Heart Mind Connect
- Assets
- $68.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Littleton, CO
- Founding
- 08/2019
- Data as of
- 12/2021
- EIN
- 83-3158421
Organization Overview
Heart Mind Connect is located in Littleton, CO. The organization was established in 2019. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., 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. Heart Mind Connect is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
HEART MIND HAVEN BIGGEST ACCOMPLISHMENT FOR FY 2021 WAS SOLIDIFYING OUR PROGRAMS AND PROVIDING SAFE HOUSING TO THE LGBTQIA+ COMMUNITY AT OUR NELSON STREET LOCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Hopkins President | 5 | $0 | |
Valerie Tyler Secretary | 5 | $0 | |
Maree Mcrae Executive Dir. | 40 | $0 | |
Kate Bowman Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,496 |
| Total Program Service Revenue | $5,614 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $90,110 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $17,464 |
| Occupancy, rent, utilities, and maintenance | $8,422 |
| Printing, publications, postage, and shipping | $127 |
| Other expenses | $24,731 |
| Total expenses | $50,744 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $53,078 |
| Other assets | $0 |
| Total assets | $68,219 |
| Total liabilities | $0 |
| Net assets or fund balances | $68,219 |
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