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Nonprofit · EIN 81-3353572

HEADQUARTERS

Tax-exempt · CARBONDALE, CO 81623

Financials

$491K$515K2023$529K$533K2024$519K$495K2025
Revenue Expenses · by fiscal year end
Financials of HEADQUARTERS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$519,476$494,602$24,874$145,531$4,638$140,893
December 31, 2024990$529,017$532,995-$3,978$120,867$4,848$116,019
December 31, 2023990$490,757$515,177-$24,420$128,440$8,443$119,997
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$485,436
Program service revenue
$29,600
Investment income
$127
Other revenue
$4,313

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$1,750
Compensation of officers, directors and key employees
$198,975
Salaries, compensation and benefits (total)
$236,084
Professional fundraising fees
$0
Accounting fees
$2,491
Occupancy
$21,138
Program services (functional)
$299,074
Management and general (functional)
$129,410
Fundraising (functional)
$66,118

Balance sheet and other

Total assets, start of year
$120,867
Total assets, end of year
$145,531
Total liabilities, end of year
$4,638
Net assets, end of year
$140,893
Net assets without donor restrictions
$4,510
Net assets with donor restrictions
$136,383
Gross receipts
$519,476
Employees
2
Year formed
2016
State of legal domicile
CO

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.

NameTitleHours / weekCompensation
ANGILINA TAYLOREXCEUTIVE DIRECTOR
Trustee or director, Highest-paid employee
40$124,780
NICHOLE O'NEILPRESIDENT
Officer
1$0
ERIC ABRAHAMOVICHVICE PRESIDENT
Officer
1$0
ERIK DA'ROSATREASURER
Officer
1$0
GEORGINA MELBYELEADERSHIP/ADVISORY BOARD
Officer
1$0
KATHLEEN CALLAHANLEADERSHIP/ADVISORY BOARD
Officer
1$0
SALLY SANKINLEADERSHIP/ADVISORY BOARD
Officer
1$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
ANGILINA TAYLOREXCEUTIVE DIRECTOR
Trustee or director, Highest-paid employee
40$124,780
NICHOLE O'NEILPRESIDENT
Officer
1$0
ERIC ABRAHAMOVICHVICE PRESIDENT
Officer
1$0
ERIK DA'ROSATREASURER
Officer
1$0
GEORGINA MELBYELEADERSHIP/ADVISORY BOARD
Officer
1$0
KATHLEEN CALLAHANLEADERSHIP/ADVISORY BOARD
Officer
1$0
SALLY SANKINLEADERSHIP/ADVISORY BOARD
Officer
1$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
Angilina TaylorExecutive Dir.
Officer
40$115,000
Jeff HemburyPresident
Officer
1$0
Georgina MelbyeSecretary
Officer
1$0
Andrew PolleselVice President
Officer
1$0
Paddy O'ConnelDirector
Officer
1$0
Christina KingDirector
Officer
1$0
Lawrence AltmanDirector
Officer
1$0
Resa HayesDirector
Officer
1$0
Karin BannerotDirector
Officer
1$0
Rachel CrossmanDirector
Officer
1$0
Nichole O'NeilDirector
Officer
1$0
Eric AbrahamovichDirector
Officer
1$0
Ashley ConnollyDirector
Officer
0$0
Rachel KeelingDirector
Officer
1$0

Address and contacts

Address (IRS master file)
500 WOODEN DEER RD STE 46, CARBONDALE, CO 81623-0000
In care of
% ANGILINA TAYLOR
Principal officer (990 for 2025)
ANGILINA TAYLOR, 550 WOODEN DEER ROAD, CARBONDALE, CO 81623
Signed the 990
ANGILINA TAYLOR, EXECUTIVE DIRECTOR
Phone
(970) 718-2842
Return prepared by
FALCONE ACCOUNTANTS & ADVISORS INC

Mission

SEE SCHEDULE O

990 for the year ended December 31, 2025

Program accomplishments

  • HEADQUARTERS HELPS TO PREVENT CRISIS SITUATIUONS BY ENABLING AND PROMOTING MENTAL FITNESS. WE FOCUS ON CONNECTING COMMUNITY MEMBERS TO TOOLS AND RESOURCES FOCUSED ON THE FOUR CORNERS OF MENTAL FITNESS SOCIAL, EMOTIONAL, PHYSICAL AND FINANCIAL. MENTAL FITNESS IS HAVING THE TOOLS AND SKILLSTO COPE WITH EVERYDAY STRESSORS, CREATING THE RESILIENCY TO THRIVE. SOCIAL WE PROMOTE SOCIAL RESPONSIBILITY THROUGH VOLUNTEERISM, PARTNERSHIPS, SUPPORT GROUPS, AND OUR PROVIDER DIRECTORY, THUS MAXIMIZING ACCESS TO BETTER MENTAL FITNESS FOR ALL. EMOTIONAL HEADQUARTERS PROVIDES RESOURCES, WORKSHOPS, WEBINARS, AND PRESENTATIONS FOCUSED ON EMOTIONAL RESILIENCE AND COPING TECHNIQUES HELPING PEOPLE NAVIGATE MORE EFFECTIVELY. PHYSICAL WE PROVIDE UNIQUE MENTAL FITNESS WORKSHOPS FOCUSED ON PHYSICAL ACTIVITIES THAT CAN BE USED AS TOOLS FOR YOUR OVERALL MENTAL HEALTH. FINANCIAL WE ACTIVELY GROW OUR MENTAL HEALTH FUND TO HELP PROVIDE FINANCIAL RESOURCES FOR THOSE IN NEED AND TEACH WELLNESS THROUGH OUR WORKSHOPS.
    Expenses $299,074

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-3353572
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
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$145,531
Income (IRS master file)
$519,476

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$519,476$494,602$145,531XML
990December 2024$529,017$532,995$120,867XML
990December 2023$490,757$515,177$128,440XML
990December 2022$381,809$297,261$154,798IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

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 81-3353572).

Questions about HEADQUARTERS

What is the EIN of HEADQUARTERS?
The employer identification number (EIN) of HEADQUARTERS is 81-3353572.
Is HEADQUARTERS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to HEADQUARTERS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEADQUARTERS 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 HEADQUARTERS 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 HEADQUARTERS 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 HEADQUARTERS?
The 990 for the year ended December 31, 2025 names ANGILINA TAYLOR.
Who are the officers and directors of HEADQUARTERS?
The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $124,780 (ANGILINA TAYLOR, EXCEUTIVE DIRECTOR).
How much revenue does HEADQUARTERS have?
On its 990 for the year ended December 31, 2025 it reported revenue of $519,476, expenses of $494,602 and total assets of $145,531 at year end.

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