NonprofitsHeart Of Boardwalk

Human Services

Heart Of Boardwalk

DENVER, CO

Total revenue

$958K

Total expenses

$785K

Net assets

$648K

Grants received

$1.1M

27 grants

EIN

841116982

Tax year

2023

Mission

To transform lives by providing supportive member-centered, culturally responsive mental health, wellness and recovery services.

Financials

FY 2023

Revenue

Contributions & grants$401K
Program service revenue$510K
Investment income$40K
Other revenue$7K
Total revenue$958K

Expenses

Grants paid
Salaries & benefits$526K
Fundraising$72K
Other expenses$259K
Total expenses$785K
Total assets$687K
Net assets$648K

People

10 listed

NameRoleCompensation

DAVID BARNES

EXECUTIVE DIRECTOR

Board

$75K

40 hrs/wk

MARAH BELZ

VICE PRESIDENT

Board

4 hrs/wk

RANDI SMITH

SECRETARY

Board

4 hrs/wk

AMANDA KEARNEY-SMITH

TREASURER

Board

4 hrs/wk

DEB WANGERIN

BOARD MEMBER

Board

2 hrs/wk

MICHAEL LOTT-MANIER

PRESIDENT

Board

4 hrs/wk

HANNAH CAPLAN

BOARD MEMBER

Board

2 hrs/wk

JOSE REYES

BOARD MEMBER

Board

2 hrs/wk

TY SMITH

BOARD MEMBER

Board

2 hrs/wk

BROOKE POWERS

BOARD MEMBER

Board

2 hrs/wk

Grants received

Showing 27 of 27

FromAmountPurposeYear
$20K
MENTAL HEALTH
2024
$9K
GENERAL PURPOSE
2024
$8K
GENERAL OPERATING
2024
$279K
MEMBER-DRIVEN SERVIC
2023
$20K
MENTAL HEALTH
2023
$10K
MENTAL HEALTH TREATMENT
2023
$8K
GENERAL PURPOSE
2023
$8K
GENERAL OPERATING
2023
$5K
GENERAL OPERATING
2023
$20K
MENTAL HEALTH
2022
$5K
GENERAL OPERATING
2022
$5K
GENERAL OPERATING
2022
$5K
GENERAL OPERATING
2021
$4K
GENERAL OPERATING
2021
$320K
Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.
2020
$88K
Housing Assistance &
2020
$49K
GENERAL PURPOSE
2020
$20K
GENERAL OPERATING SUPPORT
2020
$8K
GENERAL OPERATING
2020
$4K
GENERAL OPERATING
2020
$97K
Housing assistance & case management
2019
$31K
GENERAL PURPOSE
2019
$11K
Drop-In Center
2019
$72K
Housing assistance & case management
2018

Funded by

$1.1M from 9 funders · 27 grants · 2018–2024

Caring For Denver Foundation

$599K · 2 grants · 2020–2023

Colorado Coalition for the Homeless

$257K · 3 grants · 2018–2020

Colorado Gives Foundation

$97K · 4 grants · 2019–2024

American Endowment Foundation

$60K · 3 grants · 2022–2024

Lipe Walter E Char

$33K · 5 grants · 2020–2024

The Denver Foundation

$30K · 2 grants · 2020–2023

New Early Christian Church-Charities

$28K · 3 grants · 2018–2023

Mcnaught G Char

$18K · 4 grants · 2020–2023

Details

EIN841116982
NTEE codeP28Z
Subsection03
Ruling date1993-10
Formed1989
Employees26
Volunteers55
HEART OF BOARDWALK — Mission, Financials & Grants Received | Grantivo