Nonprofit · EIN 93-3632230
HARRIS FAMILY FOUNDATION
Tax-exempt · ALBUQUERQUE, NM 87120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $985,632 | $616,109 | $369,523 | $512,901 | $3,255 | $509,646 |
| December 31, 2024 | 990-PF | $452,633 | $318,088 | $134,545 | $138,665 | $2,795 | $135,870 |
| December 31, 2023 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $975,000
- Dividends
- $6,530
- Other income
- $4,102
Expenses
- Grants and similar amounts paid
- $4,701
- Compensation of officers, directors and key employees
- $250,850
- Salaries, compensation and benefits (total)
- $103,058
- Disbursements for charitable purposes
- $595,973
Balance sheet and other
- Total assets, start of year
- $138,665
- Total assets, end of year
- $512,901
- Total liabilities, end of year
- $3,255
- Net assets, end of year
- $509,646
- Fair market value of assets
- $512,901
- Qualifying distributions
- $595,973
- Net investment income
- $6,530
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDAN MCCARTHY PO BOX 67966, ALBUQUERQUE, NM 871937966 | COO/CHIEF OF STAFF | 40 | $171,474 |
| NICOLE COSTABILE PO BOX 67966, ALBUQUERQUE, NM 871937966 | MANAGER Highest-paid employee | 40 | $63,000 |
| MARISSA LAZZARO PO BOX 67966, ALBUQUERQUE, NM 871937966 | EXECUTIVE DIRECTOR | 40 | $45,513 |
| CHRISTINE PENNY PO BOX 67966, ALBUQUERQUE, NM 871937966 | EXECUTIVE DIRECTOR | 40 | $20,481 |
| CHAUNA CASSELL PO BOX 67966, ALBUQUERQUE, NM 871937966 | CFO | 5 | $13,382 |
| KEITH HARRIS PO BOX 67966, ALBUQUERQUE, NM 871937966 | BOARD PRESIDENT, DIRECTOR | 5 | $0 |
| SARAH HARRIS PO BOX 67966, ALBUQUERQUE, NM 871937966 | BOARD SECY/TREAS, DIRECTOR | 5 | $0 |
| JOHNATHON HARRIS PO BOX 67966, ALBUQUERQUE, NM 871937966 | BOARD VP, DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LARA SMITH PO BOX 67966, ALBUQUERQUE, NM 871937966 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $80,835 | $2,573 |
| NICOLE COSTABILE PO BOX 67966, ALBUQUERQUE, NM 871937966 | MANAGER Highest-paid employee | 40 | $50,456 | $2,426 |
| KEITH HARRIS PO BOX 67966, ALBUQUERQUE, NM 871937966 | BOARD PRESIDENT, DIRECTOR | 5 | $0 | $0 |
| SARAH HARRIS PO BOX 67966, ALBUQUERQUE, NM 871937966 | BOARD SECY/TREAS, DIRECTOR | 5 | $0 | $0 |
| JOHNATHON HARRIS PO BOX 67966, ALBUQUERQUE, NM 871937966 | BOARD VP, DIRECTOR | 5 | $0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH HARRIS PO BOX 67966, ALBUQUERQUE, NM 87193 | BOARD PRES, DIRECTOR | 0 | $0 |
| SARAH HARRIS PO BOX 67966, ALBUQUERQUE, NM 87193 | BOARD SECY/TREAS, DIRECTOR | 0 | $0 |
| JOHNATHON HARRIS PO BOX 67966, ALBUQUERQUE, NM 87193 | BOARD VP, DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4100 SUMAC DR NW, ALBUQUERQUE, NM 87120-2650
- In care of
- % HARRIS FAMILY FOUNDATION
- Signed the 990-PF
- KEITH HARRIS, PRESIDENT, DIRECTOR
- Phone
- (505) 730-7008
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 93-3632230
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $512,901
- Income (IRS master file)
- $985,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $985,632 | $616,109 | $512,901 | XML |
| 990-PF | December 2024 | $452,633 | $318,088 | $138,665 | XML |
| 990-PF | December 2023 | $0 | $0 | $0 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 93-3632230).
Questions about HARRIS FAMILY FOUNDATION
- What is the EIN of HARRIS FAMILY FOUNDATION?
- The employer identification number (EIN) of HARRIS FAMILY FOUNDATION is 93-3632230.
- Is HARRIS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HARRIS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does HARRIS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HARRIS FAMILY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARRIS FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HARRIS FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 5 received compensation from the organization, the highest $171,474 (BRENDAN MCCARTHY, COO/CHIEF OF STAFF).
- How much revenue does HARRIS FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $985,632, expenses of $616,109 and total assets of $512,901 at year end.
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