HARMONY FOUNDATION INC

EIN: 840594732 501(c)(3)

ESTES PARK, CO

Total Revenue
$9,429,136
Total Expenses
$10,492,372
Total Assets
$9,267,563
Net Assets
$4,477,767
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
CO
Principal Officer
SHANE HUDSON
Phone
9705864491
Tax Period
2023-07-01 to 2024-06-30

HARMONY FOUNDATION INC, founded in 1978, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $10.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE THE FOUNDATION FOR SUSTAINED RECOVERY FROM THE DISEASE OF DRUG AND ALCOHOL ADDICTION.

Program Service Accomplishments

Program 1
Expenses: $7,629,011 Revenue: $8,802,127

ADDICTION TREATMENT:HARMONY FOUNDATION'S PRIMARY PROGRAM PROVIDES QUALITY, YET AFFORDABLE, TREATMENT FOR ADDICTION. ACCREDITED BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES)...

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ADDICTION TREATMENT:HARMONY FOUNDATION'S PRIMARY PROGRAM PROVIDES QUALITY, YET AFFORDABLE, TREATMENT FOR ADDICTION. ACCREDITED BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES), HARMONY FOUNDATION IS LICENSED BY THE STATE OF COLORADO AS A RESIDENTIAL TREATMENT CENTER AND MEDICAL DETOXIFICATION FACILITY. OUR COMPREHENSIVE PROGRAM IS DESIGNED TO TREAT THE MEDICAL, PHYSICAL, EMOTIONAL, SPIRITUAL, AND PSYCHOSOCIAL ASPECTS OF THE DISEASE OF ADDICTION.SEE SCHEDULE O FOR CONTINUATION.HARMONY FOUNDATION PROVIDES MEDICALLY-ASSISTED DETOXIFICATION INVOLVING 24-HOUR MEDICAL MONITORING, OBSERVATION, AND SUPPORT. ALL CLIENTS ADMITTED TO HARMONY FOUNDATION ARE FIRST ADMITTED TO DETOXIFICATION FOR ASSESSMENT OF NEEDS AND SYMPTOMS OF WITHDRAWAL. MOST CLIENTS TRANSITION INTO RESIDENTIAL TREATMENT AS SOON AS THEIR SYMPTOMS ARE STABLE ENOUGH FOR THEM TO PARTICIPATE IN PROGRAMMING. CLIENTS REQUESTING DETOXIFICATION ONLY ARE PROVIDED WITH INFORMATION ABOUT THEIR CONDITION AS WELL AS REFERRALS FOR ONGOING CARE AS NEEDED. WE BELIEVE OUR RESIDENTIAL PROGRAM OFFERS A STRONG FOUNDATION FOR LONG-TERM RECOVERY. WITH GUIDED HELP AND THROUGH A PROCESS OF ON-GOING CHANGE, OUR CLIENTS FIND THEIR WAY BACK TO THE RESPONSIBLE, PRODUCTIVE, AND CARING INDIVIDUALS THEY KNOW THEMSELVES TO BE.

Program 2
Expenses: $18,000

FAMILY PROGRAM AND AFTERCARE GROUPS:WE PROVIDE A COST-FREE STRUCTURED, INTENSIVE FAMILY PROGRAM ON OUR CAMPUS THAT INCLUDES:- INFORMATION ABOUT THE DISEASE OF ADDICTION- DEVELOPMENT OF RECOVERY...

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FAMILY PROGRAM AND AFTERCARE GROUPS:WE PROVIDE A COST-FREE STRUCTURED, INTENSIVE FAMILY PROGRAM ON OUR CAMPUS THAT INCLUDES:- INFORMATION ABOUT THE DISEASE OF ADDICTION- DEVELOPMENT OF RECOVERY SKILLS AND NEW COPING STRATEGIES- EDUCATIONAL LECTURES AND VIDEOS- EFFECTIVE COMMUNICATION SKILLS- INDIVIDUAL AND GROUP FEEDBACK SESSIONS TO REINFORCE THE LEARNING EXPERIENCE- DEVELOPMENT OF A PERSONAL RECOVERY PLAN- INTRODUCTION TO 12-STEP PROGRAMS FOR ON-GOING SUPPORTSEE SCHEDULE O FOR CONTINUATION.HARMONY PROVIDES AFTERCARE FOR INDIVIDUALS COMPLETING OUR TREATMENT PROGRAM. WE BELIEVE THAT IT IS IMPORTANT FOR SUCCESSFUL RECOVERY AND CONTINUED SOBRIETY TO RECEIVE ONGOING SUPPORT, EDUCATION, RELAPSE PREVENTION STRATEGIES, COMMUNITY REINTEGRATION SKILLS AND FELLOWSHIP. FOR THOSE WHO MAY BE NEW TO OR STRUGGLING IN THEIR RECOVERY, HARMONY'S AFTERCARE GROUPS PROVIDE A SUPPORTIVE AVENUE INTO SOBRIETY AND BACK INTO PRIMARY TREATMENT IF THE NEED ARISES. THERE IS NO COST FOR HARMONY'S AFTERCARE GROUPS.

Program 3
Expenses: $508,655

COMMUNITY OUTREACH:THE HARMONY COMMUNITY OUTREACH PROGRAM IS PART OF THE DEVELOPMENT DEPARTMENT. THIS PART OF THE PROGRAM REACHES OUT TO COMMUNITY LEADERS, EDUCATORS, EMPLOYERS, AND PUBLIC INTEREST...

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COMMUNITY OUTREACH:THE HARMONY COMMUNITY OUTREACH PROGRAM IS PART OF THE DEVELOPMENT DEPARTMENT. THIS PART OF THE PROGRAM REACHES OUT TO COMMUNITY LEADERS, EDUCATORS, EMPLOYERS, AND PUBLIC INTEREST AND CIVIC ORGANIZATIONS TO EDUCATE AND INFORM THESE INTERESTED PARTIES ABOUT THE DISEASE OF ADDICTION AND HARMONY'S MISSION. THROUGH FORMAL PRESENTATIONS AND ONE-TO-ONE MEETINGS, THE PROGRAM RAISES AWARENESS ON THE SPECIAL PROBLEMS AND CHALLENGES FACED BY INDIVIDUALS SUFFERING FROM THE DISEASE OF ADDICTION.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $337,462
Program Service Revenue $9,126,521
Investment Income $-14,734
Other Revenue $-20,113
TOTAL REVENUE $9,429,136

Expense Breakdown

Grants Paid $228,676
Salaries & Benefits $6,501,940
Fundraising Expenses $310,321
Program Expenses $8,386,390
Other Expenses $3,761,756
TOTAL EXPENSES $10,492,372

Year-over-Year Comparison

2023 2022 Change
Revenue $9,429,136 $12,683,712 -0.3%
Expenses $10,492,372 $11,373,286 -0.1%
Net Income $-1,063,236 $1,310,426 -1.8%
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
8
Independent Members
8
Employees
130
Volunteers
14

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
0
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL WILLIAMS VICE-CHAIRMAN 1.00
Director
$0 $0 $0
PAUL WHITTLE CHAIRMAN 5.00
Director
$0 $0 $0
ALAN LITNER SECRETARY 1.00
Director
$0 $0 $0
PRICE MARSHALL DIRECTOR 1.00
Director
$0 $0 $0
DONALD MACPHERSON DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH DEAN DIRECTOR 2.00
Director
$0 $0 $0
CAREN FURBEYRE TREASURER 1.00
Director
$0 $0 $0
ERICA MITCHELL DIRECTOR 1.00
Director
$0 $0 $0
LISA REICH DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL ROUNTREE FORMER SENIOR MEDICAL DIRECTOR 40.00
$198,861 $0 $198,861
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
2024 $9,429,136 $10,492,372 $9,267,563 $-1,063,236
2023 $12,683,712 $11,373,286 $10,019,027 $1,310,426
2022 $9,726,003 $10,881,355 $8,484,321 $-1,155,352
2021 $10,052,236 $10,419,202 $9,943,119 $-366,966
2020 $11,436,281 $10,367,111 $10,456,666 $1,069,170
2019 $11,139,319 $11,278,266 $9,702,432 $-138,947
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