Heart And Soul

Organization Overview

Heart And Soul is located in Burlingame, CA. The organization was established in 2006. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Heart And Soul employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart And Soul is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2023, Heart And Soul generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 15.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

IMPROVE QUALITY OF LIFE FOR CONSUMERS OF MENTAL HEALTH SERVICES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HEART AND SOUL SHALL DEVELOP AND MAINTAIN THE HELPING OUR PEERS EMERGE (HOPE)PROGRAM. THIS PROGRAM WILL ASSIST BHRS ADULT CLIENTS TRANSITION FROM LOCKEDPSYCHIATRIC HOSPITAL SETTINGS INTO THE COMMUNITY. PEER MENTORS AND FAMILY PARTNERSWILL PROVIDE EMOTIONAL SUPPORT, EDUCATIONAL SERVICES,AND COMMUNITY RESOURCES TOADULTS AND THEIR FAMILY MEMBERS TO EASE THE TRANSITION BACK INTO COMMUNITY SETTINGS.


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Board, Officers & Key Employees

Name (title)Compensation
Ophelia Williams
Executive Director
$174,000
Patrice Massicote
Program Director
$105,000
Jill Eskenazi
Director
$0
Briana Evans
Director
$0
Deborah Wright
Director
$0
James Gordon
Secretary
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $99,653
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$99,653
Total Program Service Revenue$1,613,713
Investment income $0
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,716,626

Peer Organizations

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