2023-07-14T12:25:49-04:00 2022-08-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2021-09-01 454251869 HEART AND HAND CENTER HEAR 3037572368 608 26TH ST 2ND LEVEL DENVER CO 80205 TIMIYA JACKSON EXECUTIVE DIRECTOR 3037572368 2023-07-13 true TIMIYA JACKSON 999009999 LORI B BAUER CPA P01260252 3037710123 2023-07-14 2021 2023-04-26 12:10:37Z X TIMIYA JACKSON 608 26TH ST 2ND LEVEL DENVER CO 80205 1625166 false X HEARTANDHANDCENTER.ORG X 2012 CO HEART & HAND CENTER IS DEDICATED TO A WORLD WITH NO OPPORTUNITY GAP. BY CREATING A NURTURING COMMUNITY, HEART & HAND EMPOWERS ALL YOUNG PEOPLE TO REALIZE THEIR POTENTIAL. 19 19 52 50 0 1685627 1605692 0 1782 2282 -66525 -64738 1620884 1543236 0 0 850007 955634 0 209236 405331 496639 1255338 1452273 365546 90963 1051634 1142597 0 1051634 1142597 HEART & HAND CENTER IS DEDICATED TO A WORLD WITH NO OPPORTUNITY GAP. BY CREATING A NURTURING COMMUNITY, HEART & HAND EMPOWERS ALL YOUNG PEOPLE TO REALIZE THEIR POTENTIAL. false false 1025564 THE HEART & HAND CENTER PROVIDES AFTER-SCHOOL AND SUMMER PROGRAMMING TO 225 YOUTH, 2ND GRADE THROUGH 2 YEARS AFTER HIGH SCHOOL GRADUATION IN NORTHEAST DENVER. WE UTILIZE A WHOLE CHILD APPROACH TO EMPOWER YOUTH TO SUCCEED ACADEMICALLY, PROMOTE PHYSICAL AND EMOTIONAL WELLNESS, AND EXPOSE STUDENTS TO NEW PASSION AREAS. THIS APPROACH CONSISTS OF ACADEMIC ENRICHMENT, SOCIAL EMOTIONAL SKILLS, HEALTH AND WELLNESS, CREATIVE EXPRESSION, AND FAMILY ENGAGEMENT. WE ALSO WORK WITH FAMILIES TO PROVIDE WRAP AROUND SERVICES SUCH AS EMERGENCY SHELTER REFERRALS, SCHOOLS SUPPLIES, ASSISTANCE IN JOB PLACEMENT, AND EMERGENCY FUNDING. 1025564 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 20 0 true 52 true false false false false false true true false false false false false false X 19 19 true false false false false false false true true false false true true true true true false false true false CO X THE ORGANIZATION 3037572368 608 26TH ST 2ND LEVEL DENVER CO 80205 PAUL FORD CHAIR 1.00 X X 0 0 0 DAN WOLF TREASURER 1.00 X X 0 0 0 JASON GAEDE TREASURER 1.00 X X 0 0 0 FRANKKI BEVINS DIRECTOR 1.00 X 0 0 0 MATT BRIGER DIRECTOR 1.00 X 0 0 0 NIKKI CADY DIRECTOR/FOU 1.00 X 0 0 0 TROY GRIMES DIRECTOR 1.00 X 0 0 0 DOUGLAS JOHNSON DIRECTOR 1.00 X 0 0 0 DARIUS KERMAN DIRECTOR 1.00 X 0 0 0 RANDY LEWIS DIRECTOR 1.00 X 0 0 0 LONDON LOMAX DIRECTOR 1.00 X 0 0 0 COLLINUS NEWSOME DIRECTOR 1.00 X 0 0 0 ISIAH SALAZAR DIRECTOR 1.00 X 0 0 0 KENNY SMITH DIRECTOR 1.00 X 0 0 0 JOHN STREELMAN DIRECTOR 1.00 X 0 0 0 ANATA WALSH DIRECTOR 1.00 X 0 0 0 BROOKE WOLF DIRECTOR 1.00 X 0 0 0 ALLISON WOOLSTON DIRECTOR 1.00 X 0 0 0 WOLFGANG ZAHNER DIRECTOR 1.00 X 0 0 0 MARY CIPOLLONE EXEC DIR THR 40.00 X 48481 0 0 TIMIYA JACKSON EXECUTIVE DI 40.00 X 62054 0 1711 BLAINE HEYDT COO 40.00 X 75166 0 3561 185701 5272 false false false 391610 492473 721609 118393 1605692 2282 2282 9150 391610 81930 -72780 -72780 MISC REFUNDS & REIMBURSEMENTS 8042 8042 8042 1543236 8042 -70498 208479 152188 33357 22934 646007 471588 103360 71059 25115 18333 4019 2763 76033 55504 12165 8364 96130 441 31689 64000 18398 5722 621 12055 3668 3668 29195 11174 10679 7342 4369 3189 699 481 28932 21121 4629 3182 SCHOOL YEAR PROGRAM 166747 163775 1761 1211 CAMP PROGRAM EXPENSE 67414 67414 FAMILY CENTER EXPENSES 38944 27484 9181 2279 FAMILY EXPENSE 16069 16069 26773 11562 1645 13566 1452273 1025564 217473 209236 811923 819444 223530 311341 54534 42722 16181 11812 1051634 1142597 0 0 X 1029634 1047647 22000 94950 1051634 1142597 1051634 1142597 X 90963 X false true X true false X 1112936 1304508 1357312 1656227 1605692 7036675 1112936 1304508 1357312 1656227 1605692 7036675 7036675 1012 2151 2607 1782 2282 9834 1564 3274 3744 4843 8042 21467 7067976 91463 0.99560 0.98590 X PART II, LINE 10 MISC/REFUNDS 21,467 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54534 42722 11812 11812 X 1629226 79961 79961 1549265 -6029 -6029 1543236 1538263 79961 79961 1458302 -6029 -6029 1452273 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 4B ADDITIONAL SE EXPENSES -6,029 SCHEDULE D, PAGE 4, PART XII, LINE 4B ADDITIONAL SE EXPENSES -6,029 NIGHT IN LIGHTS 292685 286835 5850 68663 HEART CAMP 108075 104775 3300 13267 400760 391610 9150 81930 81930 -72780 X 11774 117331 FMV X PRINTING 2 1062 FMV false false false SCHEDULE M, PAGE 2, PART II INCLUDES SCHOOL YEAR AND SUMMER MEALS, WEEKLY TOTES, WEEKLY FOOD DONATIONS, AND VARIOUS SUPPLIES AND OFFICE EQUIPMENT. APPROXIMATELY 18,557 MEALS AND 52,850 POUNDS OF FOOD WAS RECEIVED. FORM 990, PAGE 6, PART VI, LINE 2 BROOKE WOLF DAN WOLF DIRECTOR TREASURER IN-LAWS FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED AT QUARTERLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD DETERMINES THE SALARIES OF THE HIGHEST PAID EMPLOYEE, EXECUTIVE DIRECTOR, AND APPROVES ALL OTHER SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 ADDITIONAL SE EXPENSES 6,029 ADDITIONAL SE EXPENSES -6,029