Mending Hearts Family Services Inc
- Assets
- $149.1k
- Revenue
- $404.7k
- Investments
- $0.0
- Employees
- 16
- Location
- Glendale, AZ
- Founding
- 05/2011
- Data as of
- 12/2021
- EIN
- 26-3711546
Organization Overview
Mending Hearts Family Services Inc is located in Glendale, AZ. The organization was established in 2011. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Mending Hearts Family Services Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mending Hearts Family Services Inc 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, Mending Hearts Family Services Inc generated $404.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $362.2k during the year ending 12/2021. While expenses have increased by 7.7% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROFESSIONAL, BIBLICALLY-BASED COUNSELING AND SOCIAL SERVICES TO HURTING CHILDREN, ADULTS, COUPLES AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLOSE TO 1620 COUNSELING SESSIONS WERE PROVIDED TO CHILDREN AND FAMILIES IN 2021. MANY OF THESE CLIENTS CAME FROM LOW-INCOME HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Carl President & CEO | Officer | 40 | $41,195 |
Joni Pourchot Secretary | OfficerTrustee | 3 | $0 |
Mike Marks Treasurer | OfficerTrustee | 3 | $0 |
Nini Johnston Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,772 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,331 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,103 |
| Total Program Service Revenue | $338,548 |
| Investment income | $42 |
| 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 | $404,693 |
| 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. | $41,194 |
| Compensation of current officers, directors, key employees. | $10,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,055 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,626 |
| Payroll taxes | $19,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $927 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,221 |
| Advertising and promotion | $891 |
| Office expenses | $22,129 |
| Information technology | $4,054 |
| Royalties | $0 |
| Occupancy | $32,076 |
| Travel | $594 |
| 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 | $276 |
| Insurance | $6,322 |
| All other expenses | $0 |
| Total functional expenses | $362,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,172 |
| Savings and temporary cash investments | $47,176 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,938 |
| 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 | $6,302 |
| Net Land, buildings, and equipment | $493 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $149,081 |
| Accounts payable and accrued expenses | -$734 |
| 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 | $1 |
| Unsecured mortgages and notes payable | $119,200 |
| Other liabilities | $0 |
| Total liabilities | $118,467 |
| Net assets without donor restrictions | $0 |
| 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 | $30,614 |
| Total liabilities and net assets/fund balances | $149,081 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mending Hearts Family Services Inc has recieved totaling $18.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Victor Community Support Services Inc Chico, CA | $22,885,377 | $66,446,047 |
Third Way Center Inc Denver, CO | $12,292,960 | $12,672,196 |
Younique Foundation Lehi, UT | $3,288,544 | $10,732,962 |
Eden Housing Resident Services Inc Hayward, CA | $752,103 | $6,163,501 |
Westside Infant-Family Network Los Angeles, CA | $1,971,704 | $6,014,132 |
Visions Unlimited Sacramento, CA | $1,116,287 | $4,583,726 |
Focus On All Child Therapies Inc Los Angeles, CA | $3,432,237 | $6,000,689 |
Child Development Institute Reseda, CA | $8,564,465 | $4,538,536 |
Emotional Health Association Culver City, CA | $2,137,208 | $3,483,203 |
Nazcare Inc Prescott Valley, AZ | $4,787,488 | $2,992,215 |
Shine A Light Counseling Center Santa Cruz, CA | $412,914 | $2,602,684 |
Community Counseling Center Las Vegas, NV | $1,761,790 | $2,545,852 |