Nonprofit · EIN 51-0172471
HARMONIUM INC
Tax-exempt · SAN DIEGO, CA 92121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,253,631 | $15,242,974 | $10,657 | $3,465,846 | $1,425,143 | $2,040,703 |
| June 30, 2024 | 990 | $16,049,124 | $15,959,609 | $89,515 | $3,340,832 | $1,310,786 | $2,030,046 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $460,427
- Program service revenue
- $14,466,745
- Investment income
- $6,733
- Other revenue
- $319,726
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $730,693
- Other salaries and wages
- $10,194,806
- Salaries, compensation and benefits (total)
- $12,586,599
- Professional fundraising fees
- $0
- Occupancy
- $492,300
- Depreciation
- $27,235
- Program services (functional)
- $13,236,042
- Management and general (functional)
- $2,006,932
Balance sheet and other
- Total assets, start of year
- $3,340,832
- Total assets, end of year
- $3,465,846
- Total liabilities, end of year
- $1,425,143
- Net assets, end of year
- $2,040,703
- Land, buildings and equipment
- $265,210
- Net assets without donor restrictions
- $2,040,703
- Gross receipts
- $15,253,631
- Employees
- 907
- Year formed
- 1975
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rosa Ana Lozada | Chief Executive Officer Officer | 40 | $235,145 | $10,000 |
| Carole Steele | Chief Programs Officer Officer | 40 | $156,151 | $0 |
| Vanessa Arteaga | Progam Director Highest-paid employee | 40 | $121,558 | $0 |
| Teresa Ceotto | Human Resource Director Highest-paid employee | 40 | $116,084 | $0 |
| Zohreh Sadatrafiei | Program Manager Highest-paid employee | 40 | $101,755 | $0 |
| Donald Pilger | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Ethel Williams | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jaime Romo | Member Trustee or director | 1 | $0 | $0 |
| Margie de Ruyter | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Sylvia Crespo | Member Trustee or director | 1 | $0 | $0 |
| Xiomalys Crespo | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rosa Ana Lozada | Chief Executive Officer Officer | 35 | $168,572 | $28,744 |
| Carole Steele | Chief Programs Officer Officer | 40 | $133,600 | $5,320 |
| Vanessa Arteaga | Program Director Highest-paid employee | 40 | $107,588 | $8,412 |
| Donald Pilger | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Ethel Williams | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jaime Romo | Member Trustee or director | 1 | $0 | $0 |
| Margie de Ruyter | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Sylvia Ramirez | Member Trustee or director | 1 | $0 | $0 |
| Xiomalys Crespo | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5440 MOREHOUSE DR STE 1000, SAN DIEGO, CA 92121-6701
- Principal officer (990 for 2024)
- Rosa Ana Lozada, 5440 Morehouse Drive STE 1000, San Diego, CA 92121
- Signed the 990
- Rosa Ana Lozada, Executive Director
- Phone
- (858) 684-3080
- Website
- www.harmoniumsd.org
- Return prepared by
- Munger & Company CPAs
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 accomplishments
- 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.Expenses $11,887,373 · revenue $14,466,745
- 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.Expenses $31,349
- 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.Expenses $364,016
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0172471
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $3,465,846
- Income (IRS master file)
- $15,253,631
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,253,631 | $15,242,974 | $3,465,846 | XML |
| 990 | June 2024 | $16,049,124 | $15,959,609 | $3,340,832 | IRS |
| 990 | June 2023 | $11,842,304 | $12,068,209 | $3,613,282 | IRS |
| 990 | June 2022 | $10,151,613 | $9,003,984 | $3,437,526 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HARMONIUM INC
- What is the EIN of HARMONIUM INC?
- The employer identification number (EIN) of HARMONIUM INC is 51-0172471.
- Is HARMONIUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to HARMONIUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARMONIUM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARMONIUM INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARMONIUM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HARMONIUM INC?
- The 990 for the year ended June 30, 2025 names Rosa Ana Lozada.
- Who are the officers and directors of HARMONIUM INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 5 received compensation from the organization, the highest $235,145 (Rosa Ana Lozada, Chief Executive Officer).
- How much revenue does HARMONIUM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,253,631, expenses of $15,242,974 and total assets of $3,465,846 at year end.
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