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Harris Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$81k (2020)

Expenses
$84.3k (2020)

Total Assets
$3.92k (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,000
Expenses
$84,250
Net Income
-$3,250
Net Assets
$3,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,000
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,916
Total Liabilities $0
Net Assets $3,916
Compensation
Key Employees and Officers Compensation Other
Bernard A Harris Jr (President/Di) $0 $0
Susan K Sclafani (Vp/Director) $0 $0
Dennis Harris Sr (Director) $0 $0
Gillette Herrington (Director) $0 $0
Phil Sprick (Director) $0 $0
Jim Monroe (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,000
Expenses
$45,095
Net Income
-$40,095
Net Assets
$7,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,166
Total Liabilities $0
Net Assets $7,166
Compensation
Key Employees and Officers Compensation Other
Bernard A Harris Jr (President/Di) $0 $0
Susan K Sclafani (Vp/Director) $0 $0
Dennis Harris Sr (Director) $0 $0
Gillette Herrington (Director) $0 $0
Phil Sprick (Director) $0 $0
Jim Monroe (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,143
Expenses
$132,168
Net Income
-$85,025
Net Assets
$47,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,812
> 100%
Program Services $0
Investment Income -$7,669
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,217
20.6%
Assets/Debt
Total Assets $47,261
Total Liabilities $0
Net Assets $47,261
Compensation
Key Employees and Officers Compensation Related Other
Bernard A Harris Jr (President/Di) $0 $0 $0
Pamela Jones (Executive Di) $0 $0 $0
Susan K Sclafani (Vp/Director) $0 $0 $0
Dennis Harris Sr (Director) $0 $0 $0
Gillette Herrington (Director) $0 $0 $0
Philip Spark (Director) $0 $0 $0
Jim Monroe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$771,084
Expenses
$803,930
Net Income
-$32,846
Net Assets
$112,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $764,644
99.2%
Program Services $0
Investment Income $6,440
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $387,327
48.2%
Assets/Debt
Total Assets $124,396
Total Liabilities $11,925
Net Assets $112,471
Compensation
Key Employees and Officers Compensation Related Other
Bernard A Harris Jr (President/Di) $0 $0 $0
Pamela Jones (Executive Di) $0 $0 $0
Susan K Sclafani (Vp/Director) $0 $0 $0
Dennis Harris Sr (Director) $0 $0 $0
Gillette Herrington (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$795,112
Expenses
$776,382
Net Income
$18,730
Net Assets
$145,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $773,901
97.3%
Program Services $0
Investment Income $21,211
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $268,311
34.6%
Assets/Debt
Total Assets $810,227
Total Liabilities $664,910
Net Assets $145,317
Compensation
Key Employees and Officers Compensation Related Other
Bernard A Harris Jr (President/Di) $0 $0 $0
Pamela Jones (Executive Di) $0 $0 $0
Susan K Sclafani (Vp/Director) $0 $0 $0
Dennis Harris Sr (Director) $0 $0 $0
Gillette Herrington (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$812,781
Expenses
$809,290
Net Income
$3,491
Net Assets
$133,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $838,111
> 100%
Program Services $0
Investment Income -$25,668
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $338
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $323,591
40.0%
Assets/Debt
Total Assets $816,124
Total Liabilities $683,025
Net Assets $133,099
Compensation
Key Employees and Officers Compensation Related Other
Bernard A Harris Jr (Director) $0 $0 $0
Dennis Harris Sr (Director) $0 $0 $0
Gillette Herrington (Director) $0 $0 $0
Susan K Sclafani (Director) $0 $0 $0
Pamela Jones (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,854,083
Expenses
$1,915,723
Net Income
-$61,640
Net Assets
$128,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,855,641
> 100%
Program Services $0
Investment Income -$1,558
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $559,138
29.2%
Assets/Debt
Total Assets $789,137
Total Liabilities $660,233
Net Assets $128,904
Compensation
Key Employees and Officers Compensation Related Other
Bernard A Harris Jr (Director) $0 $0 $0
Dennis Harris Sr (Director) $0 $0 $0
Carole Allen (Director) $0 $0 $0
Gillette Herrington (Director) $0 $0 $0
Richard Powers (Director) $0 $0 $0
Pamela Jones Kennedy (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,872,883
Expenses
$1,840,274
Net Income
$32,609
Net Assets
$190,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,861,906
99.4%
Program Services $0
Investment Income $10,977
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $752,334
40.9%
Assets/Debt
Total Assets $423,236
Total Liabilities $233,088
Net Assets $190,148
Compensation
Key Employees and Officers Compensation Related Other
Bernard A Harris Jr (Director) $0 $0 $0
Dennis Harris Sr (Director) $0 $0 $0
Carole Allen (Director) $0 $0 $0
Gillette Herrington (Director) $0 $0 $0
Pamela Jones Kennedy (Director) $0 $0 $0
Richard Powers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,242,083
Expenses
$2,202,449
Net Income
$39,634
Net Assets
$157,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,241,670
100.0%
Program Services $0
Investment Income $413
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $789,240
35.8%
Assets/Debt
Total Assets $257,420
Total Liabilities $99,880
Net Assets $157,540

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,662,344
Expenses
$2,619,081
Net Income
$43,263
Net Assets
$117,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,633,254
98.9%
Program Services $0
Investment Income $523
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,567
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $812,011
31.0%
Assets/Debt
Total Assets $368,223
Total Liabilities $250,318
Net Assets $117,905

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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