Harmony Mental Health
- Assets
- $251.5k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Parkersburg, WV
- Founding
- 02/2015
- Data as of
- 12/2021
- EIN
- 47-1884563
Organization Overview
Harmony Mental Health is located in Parkersburg, WV. The organization was established in 2015. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harmony Mental Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Harmony Mental Health generated $1.4m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 9.5% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCA GRANT - SERVED OVER 500 VICTIMS OF CRIME IN THE WV. PROVIDED MENTAL HEALTH SERVICE GROUP SERVICES, AND CASE MANAGEMENT SERVICES
TRAININGS & PRESENTATIONS - PROVIDED TRAININGS TO 2 WV COUNTY SCHOOL SYSTEMS AND PROVIDED 2 TRAINING SESSIONS FOR THE WV DEPT OF EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Executive Director | 50 | $47,000 | |
Name Not Listed Operations Director | 50 | $68,042 | |
Name Not Listed Finance Director | 50 | $52,208 | |
Name Not Listed Administrative Director | 40 | $38,167 | |
Colleen K Moran 0 | 40 | $0 | |
Candace Mitchell 0 | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $180,832 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,266,658 |
| Total Revenue | $1,447,490 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $205,417 |
| Other employee salaries and wages | $943,875 |
| Pension plans, employee benefits | $1,540 |
| Interest | $2,568 |
| Taxes | $109,135 |
| Depreciation | $0 |
| Occupancy | $146,062 |
| Travel, conferences, and meetings | $34,709 |
| Printing and publications | $0 |
| Other expenses | $383,040 |
| Total operating and administrative expenses | $1,899,612 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,899,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,196 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $84,514 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,798 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $143,003 |
| Other assets | $1,000 |
| Total assets | $251,511 |
| Accounts payable and accrued expenses | $19,183 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $1,421,623 |
| Other liabilities | $0 |
| Total liabilities | $1,440,806 |