099 319726 319726 319726 15253631 14466745 326459 X 0 0 0 0 730693 394050 336643 0 10194806 9507078 687728 40485 18471 22014 637323 508062 129261 983292 842911 140381 0 0 0 0 0 840983 592650 248333 0 196787 170661 26126 0 0 492300 320983 171317 0 0 0 104262 89748 14514 0 27235 26927 308 214891 72269 142622 Program and other supplies 577837 577293 544 Equipment costs 181690 108930 72760 Licenses and fees 7777 4090 3687 Other 12613 1919 10694 0 15242974 13236042 2006932 0 1417595 1242954 769786 605593 381244 1116852 149380 2869 1459768 1194558 292444 265210 330383 232368 3340832 3465846 619462 909176 196033 116699 150000 150000 345291 249268 1310786 1425143 X 2025894 2040703 4152 2030046 2040703 3340832 3465846 10657 X false true X true false X 10420 1281747 232630 197284 460427 2182508 7219308 8852792 11576847 15798787 14466745 57914479 7229728 10134539 11809477 15996071 14927172 60096987 60096987 10420 6902 8121 6733 32176 0 10420 6902 8121 6733 32176 0 101652 10172 32827 44932 319726 509309 7341800 10151613 11842304 16049124 15253631 60638472 0.99110 0.99470 0.00050 0.00080 X Part III Section B Line 12 These amounts mainly comprise late fees and refunds and reimbursements. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 8214 8214 8214 8214 8213 1 8214 false false 1317215 1052005 265210 142553 142553 265210 Financial derivatives and other financial products Closely-held equity interests Right of Use Asset 232368 232368 Federal income taxes Lease Liability 249268 249268 15253631 15253631 15253631 15242974 15242974 15242974 false false false false false false Rosa Ana Lozada Chief Executive Officer 235145 10000 245145 Carole Steele Chief Programs Officer 156151 156151 X Supplies and Materials 7993 53506 FMV false false false Form 990, Part III, Line 4d Program Service Expenses 1,142, Grants and allocations 0, Revenue 0 Youth Program provides case management and resources to children and youth ages 0-25 and their families that may have challenges at home, school in their community and are at-risk for justice involvement. Services are provided in Southeastern San Diego. Form 990, Part III, Line 4d Program Service Expenses 952,162, Grants and allocations 0, Revenue 0 Community Education and Advocacy Program is the Resident Leadership/Homestart program which seeks to development of leadership skills and tools. to resolve RLA identified community issues that negatively impact resident health, safety and well-being. Help the community develop a Community action plan to engage local government, regional community residents and other solutions. Form 990, Part IV, Section B, Line 12C The first item on the agenda for each Board meeting is the conflict of interest check-in. Each Board member signs a statement annually affirming they have read and understand the conflict of interest policy and they agree to comply. Form 990, Part VI, Section B, Line 15A The salary of the CEO is determined by the Board of Directors. The data used to determine the amount of compensation includes surveys of like organizations and published salary guideline data in Harmonium Board and Board Committee meetings are documented within the minutes. Form 990, Part VI, Section B, Line 15B Key employee salaries are reviewed by comparing the published salary guideline data and salaries of like organizations. Salaries are included in the annual budget, reviewed by the Board of Directors Fiscal Committee and are approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 They are available upon request. Form 990, Part IX, Line 11G These costs are comprised of inderpent contractors.