Grateful Heart Holistic Therapycenter
- Assets
- $1.3m
- Revenue
- $774.1k
- Investments
- $0.0
- Employees
- 84
- Location
- Oakland, CA
- Founding
- 02/2008
- Data as of
- 12/2021
- EIN
- 20-5284226
Organization Overview
Grateful Heart Holistic Therapycenter is located in Oakland, CA. The organization was established in 2008. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 12/2021, Grateful Heart Holistic Therapycenter employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grateful Heart Holistic Therapycenter 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 12/2021, Grateful Heart Holistic Therapycenter generated $774.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $447.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE THROUGH SUPERVISION, TRAINING AND CONSULTATION, MENTAL HEALTH COUNSELING TRAINEES AND INTERNS TO PROVIDE MENTAL HEALTH SERVICES TO THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRATEFUL HEART HOLISTIC THERAPY CENTER OFFERS AFFORDABLE PSYCHOTHERAPY (TELETHERAPY AND IN-PERSON) THROUGHOUT THE GREATER BAY AREA AND CALIFORNIA. WE ALSO OFFER AFFORDABLE COUNSELING, GROUPS AND PSYCHO-EDUCATIONAL WORKSHOPS TO AN AVERAGE OF 1,500 PERSONS (INDIVIDUALS, COUPLES, AND FAMILIES) ANNUALLY.SEE SCHEDULE O FOR ADDITIONAL INFORMATION ON ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rawna Romero Executive Director | Officer | 40 | $152,352 |
Miranda York Therapy Intern | 40 | $128,338 | |
Larisa Blum MA JD Lmft President | OfficerTrustee | 2 | $85,378 |
Sunny Hill Treasurer | OfficerTrustee | 2 | $18,589 |
Tami Zak Secretary | OfficerTrustee | 2 | $0 |
Kevin Lannon Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $312,734 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,829 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $316,563 |
| Total Program Service Revenue | $457,577 |
| Investment income | $6 |
| 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 | $774,146 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,660 |
| Compensation of current officers, directors, key employees. | $25,641 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,907 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $45,809 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,000 |
| Fees for services: Accounting | $33,624 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,720 |
| Advertising and promotion | $5,303 |
| Office expenses | $13,201 |
| Information technology | $44,555 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,912 |
| All other expenses | $1,275 |
| Total functional expenses | $447,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $543,482 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $762,612 |
| Total assets | $1,306,094 |
| Accounts payable and accrued expenses | $49,645 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $762,612 |
| Total liabilities | $812,257 |
| Net assets without donor restrictions | $493,837 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,306,094 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Grateful Heart Holistic Therapycenter has recieved totaling $42.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Options For Youth - Acton Pasadena, CA | $9,356,089 | $27,087,942 |
Berggruen Institute Los Angeles, CA | $7,691,670 | $14,445,646 |
Vision Y Compromiso El Cerrito, CA | $5,188,501 | $11,619,190 |
The Broad Center Los Angeles, CA | $3,813,633 | $10,084,361 |
National Equity Project Oakland, CA | $16,206,654 | $13,208,887 |
Casas Comprehensive Adult Student Assessment Systems San Diego, CA | $7,496,351 | $8,078,168 |
Jobs For Nevadas Graduates Inc Las Vegas, NV | $2,371,026 | $5,045,525 |
Viva Physicians Inc Palm Springs, CA | $23,221,286 | $5,506,798 |
San Francisco Electrical Industry Apprenticeship And Training Trust San Francisco, CA | $24,618,240 | $4,990,979 |
San Diego Electrical Training Administrative Services Corporatio San Diego, CA | $236,215 | $3,424,350 |
Sustainable Economies Law Center Oakland, CA | $7,697,657 | $7,133,049 |
Oregon And Southern Idaho Laborers- Employers Training Tr Portland, OR | $12,918,228 | $3,291,567 |