Glass Hearts
- Assets
- $7.0k
- Revenue
- $48.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Arvada, CO
- Founding
- 03/2011
- Data as of
- 12/2018
- EIN
- 27-4102573
Organization Overview
Glass Hearts is located in Arvada, CO. The organization was established in 2011. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glass Hearts 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 12/2018, Glass Hearts generated $48.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $38.4k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (18.5%) per year over the past 3 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO WORK WITH THOSE WHOSE "HEARTS ARE BROKEN AND SEEK TO BE HEALED. THE ORGANIZATION PROVIDES OUTREACH SERVICES TO THE GREATER METRO-DENVER COMMUNITY WITH THE PRIMARY FOCUS ON 16-30 YEAR OLD ADULT AND PARENTS. THE FOCUS IS IN PROVIDING WRAP-AROUND SERVICES THAT WORK TO SERVE THE PHYSICAL, EMOTIONAL, EDUCATIONAL, AND SPIRITUAL COMPONENTS TO EACH CLIENT'S LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2018, GLASS HEARTS SERVED YOUNG FATHERS WITH INDIVIDUALIZED COACHING IN THE AREAS OF: VALUES TO GUIDE THEIR LIVES; MANHOOD TRAINING; FATHERHOOD DEVELOPMENT (BEING A GOOD DAD); UNDERSTANDING THEIR GIFTING; THEIR PURPOSE AND HOW THIS FITS INTO A CAREER; CONFLICT MANAGEMENT/RELATIONSHIP DEVELOPMENT WITH THEIR CHILD'S MOTHER. WITH ALL OF THE DADS WE SERVE, WE FOCUSED UPON: BUILDING TRUST IN ORDER TO DEAL WITH SELF-HATRED; PROVIDING OPPORTUNITIES TO CONNECT WITH OTHER DADS (DEALING WITH ISOLATION), PROVIDING RESOURCES/CONNECTIONS TO DEAL WITH PAST ABUSE AND CURRENT ADDICTIONS. WE ALSO ASSISTED WITH PHYSICAL NEEDS SUCH AS FOOD, CAR REPAIRS/TRANSPORTATION ISSUES, AND BABY SUPPLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Eyser Board Member | OfficerTrustee | 3 | $0 |
Andrew Garner Board Chair | OfficerTrustee | 5 | $0 |
Rick Ellsmore President | Officer | 40 | $26,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,122 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,122 |
| 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 | $48,122 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,852 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $26,600 |
| Compensation of current officers, directors, key employees. | $13,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $130 |
| Fees for services: Accounting | $2,212 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $200 |
| Office expenses | $248 |
| Information technology | $579 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $26 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,439 |
| All other expenses | $267 |
| Total functional expenses | $38,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,003 |
| 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 | $7,003 |
| Accounts payable and accrued expenses | $268 |
| 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 | $268 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $6,735 |