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.
For the year ending 12/2022, Hearts Reign generated $30.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (64.2%) each year. All expenses for the organization totaled $110.6k during the year ending 12/2022. 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
2022
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sonia Mejia Executive Director | Trustee | 20 | $0 |
Olga Wilkins Chair | Trustee | 2 | $0 |
Fernando Almanza Secretary | Trustee | 2 | $0 |
Ursula Hayden Treasurer | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $30,126 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $30,126 |
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 | $30,126 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $102,900 |
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. | $0 |
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 | $0 |
Fees for services: Management | $3,000 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,220 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $66 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $110,550 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $21,997 |
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 | $21,997 |
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 | -$580 |
Total liabilities | -$580 |
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 | $22,577 |
Total liabilities and net assets/fund balances | $21,997 |
Organization Name | Assets | Revenue |
---|---|---|
Arizona Womens Recovery Center Phoenix, AZ | $3,805,409 | $6,216,672 |
Peer 180 Recovery Community Organization Grand Junction, CO | $374,226 | $541,480 |
Socialization Independence Development Empowerment Inc Kansas City, KS | $96,217 | $257,557 |
Mountain Pride Avon, CO | $119,201 | $304,024 |
Grof Legacy Project Usa Santa Fe, NM | $112,101 | $229,366 |
C Three Foundation Cheyenne, WY | $74,565 | $0 |
Hearts Reign Gypsum, CO | $21,997 | $30,126 |
Connection Project Inc Norfolk, NE | $15,351 | $0 |
Room Here Lehi, UT | $3,194 | $0 |
Greyson Project Inc Berthoud, CO | $18,583 | $0 |
Purse-Impressions Cave Creek, AZ | $42,515 | $0 |
Mhl Donations Wheat Ridge, CO | $2,370 | $0 |
Raised With Love And Limits Foundation Leawood, KS | $46,730 | $0 |
Tobacco Free Kansas Coalition Inc Topeka, KS | $1,163 | $0 |
Red Earth Initiative Albuquerque, NM | $0 | $0 |