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Heart And Soul

  • Burlingame, CA
  • Tax-exempt since Oct. 2006
  • EIN: 20-4007859

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Association, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.83M (2024)

Expenses
$2M (2024)

Total Assets
$1.37M (2024)

Total Liabilities
$56.8k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,825,698
Expenses
$1,999,575
Net Income
-$173,877
Net Assets
$1,317,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,787
2.2%
Program Services $1,775,335
97.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,576
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,374,457
Total Liabilities $56,764
Net Assets $1,317,693
Compensation
Key Employees and Officers Compensation Related Other
Patrice Massicotte (Peer Support) $110,988 $0 $0
Amaal Greenwood Goodwin (Wellness Dir) $104,614 $0 $0
Ophelia Williams Deceased (Executive Di) $78,624 $0 $0
Mark Ryle (Interim Exec) $77,250 $0 $0
Jill Eskenazi (Director) $0 $0 $0
Lauren Jones (Director) $0 $0 $0
Wendy Schultz Henry (Board Member) $0 $0 $0
Deborah Wright (Director) $0 $0 $0
Stephanie Abuyaghi (Treasurer) $0 $0 $0
Briana Evans (Director) $0 $0 $0
James Gordon (Secretary) $0 $0 $0
Calvin Shelton (Chairman) $0 $0 $0
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Document Links

990
Filed on May 13, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,716,626
Expenses
$1,468,945
Net Income
$247,681
Net Assets
$1,492,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,653
5.8%
Program Services $1,613,713
94.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,260
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $800,856
54.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,523,684
Total Liabilities $31,151
Net Assets $1,492,533
Compensation
Key Employees and Officers Compensation Related Other
Ophelia Williams (Executive Director) $174,000 $0 $0
Patrice Massicote (Program Director) $105,000 $0 $0
Jill Eskenazi (Director) $0 $0 $0
Briana Evans (Director) $0 $0 $0
Deborah Wright (Director) $0 $0 $0
James Gordon (Secretary) $0 $0 $0
Calvin Shelton (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on June 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,707,605
Expenses
$1,151,031
Net Income
$556,574
Net Assets
$1,243,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,139
10.0%
Program Services $1,533,764
89.8%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,671
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $678,104
58.9%
Assets/Debt
Total Assets $1,263,392
Total Liabilities $19,516
Net Assets $1,243,876
Compensation
Key Employees and Officers Compensation Related Other
Thomas Arnott (Interim Executive Directir) $125,000 $0 $0
Stephanie Edwards Norfleet (Executive Director) $120,000 $0 $0
Brian Steuer (Interim Executive Director) $100,000 $0 $0
Jill Eskenazi (Director) $0 $0 $0
Briana Evans (Director) $0 $0 $0
Deborah Wright (Director) $0 $0 $0
James Gordon (Secretary) $0 $0 $0
Calvin Shelton (Chairman) $0 $0 $0
Guljot Grover (President) $0 $0 $0
Monica Sim (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on June 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,450,125
Expenses
$1,345,417
Net Income
$104,708
Net Assets
$660,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,416,944
97.7%
Program Services $19,079
1.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,102
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $684,576
50.9%
Assets/Debt
Total Assets $692,523
Total Liabilities $32,261
Net Assets $660,262
Compensation
Key Employees and Officers Compensation Related Other
Cardum Harmon (Executive Director) $83,333 $0 $0
Brian Steuer (Interim Executive Director) $25,000 $0 $0
Deborah Wright (Director) $0 $0 $0
Jill Eskenazi (Director) $0 $0 $0
Briana Evans (Director) $0 $0 $0
James Gordon (Secretary) $0 $0 $0
Monica Sim (Treasurer) $0 $0 $0
Guljot Grover (President) $0 $0 $0
Calvin Shelton (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,889,389
Expenses
$1,602,166
Net Income
$287,223
Net Assets
$555,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,861,149
98.5%
Program Services $17,533
0.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,707
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $657,742
41.1%
Assets/Debt
Total Assets $568,290
Total Liabilities $12,736
Net Assets $555,554
Compensation
Key Employees and Officers Compensation Related Other
Cardum Harmon (Executive Dir.) $100,000 $0 $0
James Gordon (President) $0 $0 $0
Jessica Safier (Secretary) $0 $0 $0
Lee Piombo (Director) $0 $0 $0
Brian Steuer (Treasurer) $0 $0 $0
Janis Wisherop (Director) $0 $0 $0
Calvin Shelton (Chair Person) $0 $0 $0
Pamela Ward (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,794,097
Expenses
$1,465,748
Net Income
$328,349
Net Assets
$255,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,786,287
99.6%
Program Services $7,810
0.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $547,110
37.3%
Assets/Debt
Total Assets $398,732
Total Liabilities $143,207
Net Assets $255,525
Compensation
Key Employees and Officers Compensation Related Other
Cardum Harmon (Executive Dir.) $97,307 $0 $0
James Gordon (President) $0 $0 $0
Jessica Safier (Secretary) $0 $0 $0
Lee Piombo (Director) $0 $0 $0
Brian Steuer (Treasurer) $0 $0 $0
Janis Wisherop (Director) $0 $0 $0
Calvin Shelton (Chair Person) $0 $0 $0
Pamela Ward (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$751,449
Expenses
$885,094
Net Income
-$133,645
Net Assets
-$81,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $731,691
97.4%
Program Services $19,758
2.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,806
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $306,283
34.6%
Assets/Debt
Total Assets $76,074
Total Liabilities $157,339
Net Assets -$81,265
Compensation
Key Employees and Officers Compensation Related Other
Cardum Harmon (Executive Dir.) $83,760 $0 $0
James Gordon (President) $0 $0 $0
Jessica Safier (Secretary) $0 $0 $0
Lee Piombo (Director) $0 $0 $0
Brian Steuer (Treasurer) $0 $0 $0
Calvin Shelton (Chair Person) $0 $0 $0
+ View more people

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990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,997
Expenses
$450,594
Net Income
-$4,597
Net Assets
$52,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $426,489
95.6%
Program Services $19,508
4.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,760
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $166,674
37.0%
Assets/Debt
Total Assets $89,947
Total Liabilities $37,567
Net Assets $52,380
Compensation
Key Employees and Officers Compensation Related Other
Cardum Harmon (Executive Dir.) $76,261 $0 $0
Ina Pottoroff (President) $0 $0 $0
Janis Wisherhop (Secretary) $0 $0 $0
Amir Ayromloo (Vice President) $0 $0 $0
Brian Steuer (Director) $0 $0 $0
Ray Mills (Director) $0 $0 $0
Calvin Shelton (Treasurer) $0 $0 $0
Lee Piombo (Director) $0 $0 $0
+ View more people

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990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$456,644
Expenses
$468,489
Net Income
-$11,845
Net Assets
$18,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $440,737
96.5%
Program Services $15,907
3.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,261
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $168,132
35.9%
Assets/Debt
Total Assets $25,420
Total Liabilities $6,501
Net Assets $18,919
Compensation
Key Employees and Officers Compensation Related Other
Cardum Harmon (Executive Dir.) $62,821 $0 $0
Ina Pottoroff (President) $0 $0 $0
Janis Wisherhop (Secretary) $0 $0 $0
Amir Ayromloo (Vice President) $0 $0 $0
Alan Valcov (Director) $0 $0 $0
Georges Culores (Director) $0 $0 $0
Calvin Shelton (Director) $0 $0 $0
+ View more people

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990
Filed on Feb. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,260
Expenses
$392,703
Net Income
-$3,443
Net Assets
$30,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $373,422
95.9%
Program Services $15,838
4.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $182,599
46.5%
Assets/Debt
Total Assets $54,282
Total Liabilities $23,518
Net Assets $30,764
Compensation
Key Employees and Officers Compensation Related Other
Ina Pottoroff (President) $0 $0 $0
Janis Wisherhop (Secretary) $0 $0 $0
Amir Ayromloo (Vice Preside) $0 $0 $0
Alan Valcov (Director) $0 $0 $0
Georges Culores (Info. & Educ) $0 $0 $0
Calvin Shelton (Treasurer) $0 $0 $0
+ View more people

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990
Filed on Nov. 25, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,853
Expenses
$405,498
Net Income
-$25,645
Net Assets
$34,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,837
95.8%
Program Services $16,016
4.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,847
34.0%
Assets/Debt
Total Assets $126,468
Total Liabilities $92,261
Net Assets $34,207
Compensation
Key Employees and Officers Compensation Related Other
Calvin Shelton (President) $0 $0 $0
Donna Rutherford (Director) $0 $0 $0
Janis Wisherhop (Secretary) $0 $0 $0
George Culores (Vice Preside) $0 $0 $0
Alan Valcor (Treasurer) $0 $0 $0
Ina Pottorff (Director) $0 $0 $0
Amir Ayromlou () $0 $0 $0
+ View more people

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990
Filed on Jan. 21, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,729
Expenses
$328,273
Net Income
$16,456
Net Assets
$59,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $342,829
99.4%
Program Services $1,900
0.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,842
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $91,585
27.9%
Assets/Debt
Total Assets $105,813
Total Liabilities $45,961
Net Assets $59,852

Document Links

990
Filed on March 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,115
Expenses
$360,897
Net Income
$7,218
Net Assets
$43,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $366,454
99.5%
Program Services $1,661
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,482
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $120,778
33.5%
Assets/Debt
Total Assets $54,383
Total Liabilities $10,987
Net Assets $43,396

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,919
Expenses
$345,227
Net Income
$16,692
Net Assets
$36,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,637
98.0%
Program Services $7,282
2.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,382
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $116,748
33.8%
Assets/Debt
Total Assets $43,972
Total Liabilities $7,794
Net Assets $36,178

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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