2024-05-14T14:06:38-05:00 2023-06-30 814234542 BPM LLP 5000 E SPRING STREET SUITE 200 LONG BEACH CA 908155215 990 2022-07-01 200867845 HEARTS & LIVES HEAR 9093382222 PO BOX 4644 BLUE JAY CA 92317 LUVIA RODRIGUEZ EXECUTIVE DIRECTOR 9093382222 2024-05-10 1 LUVIA RODRIGUEZ 999009999 1 CYNTHIA SCHOELEN P00073604 5624203100 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR KEN DECROO PO BOX 4644 BLUE JAY CA 92317 686442 0 X HTTPS://WWW.HEARTSANDLIVES.ORG/ X 2004 CA ADDRESS NEEDS OF RESIDENTS IN THE RIM MOUNTAIN COMMUNITIES THROUGH SERVICES AND CASE MANAGEMENT. 6 6 19 6 0 0 880436 680342 0 0 0 0 9090 6100 889526 686442 0 11707 0 0 560907 501158 0 0 14704 325569 234019 886476 746884 3050 -60442 330604 259328 36180 25346 294424 233982 HEARTS & LIVES ADDRESSES THE NEEDS OF RESIDENTS IN THE RIM MOUNTAIN COMMUNITIES THROUGH CASE MANAGEMENT, DIRECT SERVICES AND REFERRALS, COLLABORATING WITH GOVERNMENTAL AND NON-PROFIT COMMUNITY RESOURCE PROVIDERS. 0 0 316928 TO PROVIDE ALL FAMILIES WITH A COMPREHENSIVE, INTEGRATED SYSTEM OF CASE MANAGEMENT, EARLY CHILDHOOD DEVELOPMENT, AND SERVICES THROUGH CASE MANAGEMENT. HEARTS & LIVES SERVED 5,480 CLIENTS. 149847 THE EARLY IDENTIFICATION & INTERVENTION SERVICES PROGRAM PROVIDES EARLY INTERVENTION FROM AGES 0-9 THAT EXHIBIT BEHAVIORAL AND EMOTIONL ISSUES DUE TO TRAUMA, CRISIS, LOSS, AND DEVELOPMENT DELAYS. SCREENING AND TREATMENT IS OFFERED THROUGH SERVICES TO TREAT AND PREVENT FUTURE BEHAVIORAL ISSUES AND TO IMPROVE THE QUALITY OF LIFE FOR THESE CHILDREN. WE PROVIDED TREATMENT FOR 2,591 OF THESE APPLICANTS. 163669 THE PROMOTORES DE SALUD COMMUNITY HEALTH WORKER PROGRAM PROVIDES COMMUNITY OUTREACH AND MENTAL HEALTH SUPPORT AMONG THE LATINO COMMUNITY. WE IMPLEMENT COMMUNTY HEALTH WORKERS TO GO THROUGHOUT THIS POPULATION AND PROVIDE PARTICIPANTS WITH EDUCATION AND DIRECT SERVICES REGARDING MENTAL HEALTH SCREENINGS AND TREATMENT, IN ORDER TO DESTIGMATIZE THE NEED FOR THESE SERVICES IN A POPULATION TRADITIONALLY UNERSERVED BY MENTAL HEALTH SYSTEMS. WE PROVIDED SERVICES FOR 2,830 MEMBERS AND REFERRED 59 FOR DIRECT SERVICES THROUGH IEHP. 630444 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X LUVIA RODRIGUEZ 9093383222 PO BOX 4644 BLUE JAY CA 92317 DR KEN DECROO PRESIDENT 7.00 X X 0 0 0 TOM BACHMAN VICE PRESIDENT 7.00 X X 0 0 0 BEVERLY RIOS SECRETARY 18.00 X X 0 0 0 STEVE HOLLSTEIN DIRECTOR 10.00 X 0 0 0 HEATHER DOUGHERTY TREASURER 8.00 X 0 0 0 BILL STANLEY DIRECTOR 7.00 X 0 0 0 LUVIA RODRIGUEZ EXECUTIVE DIR. 40.00 X 118917 0 0 118917 0 0 1 0 0 0 0 677642 2700 680342 MISCELLANEOUS 900099 6100 6100 6100 686442 6100 0 0 11707 11707 118917 101080 15459 2378 382241 321082 53514 7645 44527 37402 6234 891 22244 18685 3114 445 399 335 56 8 1449 1217 203 29 88570 74399 12400 1771 985 827 138 20 480 403 67 10 14850 12474 2079 297 UTILITIES 16218 13623 2271 324 DUES AND SUBSCRIBTIONS 15422 12955 2159 308 REPAIRS AND MAINTENANCE 13566 11396 1899 271 PROGRAM SUPPLIES 8550 7182 1197 171 6759 5677 946 136 746884 630444 101736 14704 323688 256242 3350 17292 14206 3566 3086 330604 259328 36180 25346 36180 25346 X 294424 233982 294424 233982 330604 259328 -60442 0 X 0 0 0 X 633371 839930 780992 880436 680342 3815071 633371 839930 780992 880436 680342 3815071 3815071 3698 4248 8005 9090 6100 31141 3846212 0.99190 0.96500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 3,698. 2019 AMOUNT: $ 4,248. 2020 AMOUNT: $ 8,005. 2021 AMOUNT: $ 9,090. 2022 AMOUNT: $ 6,100. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17292 14206 3086 3086 1 DIRECT AID 117 11707 PROVIDING HARDSHIP, RENTAL, AND UTILITY AID TO FAMILIES GOING THROUGH A HARDSHIP. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - EACH BOARD MEMBERS REVIEWS, QUESTIONS, AND APPROVES THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD WILL REVIEW ANY POSSIBLE CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION WILL REVIEW THE BUDGET AT THE BEGINNING OF THE YEAR AND DETERMINE COMPENSATION FOR MANAGEMENT AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS.