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Nonprofiteer
← HEARTS & LIVES

Form 990 for tax year 2022

Filed by HEARTS & LIVES.

Totals

Total revenue
$686,442
Total expenses
$746,884
Contributions and grants received
$680,342
Grants paid
$11,707
Program service revenue
$0
Investment income
$0
Other revenue
$6,100
Total assets, end of year
$259,328
Total liabilities, end of year
$25,346
Net assets or fund balances, end of year
$233,982
Program services expenses (Part IX)
$630,444
Management and general expenses
$101,736
Fundraising expenses
$14,704
Program service expenses (Part III)
$630,444

Program services were 84.4% 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.

  • 1e · Government grants (contributions)

    $677,642

  • 1f · All other contributions, gifts and grants

    $2,700

  • 11a · Other revenue: MISCELLANEOUS

    total $6,100 · related or exempt $6,100

  • 11e · Other revenue, total

    $6,100

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $11,707 · program services $11,707

  • 5 · Compensation of officers, directors and key employees

    total $118,917 · program services $101,080 · management and general $15,459 · fundraising $2,378

  • 7 · Other salaries and wages

    total $382,241 · program services $321,082 · management and general $53,514 · fundraising $7,645

  • 11b · Fees: legal

    total $44,527 · program services $37,402 · management and general $6,234 · fundraising $891

  • 11c · Fees: accounting

    total $22,244 · program services $18,685 · management and general $3,114 · fundraising $445

  • 12 · Advertising and promotion

    total $399 · program services $335 · management and general $56 · fundraising $8

  • 13 · Office expenses

    total $1,449 · program services $1,217 · management and general $203 · fundraising $29

  • 16 · Occupancy

    total $88,570 · program services $74,399 · management and general $12,400 · fundraising $1,771

  • 17 · Travel

    total $985 · program services $827 · management and general $138 · fundraising $20

  • 22 · Depreciation, depletion and amortization

    total $480 · program services $403 · management and general $67 · fundraising $10

  • 23 · Insurance

    total $14,850 · program services $12,474 · management and general $2,079 · fundraising $297

  • 24a · Other expenses: UTILITIES

    total $16,218 · program services $13,623 · management and general $2,271 · fundraising $324

  • 24b · Other expenses: DUES AND SUBSCRIBTIONS

    total $15,422 · program services $12,955 · management and general $2,159 · fundraising $308

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $13,566 · program services $11,396 · management and general $1,899 · fundraising $271

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $8,550 · program services $7,182 · management and general $1,197 · fundraising $171

  • 24e · All other expenses

    total $6,759 · program services $5,677 · management and general $946 · fundraising $136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $323,688 · end of year $256,242

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,350

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

    $17,292

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

    $14,206

  • 10c · Land, buildings and equipment, net

    beginning of year $3,566 · end of year $3,086

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,180 · end of year $25,346

  • 27 · Net assets without donor restrictions

    beginning of year $294,424 · end of year $233,982

Mission and programs · 2022

Mission

HEARTS & LIVES ADDRESSES THE NEEDS OF RESIDENTS IN THE RIM MOUNTAIN COMMUNITIES THROUGH CASE MANAGEMENT, DIRECT SERVICES AND REFERRALS, COLLABORATING WITH GOVERNMENTAL AND NON-PROFIT COMMUNITY RESOURCE PROVIDERS.

Activities or mission (Part I)

ADDRESS NEEDS OF RESIDENTS IN THE RIM MOUNTAIN COMMUNITIES THROUGH SERVICES AND CASE MANAGEMENT.

  • TO PROVIDE ALL FAMILIES WITH A COMPREHENSIVE, INTEGRATED SYSTEM OF CASE MANAGEMENT, EARLY CHILDHOOD DEVELOPMENT, AND SERVICES THROUGH CASE MANAGEMENT. HEARTS & LIVES SERVED 5,480 CLIENTS.

    Expenses $316,928

  • THE EARLY IDENTIFICATION & INTERVENTION SERVICES PROGRAM PROVIDES EARLY INTERVENTION FROM AGES 0-9 THAT EXHIBIT BEHAVIORAL AND EMOTIONL ISSUES DUE TO TRAUMA, CRISIS, LOSS, AND DEVELOPMENT DELAYS. SCREENING AND TREATMENT IS OFFERED THROUGH SERVICES TO TREAT AND PREVENT FUTURE BEHAVIORAL ISSUES AND TO IMPROVE THE QUALITY OF LIFE FOR THESE CHILDREN. WE PROVIDED TREATMENT FOR 2,591 OF THESE APPLICANTS.

    Expenses $149,847

  • THE PROMOTORES DE SALUD COMMUNITY HEALTH WORKER PROGRAM PROVIDES COMMUNITY OUTREACH AND MENTAL HEALTH SUPPORT AMONG THE LATINO COMMUNITY. WE IMPLEMENT COMMUNTY HEALTH WORKERS TO GO THROUGHOUT THIS POPULATION AND PROVIDE PARTICIPANTS WITH EDUCATION AND DIRECT SERVICES REGARDING MENTAL HEALTH SCREENINGS AND TREATMENT, IN ORDER TO DESTIGMATIZE THE NEED FOR THESE SERVICES IN A POPULATION TRADITIONALLY UNERSERVED BY MENTAL HEALTH SYSTEMS. WE PROVIDED SERVICES FOR 2,830 MEMBERS AND REFERRED 59 FOR DIRECT SERVICES THROUGH IEHP.

    Expenses $163,669

As filed on the 2022 return.

Listed in Part VII

  • Dr Ken Decroo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • Tom Bachman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • Beverly Rios

    SECRETARY

    Total calculated
    $0
    Hours/week
    18

  • Steve Hollstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Heather Dougherty

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Bill Stanley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • Luvia Rodriguez

    EXECUTIVE DIR.

    Total calculated
    $118,917
    From this org
    $118,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431359349307248

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