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Nonprofiteer
← HEARTS & MINDS ACTIVITY CENTER

Form 990 for tax year 2022

Filed by HEARTS & MINDS ACTIVITY CENTER.

Totals

Total revenue
$3,020,389
Total expenses
$2,790,167
Contributions and grants received
$1,345,446
Grants paid
$0
Program service revenue
$1,591,575
Investment income
$72,518
Other revenue
$10,850
Total assets, end of year
$4,773,080
Total liabilities, end of year
$248,041
Net assets or fund balances, end of year
$4,525,039
Program services expenses (Part IX)
$2,439,933
Management and general expenses
$237,577
Fundraising expenses
$112,657
Program service expenses (Part III)
$2,439,933

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KEVIN CUCCIAS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • HENRY CASTANIADA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GREG PRICE

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JAMES WARD

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • PAM LONERO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • QING KEN WANG

    COFOUNDER & CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • CYNTHIA AJUNWA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VIKAS DUVVURI

    BOARD MEMBER

    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 OTTOBONI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARIA NICOLACOUDIS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $167,386
    From this org
    $167,386
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,386
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $167,386

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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202303149349302935

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