Harambe Social Services INC

Tax-deductible

Sicklerville, NJ501(c)(3)Mental HealthEIN 36-4753370Revenue $874K in FY2025

On file with the IRS416 Sicklerville Rd Ste A1-3, 08081-2556 · Sicklerville, NJTax-exempt since Dec 2023Publicly supported charity — 170(b)(1)(A)(vi)

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Domestic violence grant

501(c)(3) charity; gifts are tax-deductible.
62¢ of each $1 spent went to programs.
Run by 2 volunteers and 11 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $5K a year · under 1% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
62%
of spending
Worth a look: 62% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $125K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$24K
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$874K
+19% vs prior year
Spent
$868K
To programs
62%
Net assets
$76K
By yearFY2022–FY2025
Revenue
$874K
FY2025▲ +19%
Tap a bar for its year
Revenue by fiscal year
FY2022$439K
FY2023$491K
FY2024$733K
FY2025$874K
Expenses
$868K
FY2025▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2022$438K
FY2023$477K
FY2024$734K
FY2025$868K
Net assets
$76K
FY2025▲ +9%
Tap a bar for its year
Net assets by fiscal year
FY2022$19K
FY2023$72K
FY2024$70K
FY2025$76K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Exemption reinstated (2020-11-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Dec 2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

62 cents of each dollar spent went to programs.

Program services 62% · $537K Management & general 38% · $331K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Di
$0Pt VII · Sec A

Rose Williams’s $81K as Executive Di is at the 70th percentile of top reported officer pay among 2095 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Rose Williams$81,440$72,491

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Harambe Social Services INC is a mental health nonprofit based in Sicklerville, NJ.

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Provided by the organization

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1 program · $537K · in their own filed words · FY2024
01

Domestic violence

$537Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
C P A CFY2024$75K
Total grants receivedfrom 2 funders$125K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$874K
Ln 12
Gifts and grantsLn 1h$874K
Other incomeLn 4–11$351
Money outPt IX
$868K
Ln 25
Programscol B$537K
Managementcol C$331K
Owns and owesPt X
$76K
net assets · Ln 32
Cash and savingsLn 1–2$60K
Total assetsLn 16$100K
LiabilitiesLn 26$24K
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$874K
Government grantsLn 1e$860K
Other incomeLn 4–11$351
Total revenueLn 12$874K
Assets in detailPt X, end of year
CashLn 1$60K
Cash and savings togetherLn 1–2$60K
Total assetsLn 16$100K
LiabilitiesLn 26$24K
Net assetsLn 32$76K
OperationsPt I, VI
EmployeesI 511
VolunteersI 62
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$63K$60K
Total assetsLn 16$107K$100K
LiabilitiesLn 26$37K$24K
Net assetsLn 32$70K$76K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$376K$188K$188K
Other employee benefitsLn 9$29K$14K$14K
Payroll taxesLn 10$47K$23K$23K
Legal feesLn 11b$16K$16K
Accounting feesLn 11c$35K$35K
Other fees for servicesLn 11g$311K$307K$3K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$5K$5K
Information technologyLn 14$9K$9K
OccupancyLn 16$35K$35K
TravelLn 17$604$604
Travel and entertainment for public officialsLn 18$832$832
Conferences, conventions and meetingsLn 19$553$553
InsuranceLn 23$855$855
Total functional expensesLn 25$868K$537K$331K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $874K$868K$6K$76K 990 PDF
FY2024 $733K$734K−$2K$70K 990 PDF
FY2023 $491K$477K$14K$72K 990 PDF
FY2022 $439K$438K$612$19K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $873,881 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $731,118$873,530
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $1,612$351
I-12 Total revenuePrior year $732,730$873,881
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $469,254$451,346
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $265,137$416,493
I-18 Total expensesPrior year $734,391$867,839
I-19 Revenue less expensesPrior year −$1,661$6,042
Part VI · Governance 3 of 3 board members independent, 2 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $873,881 across 5 lines filed
VIII-1e Government grants$860,312
VIII-1f All other contributions, gifts and grants$13,218
VIII-1h Total contributions, gifts and grants$873,530
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $351$351
VIII-12 Total revenueRelated to mission $351$873,881
Part IX · Statement of functional expenses $867,839 across 14 lines filed
IX-7 Other salaries and wagesPrograms $187,921 · Management $187,921$375,842
IX-9 Other employee benefitsPrograms $14,291 · Management $14,291$28,582
IX-10 Payroll taxesPrograms $23,461 · Management $23,461$46,922
IX-11b Legal feesManagement $15,872$15,872
IX-11c Accounting feesManagement $34,904$34,904
IX-11g Other fees for servicesPrograms $307,109 · Management $3,490$310,599
IX-12 Advertising and promotionPrograms $3,011$3,011
IX-13 Office expensesManagement $5,151$5,151
IX-14 Information technologyManagement $9,312$9,312
IX-16 OccupancyManagement $34,800$34,800
IX-17 TravelPrograms $604$604
IX-18 Travel and entertainment for public officialsManagement $832$832
IX-19 Conferences, conventions and meetingsPrograms $553$553
IX-23 InsuranceManagement $855$855
IX-25 Total functional expensesPrograms $536,950 · Management $330,889 · Fundraising $0$867,839
Part X · Balance sheet $100,156 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $62,850$59,738
X-4 Accounts receivableStart of year $44,439$40,418
X-16 Total assetsStart of year $107,289$100,156
X-17 Accounts payable and accrued expensesStart of year $12,403$20,814
X-25 Other liabilitiesStart of year $3,459$3,459
X-26 Total liabilitiesStart of year $37,448$24,273
X-27 Net assets without donor restrictionsStart of year $69,841$75,883
X-32 Total net assets or fund balancesStart of year $69,841$75,883
X-33 Total liabilities and net assetsStart of year $107,289$100,156
Part XI · Reconciliation of net assets $75,883 net assets at year end
XI-1 Total revenue$873,881
XI-2 Total expenses$867,839
XI-3 Revenue less expenses$6,042
XI-4 Net assets at start of year$69,841
XI-10 Net assets at end of year$75,883

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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