Heartspace Clinic
- Assets
- $42.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Columbia, MO
- Founding
- 07/2016
- Data as of
- 12/2022
- EIN
- 81-0810970
Organization Overview
Heartspace Clinic is located in Columbia, MO. The organization was established in 2016. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartspace Clinic 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 12/2022, Heartspace Clinic generated $175.1k in total revenue. All expenses for the organization totaled $134.7k during the year ending 12/2022. While expenses have increased by 70.0% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
BRING QUALITY TRAUMA TREATEMENT TO THE COMMUNITY THROUGH SERVICES PROVIDED TO INDIVIDUALS, FAMILIES, AND SOCIAL SYSTEMS WITHIN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Lawrence Founder | 40 | $18,000 | |
Laura Wacker President | 5 | $0 | |
Stephanie Drouin Secretary | 5 | $0 | |
Molly Delgado Director | 5 | $0 | |
Matt Rodriguez Director | 5 | $0 | |
Eryca Neville Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,356 |
| Total Program Service Revenue | $8,751 |
| Membership dues | $0 |
| Investment income | $5 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $175,112 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $103,960 |
| Professional fees and other payments to independent contractors | $2,626 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $162 |
| Other expenses | $27,954 |
| Total expenses | $134,702 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $39,215 |
| Other assets | $0 |
| Total assets | $42,504 |
| Total liabilities | $0 |
| Net assets or fund balances | $42,504 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heartspace Clinic has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Short Family Foundation Kansas City, MO PURPOSE: PROGRAM FUNDING FOR ORGANIZATION ACTIVITIES | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seven Counties Services Inc Louisville, KY | $36,954,498 | $98,351,620 |
The Helen Ross Mcnabb Center Knoxville, TN | $72,136,261 | $86,685,215 |
Arisa Health Inc Springdale, AR | $23,334,829 | $73,326,460 |
Volunteer Behavioral Health Care System Chattanooga, TN | $49,176,238 | $61,936,573 |
Creoks Mental Health Services Tulsa, OK | $51,295,822 | $66,496,279 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |
Cumberland River Behavioral Health Inc Corbin, KY | $19,237,637 | $42,944,897 |
North Oklahoma County Mental Health Center Oklahoma City, OK | $30,663,667 | $20,295,919 |
Pathways Inc Ashland, KY | $29,275,513 | $37,427,401 |
Robert Young Center For Community Mental Health Moline, IL | $2,257,390 | $29,156,717 |