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Nonprofiteer
← HEARTS & MINDS ACTIVITY CENTER

Form 990 for tax year 2024

Filed by HEARTS & MINDS ACTIVITY CENTER.

Totals

Total revenue
$3,740,480
Total expenses
$3,434,101
Contributions and grants received
$1,477,245
Grants paid
$0
Program service revenue
$2,158,113
Investment income
$103,305
Other revenue
$1,817
Total assets, end of year
$5,728,486
Total liabilities, end of year
$209,201
Net assets or fund balances, end of year
$5,519,285
Program services expenses (Part IX)
$3,199,965
Management and general expenses
$102,873
Fundraising expenses
$131,263
Program service expenses (Part III)
$3,199,965

Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $236,795

  • 1e · Government grants (contributions)

    $399,175

  • 1f · All other contributions, gifts and grants

    $841,275

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $2,158,113 · related or exempt $2,158,113

  • 3 · Investment income

    total $103,305 · excluded $103,305

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $236,795

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $1,817 · related or exempt $1,817

  • 11e · Other revenue, total

    $1,817

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,806,139 · program services $1,743,512 · management and general $3,147 · fundraising $59,480

  • 9 · Other employee benefits

    total $270,756 · program services $264,852 · management and general $2,020 · fundraising $3,884

  • 10 · Payroll taxes

    total $159,781 · program services $153,318 · management and general $906 · fundraising $5,557

  • 11g · Fees: other

    total $236,553 · program services $184,989 · management and general $46,739 · fundraising $4,825

  • 12 · Advertising and promotion

    total $8,818 · program services $8,649 · fundraising $169

  • 16 · Occupancy

    total $448,460 · program services $441,931 · management and general $4,620 · fundraising $1,909

  • 17 · Travel

    total $2,113 · program services $2,113

  • 22 · Depreciation, depletion and amortization

    total $97,068 · program services $90,239 · management and general $6,829

  • 23 · Insurance

    total $30,945 · program services $27,851 · management and general $2,166 · fundraising $928

  • 24a · Other expenses: FOOD

    total $175,842 · program services $132,329 · fundraising $43,513

  • 24b · Other expenses: SUPPLIES

    total $48,180 · program services $47,080 · management and general $504 · fundraising $596

  • 24c · Other expenses: MEMBERSHIPS

    total $36,887 · program services $26,747 · management and general $4,665 · fundraising $5,475

  • 24d · Other expenses: BANK & CREDIT CARD FEES

    total $32,144 · management and general $28,670 · fundraising $3,474

  • 24e · All other expenses

    total $80,415 · program services $76,355 · management and general $2,607 · fundraising $1,453

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $508,185 · end of year $561,234

  • 3 · Pledges and grants receivable

    beginning of year $73,885 · end of year $76,580

  • 4 · Accounts receivable

    beginning of year $43,624 · end of year $56,210

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,338 · end of year $25,236

  • 10a · Land, buildings and equipment: cost or other basis

    $4,102,323

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,430,528

  • 10c · Land, buildings and equipment, net

    beginning of year $1,528,992 · end of year $1,671,795

  • 11 · Investments: publicly traded securities

    beginning of year $3,001,578 · end of year $3,337,431

  • 14 · Intangible assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $181,328 · end of year $198,511

  • 19 · Deferred revenue

    beginning of year $8,388 · end of year $10,690

  • 27 · Net assets without donor restrictions

    beginning of year $4,942,258 · end of year $5,488,135

  • 28 · Net assets with donor restrictions

    beginning of year $33,628 · end of year $31,150

Mission and programs · 2024

Mission

TO ENRICH THE LIVES OF PEOPLE AFFECTED BY ALZHEIMER'S AND RELATED CONDITIONS BY PROVIDING SAFE, NURTURING, INTERGENERATIONAL SERVICES AND SUPPORT.

Activities or mission (Part I)

TO ENRICH THE LIVES OF PEOPLE AFFECTED BY ALZHEIMER'S DISEASE AND RELATED CONDITIONS BY PROVIDING INTERACTIVE, SAFE, NURTURING, INTERGENERATIONAL SERVICES AND SUPPORT.

  • ADULT DAY CARE PROVIDES A THERAPEUTIC ACTIVITY PROGRAM AND SOCIALIZATION TO INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED MEMORY LOSS. THE SERVICES INCLUDE: * ASSISTANCE WITH ACTIVITIES OF DAILY LIVING* RESPITE FOR CAREGIVERS* HEALTH MONITORING* SUPPORT SERVICES AND EDUCATION* NUTRITIONAL MONITORINGINTERGENERATIONAL PROGRAMMING BRINGS TOGETHER YOUNG CHILDREN AND INDIVIDUALS WITH ALZHEIMER'S DISEASE FOR A THERAPEUTIC, STIMULATING, AND BENEFICIAL ENVIRONMENT FOR BOTH. 121 CLIENTS WERE SERVED DURING THE YEAR.

    Expenses $2,656,505 · Revenue $2,159,930

  • CHILD CARE ACCEPTS CHILDREN FROM TWO TO ENTRY FIRST GRADE, AND TAKES A CHILD-CENTERED APPROACH TO LEARNING. INTERGENERATIONAL PROGRAMMING BRINGS TOGETHER YOUNG CHILDREN AND INDIVIDUALS WITH ALZHEIMER'S DISEASE, PROVIDING A THERAPEUTIC AND STIMULATING ENVIRONMENT THAT IS BENEFICIAL FOR BOTH. 32 CLIENTS WERE SERVED DURING THE YEAR.

    Expenses $543,460

As filed on the 2024 return.

Listed in Part VII

  • Kevin Cuccias

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Henry Castaniada

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Greg Price

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Stephen Fiss

    RETIRED SUPERINTENDENT OF SCHOOLS

    Total calculated
    $0
    Hours/week
    2

  • Carmen Cortez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Qing Ken Wang

    COFOUNDER & CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Wendy Talamantes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Vikas Duvvuri

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jess Guy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Diana Hwang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Ottononi

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Maria Nicolacoudis

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $224,308
    From this org
    $224,308
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,308
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $224,308

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
1 May 2026
IRS schema version
2024v5.5
Source object
202611249349302066

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