Nonprofit · EIN 86-2317887
HEARTSPACE KIDS INC
Tax-exempt · COLORADO SPGS, CO 80906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $464,476 | $424,793 | $39,683 | $61,911 | $0 | $61,911 |
| December 31, 2023 | 990 | $347,848 | $422,137 | -$74,289 | $22,228 | $0 | $22,228 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $74,197
- of which government grants
- $30,000
- Program service revenue
- $389,516
- Investment income
- $763
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,563
- Other salaries and wages
- $231,852
- Salaries, compensation and benefits (total)
- $357,024
- Professional fundraising fees
- $0
- Legal fees
- $5,677
- Accounting fees
- $100
- Occupancy
- $35,559
- Program services (functional)
- $397,490
- Management and general (functional)
- $27,303
Balance sheet and other
- Total assets, start of year
- $22,228
- Total assets, end of year
- $61,911
- Total liabilities, end of year
- $0
- Net assets, end of year
- $61,911
- Net assets without donor restrictions
- $61,911
- Gross receipts
- $464,476
- Employees
- 11
- Volunteers
- 0
- Year formed
- 2021
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dina Mark | President and CEO Trustee or director, Officer | 50 | $87,563 |
| Laura Chandler | Secretary Trustee or director | 2 | $0 |
| Amber Vaught | Treasurer Trustee or director | 2 | $0 |
| Marissa Leistikow | General Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dina Mark | President and CEO Trustee or director, Officer | 50 | $88,115 |
| Laura Chandler | Secretary Trustee or director | 2 | $0 |
| Amber Vaught | Treasurer Trustee or director | 2 | $0 |
| Marissa Leistikow | General Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1235 LAKE PLAZA DR STE 230, COLORADO SPGS, CO 80906-3556
- In care of
- % DINA MARK
- Mailing address (990-N for 2021)
- 1235 Lake Plaza Drive Suite 230, Colorado Springs CO 80906
- Principal officer (990 for 2024)
- Dina Mark, 1235 LAKE PLAZA DR STE 230, COLORADO SPGS, CO 809063556
- Principal officer (990-N for 2021)
- Dina Mark, 1235 Lake Plaza Drive Suite 230, Colorado Springs CO 80906
- Signed the 990
- Dina Mark, President
- Phone
- (719) 339-8294
- Website
- www.heartspace-kids.org
Mission
To provide access to mental health care for uninsured and underinsured youth and their families by removing the financial barrier.
Program accomplishments
- The organization provides affordable low or no cost mental health services to over 300 individuals a year. Individuals served range in age from three to young adults and parents. Individuals served are addressing social emotional and behavioral challenges. To achieve its mission of providing access to affordable mental health care the organization relies on the support of community donors. The number of mental health sessions provided in 2024 was 3785. This program provides our community with life-changing services that often save lives.Expenses $397,490 · grants $74,197 · revenue $389,516
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-2317887
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $61,911
- Income (IRS master file)
- $464,476
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $464,476 | $424,793 | $61,911 | XML |
| 990 | December 2023 | $347,848 | $422,137 | $22,228 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Dina Mark | December 31, 2021 | ≤ $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 86-2317887).
Questions about HEARTSPACE KIDS INC
- What is the EIN of HEARTSPACE KIDS INC?
- The employer identification number (EIN) of HEARTSPACE KIDS INC is 86-2317887.
- Is HEARTSPACE KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HEARTSPACE KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTSPACE KIDS INC 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 KIDS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEARTSPACE KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEARTSPACE KIDS INC?
- The 990 for the year ended December 31, 2024 names Dina Mark.
- Who are the officers and directors of HEARTSPACE KIDS INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $87,563 (Dina Mark, President and CEO).
- How much revenue does HEARTSPACE KIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $464,476, expenses of $424,793 and total assets of $61,911 at year end.
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