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HEARTS & MINDS ACTIVITY CENTER
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HEARTS & MINDS ACTIVITY CENTER
San Jose, CA, US
•
501(c)3
•
EIN
94-2936723
•
HTTPS://WWW.HEARTSANDMINDSACTIVITYCENTER.ORG/
HEARTS & MINDS ACTIVITY CENTER
Sign up to claim this org
San Jose, CA, US
•
501(c)3
•
EIN
94-2936723
•
HTTPS://WWW.HEARTSANDMINDSACTIVITYCENTER.ORG/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$5,165,602
Investments
58%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
10%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$189,716
Payables & Accruals
96%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$541,639
$508,185
-6%
Receivables (Non-Related)
$152,431
$117,509
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,150
$9,338
-8%
Investments
$2,546,812
$3,001,578
+18%
Property, Plant, & Equipment (net)
$1,522,048
$1,528,992
+0%
Other Assets
-
-
-
Total Assets
$4,773,080
$5,165,602
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$172,227
$181,328
+5%
Grants Payable
-
-
-
Deferred Revenue
$75,814
$8,388
-89%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$248,041
$189,716
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$31,237
$33,628
+8%
Unrestricted Net Assets
$4,493,802
$4,942,258
+10%
Net assets
2023
2024
Change
Net assets
+$4,525,039
+$4,975,886
+10%
Balance Sheet
