Heartspace Clinic
- Assets
- $26.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Columbia, MO
- Founding
- 07/2016
- Data as of
- 12/2023
- EIN
- 81-0810970
Organization Overview
Heartspace Clinic is located in Columbia, MO. The organization was established in 2016. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, 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. Heartspace Clinic 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 12/2023, Heartspace Clinic generated $144.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 48.4% each year . All expenses for the organization totaled $160.7k during the year ending 12/2023. While expenses have increased by 49.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
BRING QUALITY TRAUMA TREATEMENT TO THE COMMUNITY THROUGH SERVICES PROVIDED TO INDIVIDUALS, FAMILIES, AND SOCIAL SYSTEMS WITHIN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Rodriguez Director | 5 | $0 | |
Molly Delgado Director | 5 | $0 | |
Eryca Neville Director | 5 | $0 | |
Laura Wacker President | 5 | $0 | |
Stephanie Drouin Secretary | 5 | $0 | |
Jill Graham Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $124,301 |
| Total Program Service Revenue | $20,054 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $144,355 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $123,199 |
| Professional fees and other payments to independent contractors | $3,933 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $415 |
| Other expenses | $33,121 |
| Total expenses | $160,668 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $26,191 |
| Other assets | $0 |
| Total assets | $26,191 |
| Total liabilities | $0 |
| Net assets or fund balances | $26,191 |