Hearts Reign
- Assets
- $103.0k
- Revenue
- $234.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Gypsum, CO
- Founding
- Data as of
- 12/2021
- EIN
- 85-2780920
Organization Overview
Hearts Reign is located in Gypsum, CO. According to its NTEE Classification (F19) the organization is classified as: Support 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. Hearts Reign 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HEARTS REIGN IS FORMED BY COMMUNITY MEMBERS WHO HAVE PERSONALLY BEEN IMPACTED BY THE STIGMA OF BOTH MENTAL HEALTH CHALLENGES AND MINORITY STATUS, INCLUDING IMMIGRATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MENTAL HEALTH SERVICES TO THE COMMUNITY AS NEEDED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonia Mejia Executive Director | OfficerTrustee | 20 | $50,000 |
Olga Wilkins Chair | Trustee | 2 | $0 |
Fernando Almanza Secretary | Trustee | 2 | $0 |
Ursula Hayden Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,998 |
| All other contributions, gifts, grants, and similar amounts not included above | $218,767 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $234,765 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $234,765 |
| 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 | $4,500 |
| Compensation of current officers, directors, key employees. | $50,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,056 |
| Fees for services: Management | $45,893 |
| Fees for services: Legal | $131 |
| Fees for services: Accounting | $4,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,488 |
| Office expenses | $4,822 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,988 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,037 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,793 |
| All other expenses | $0 |
| Total functional expenses | $138,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,946 |
| 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 | $55 |
| 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 | $103,001 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $103,001 |
| Total liabilities and net assets/fund balances | $103,001 |
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| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Womens Recovery Center Phoenix, AZ | $3,356,047 | $4,539,575 |
Phoenix Recovery Institute Oklahoma City, OK | $0 | $362,781 |
Socialization Independence Development Empowerment Inc Kansas City, KS | $107,109 | $225,285 |
Chain Breakers Hope Makers Inc Grand Junction, CO | $115,339 | $0 |
Hearts Reign Gypsum, CO | $103,001 | $234,765 |
C Three Foundation Cheyenne, WY | $70,606 | $0 |
Recovery Center Of Southeast Denver Englewood, CO | $168,553 | $0 |
Connection Project Inc Norfolk, NE | $15,351 | $0 |
Room Here Lehi, UT | $3,194 | $0 |
Tobacco Free Kansas Coalition Inc Topeka, KS | $14,281 | $0 |
Greyson Project Inc Berthoud, CO | $16,017 | $0 |
Mhl Donations Wheat Ridge, CO | $2,370 | $0 |