Headquarters
- Assets
- $128.4k
- Revenue
- $490.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Basalt, CO
- Founding
- 02/2017
- Data as of
- 12/2023
- EIN
- 81-3353572
Organization Overview
Headquarters is located in Basalt, CO. The organization was established in 2017. 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. As of 12/2023, Headquarters employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Headquarters is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HEADQUARTERS ENGAGES, EDUCATES, AND EMPOWERS PEOPLE TO BUILD AND ENJOY MENTAL FITNESS -- PAVING THE WAY FOR A HEALTHY, VIBRANT COMMUNITY. WE DO THIS BY CONNECTING COMMUNITY MEMBERS TO EARLY-INTERVENTION TOOLS AND RESOURCES, SUPPORTING THEM VIA UNIQUE MODALITIES AND FINANCIAL ASSISTANCE, BUILDING THEIR KNOWLEDGE, AND INSPIRING A SENSE OF BELONGING. MENTAL FITNESS DEFINITION: MENTAL FITNESS IS THE PURPOSEFUL PRACTICE OF TAKING CARE OF YOUR MIND. THROUGH THIS, WE GAIN THE TOOLS AND SKILLS TO COPE WITH EVERYDAY STRESSORS, CREATING THE RESILIENCY TO THRIVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEADQUARTERS HELPS TO PREVENT CRISIS SITUATIONS BY ENABLING AND PROMOTING MENTAL FITNESS. WE FOCUS ON CONNECTING COMMUNITY MEMBERS TO TOOLS AND RESOURCES FOCUSED ON THE FOUR CORNERS OF MENTAL FITNESS; SOCIAL, EMOTIONAL, PHYSICAL AND FINANCIAL. MENTAL FITNESS IS HAVING THE TOOLS AND SKILLS TO COPE WITH EVERYDAY STRESSORS, CREATING THE RESILIENCY TO THRIVE. SOCIAL: WE PROMOTE SOCIAL RESPONSIBILITY THROUGH VOLUNTEERISM, PARTNERSHIPS, SUPPORT GROUPS, AND OUR PROVIDER DIRECTORY, THUS MAXIMIZING ACCESS TO BETTER MENTAL FITNESS FOR ALL. EMOTIONAL: HEADQUARTERS PROVIDES RESOURCES, WORKSHOPS, WEBINARS, AND PRESENTATIONS FOCUSED ON EMOTION RESILIENCE AND COPING TECHNIQUES HELPING PEOPLE NAVIGATE CHALLENGES MORE EFFECTIVELY. PHYSICAL: WE PROVIDE UNIQUE MENTAL FITNESS WORKSHOPS FOCUSED ON PHYSICAL ACTIVITIES THAT CAN BE USED AS TOOLS FOR YOUR OVERALL MENTAL HEALTH. FINANCIAL: WE ACTIVELY GROW OUR MENTAL HEALTH FUND TO HELP PROVIDE FINANCIAL RESOURCES FOR THOSE IN NEED AND TEACH WELLNESS THROUGH OUR WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angilina Taylor Executive Dir. | Officer | 40 | $115,000 |
Jeff Hembury President | Officer | 1 | $0 |
Georgina Melbye Secretary | Officer | 1 | $0 |
Andrew Pollesel Vice President | Officer | 1 | $0 |
Paddy O'connel Director | Officer | 1 | $0 |
Christina King Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,167 |
| All other contributions, gifts, grants, and similar amounts not included above | $429,223 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $450,390 |
| Total Program Service Revenue | $0 |
| Investment income | $233 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,134 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $490,757 |
| 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. | $115,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,133 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,095 |
| Payroll taxes | $20,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25 |
| Fees for services: Accounting | $3,526 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22 |
| Advertising and promotion | $28,874 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,202 |
| 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 | $4,086 |
| All other expenses | $36,326 |
| Total functional expenses | $515,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,440 |
| 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 | $0 |
| Total assets | $128,440 |
| Accounts payable and accrued expenses | $0 |
| 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 | $8,443 |
| Total liabilities | $8,443 |
| Net assets without donor restrictions | $102,831 |
| Net assets with donor restrictions | $17,166 |
| 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 | $128,440 |