Nonprofit · EIN 81-0810970
HEARTSPACE CLINIC
Tax-exempt · COLUMBIA, MO 65203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $207,801 | $203,172 | $4,629 | $83,270 | $613 | $82,657 |
| December 31, 2024 | 990 | $250,702 | $198,865 | $51,837 | $79,896 | $1,868 | $78,028 |
| December 31, 2023 | 990-EZ | $144,355 | $160,668 | -$16,313 | $26,191 | $0 | $26,191 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $162,822
- of which government grants
- $136,050
- Program service revenue
- $44,517
- Investment income
- $462
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $27,985
- Other salaries and wages
- $129,844
- Salaries, compensation and benefits (total)
- $170,733
- Professional fundraising fees
- $0
- Accounting fees
- $4,607
- Travel
- $624
- Program services (functional)
- $166,078
- Management and general (functional)
- $35,064
- Fundraising (functional)
- $2,030
Balance sheet and other
- Total assets, start of year
- $79,896
- Total assets, end of year
- $83,270
- Total liabilities, end of year
- $613
- Net assets, end of year
- $82,657
- Net assets without donor restrictions
- $82,657
- Gross receipts
- $207,801
- Employees
- 13
- Volunteers
- 7
- Year formed
- 2015
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pam Curd | Director Trustee or director | 5 | $0 |
| Tom Hiles | Director Trustee or director | 5 | $0 |
| Stephanie Druin | Director Trustee or director | 5 | $0 |
| Rachel Cooper | Director Trustee or director | 5 | $0 |
| Shannon Jarnegan | Director Trustee or director | 5 | $0 |
| Laura Wacker | President Officer | 5 | $0 |
| Jill Graham | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Gonzalez | Director Trustee or director | 5 | $0 |
| Laura Wacker | President Officer | 5 | $0 |
| Stephanie Drouin | Secretary Officer | 5 | $0 |
| Jill Graham | Treasurer Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christine Lawrence | Founder | 15 | $23,143 |
| 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 |
Address and contacts
- Address (IRS master file)
- 201 W BROADWAY BLDG 2 STE F, COLUMBIA, MO 65203-3842
- Mailing address (990-N for 2016)
- 201 W Broadway Bldg 2 STE F, Columbia MO 65203
- Principal officer (990 for 2025)
- Laura Wacker, 201 W Broadway Bldg 2 F, Columbia, MO 65203
- Principal officer (990-N for 2016)
- Chris Lawrence, 4170 Roemer Road, Columbia MO 65202
- Signed the 990
- Laura Wacker, President
- Phone
- (573) 442-7856
- Website
- www.heartspaceclinc.org
- Return prepared by
- Convergence Accounting
Mission
HeartSpace Clinic is a non-profit organization offering compassionate, trauma-informed training, consultation and direct services. We are committed to helping our community members build resilience when affected by acute and cumulative stress and trauma. We work with individuals, families, schools, groups and organizations.
Program accomplishments
- Through the Safe and Sound Program, we provide evidence based treatment interventions that bring a positive impact on symptoms associated with trauma.Expenses $147,483 · revenue $29,974
- Through our PolyVagal Training, we provide mental health support, psychological first aid, and teaching nervous system regulation skills for essential workers.Expenses $12,977 · revenue $13,401
- The Therapy Access Fund provides financial assistance when a client is unable to pay for the full amount of the cost of therapy, whether due to the loss of employment, loss of Medicaid or high deductible. Clients are asked to contribute what they can to the cost and the organization covers the rest of the cost.Expenses $5,618 · revenue $1,142
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-0810970
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $83,270
- Income (IRS master file)
- $207,801
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $207,801 | $203,172 | $83,270 | XML |
| 990 | December 2024 | $250,702 | $198,865 | $79,896 | XML |
| 990-EZ | December 2023 | $144,355 | $160,668 | $26,191 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Chris Lawrence | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0810970).
Questions about HEARTSPACE CLINIC
- What is the EIN of HEARTSPACE CLINIC?
- The employer identification number (EIN) of HEARTSPACE CLINIC is 81-0810970.
- Is HEARTSPACE CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HEARTSPACE CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTSPACE CLINIC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEARTSPACE CLINIC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEARTSPACE CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HEARTSPACE CLINIC?
- The 990 for the year ended December 31, 2025 names Laura Wacker.
- Who are the officers and directors of HEARTSPACE CLINIC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HEARTSPACE CLINIC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $207,801, expenses of $203,172 and total assets of $83,270 at year end.
Other nonprofits in COLUMBIA
- FRESH START SOBER LIVING PROGRAMS EIN 84-4176086 · last filed 990 for 2025
- HERIFORD HOUSE FOUNDATION EIN 88-0753153 · last filed 990 for 2025
- MAGNOLIAS MINISTRIES EIN 92-0667180 · last filed 990 for 2025
- GUARDIAN HILLS VETERANS HEALING CENTER EIN 83-1392836 · last filed 990 for 2025
- MIDWEST CONSORTIUM ON PROBLEM GAMBLING AND SUBSTANCE ABUSE EIN 85-3581986 · last filed 990 for 2025
- RECLAIM ME EIN 85-1195052 · last filed 990-N for 2025
- CHILDRENS GROVE EIN 47-5080774 · last filed 990-EZ for 2025
- INTERNATIONAL MEDICAL & EDUCATIONAL FOUNDATION EIN 43-1814910 · last filed 990 for 2024
All nonprofits in COLUMBIA · Missouri · Mental health and crisis intervention