Harmonium Inc

EIN: 510172471 501(c)(3) Human Services

San Diego, CA

Total Revenue
$15,253,631
Total Expenses
$15,242,974
Total Assets
$3,465,846
Net Assets
$2,040,703
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CA
Principal Officer
Rosa Ana Lozada
Phone
8586843080
Tax Period
2024-07-01 to 2025-06-30

Harmonium Inc, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $15.3M in total revenue in fiscal year 2024.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $11,887,373 Revenue: $14,466,745

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...

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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.

Program 2
Expenses: $31,349

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...

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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.

Program 3
Expenses: $364,016

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $460,427
Program Service Revenue $14,466,745
Investment Income $6,733
Other Revenue $319,726
TOTAL REVENUE $15,253,631

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,586,599
Fundraising Expenses $0
Program Expenses $13,236,042
Other Expenses $2,656,375
TOTAL EXPENSES $15,242,974

Year-over-Year Comparison

2024 2023 Change
Revenue $15,253,631 $16,049,124 0.0%
Expenses $15,242,974 $15,959,609 0.0%
Net Income $10,657 $89,515 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
907
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$401,296
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rosa Ana Lozada Chief Executive Officer 040.00
Officer
$235,145 $10,000 $245,145
Carole Steele Chief Programs Officer 040.00
Officer
$156,151 $0 $156,151
Vanessa Arteaga Progam Director 040.00
Highest
$121,558 $0 $121,558
Teresa Ceotto Human Resource Director 040.00
Highest
$116,084 $0 $116,084
Zohreh Sadatrafiei Program Manager 040.00
Highest
$101,755 $0 $101,755
Donald Pilger Treasurer 001.00
Officer Director
$0 $0 $0
Ethel Williams Secretary 001.00
Officer Director
$0 $0 $0
Jaime Romo Member 001.00
Director
$0 $0 $0
Margie de Ruyter Chair 001.00
Officer Director
$0 $0 $0
Sylvia Crespo Member 001.00
Director
$0 $0 $0
Xiomalys Crespo Member 001.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $15,253,631 $15,242,974 $3,465,846 $10,657
2024 $16,049,124 $15,959,609 $3,340,832 $89,515
2023 $11,842,304 $12,068,209 $3,613,282 $-225,905
2022 $10,151,613 $9,003,984 $3,437,526 $1,147,629
2021 $7,370,131 $7,778,876 $3,112,181 $-408,745
2020 $6,757,364 $7,562,064 $3,140,673 $-804,700
2019 $7,836,453 $7,536,913 $2,828,023 $299,540
2018 $7,895,415 $7,833,183 $2,777,899 $62,232
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