Project Headspace And Timing
- Assets
- $68.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Manteno, IL
- Founding
- 04/2019
- Data as of
- 12/2023
- EIN
- 83-3998869
Organization Overview
Project Headspace And Timing is located in Manteno, IL. The organization was established in 2019. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Headspace And Timing is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO PROMOTE POSITIVE MENTAL HEALTH PRACTICES TO OUR NATIONS VETERANS BY WORKING TO UNIFY THEM WITH THEIR COMMUNITIES, NATURE, AND THEMSELVES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Peterson CEO | 40 | $0 | |
Karen Smietanski Chairperson | 1 | $0 | |
Mike Totten Vice Chair | 1 | $0 | |
Dr Padraic Printy Treasurer | 1 | $0 | |
Dr Cari Stevenson Secretary | 1 | $0 | |
Jason Diaz Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,035 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $15 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $5,565 |
| Other Revenue | $0 |
| Total Revenue | $130,615 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $39,647 |
| Professional fees and other payments to independent contractors | $4,669 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $308 |
| Other expenses | $62,757 |
| Total expenses | $107,381 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $61,480 |
| Other assets | $0 |
| Total assets | $68,080 |
| Total liabilities | $2,028 |
| Net assets or fund balances | $66,052 |