Heartland Hope Mission
- Assets
- $3.2m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 16
- Location
- Omaha, NE
- Founding
- 07/2003
- Data as of
- 12/2020
- EIN
- 14-1869352
Organization Overview
Heartland Hope Mission is located in Omaha, NE. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2020, Heartland Hope Mission employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Hope Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Heartland Hope Mission generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $2.7m during the year ending 12/2020. While expenses have increased by 9.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO BE MORE THAN A PANTRY BY PROVIDING CLIENTS WITH RESOURCES TO BE FOOD SECURE AND SELF-SUFFICIENT IN A HOPE-FILLED ENVIRONMENT. WE PRIMARILY SERVE THE WORKING POOR SO IN ADDITION TO A WEEK'S SUPPLY OF FOOD, WE OFFER JOB RESOURCES AND COMMUNITY REFERRALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE A WEEK'S SUPPLY OF FOOD TO 55,907 LOW INCOME PEOPLE. DUE TO COVID, MANY OF OUR SERVICES WERE TRANSITIONED TO A DRIVE-THROUGH PROCESS. WE ALSO DELIVERED FOOD TO THE ELDERLY AND PEOPLE CONSIDERED HIGH RISK. THESE FAMILIES WERE ABLE TO TALK ONE-ON-ONE WITH A CLIENT SERVICE SPECIALIST TO RECEIVE ADDITIONAL SERVICES AND REFERRALS. THIS MAY HAVE INCLUDED HELPING THEM APPLY FOR UNEMPLOYMENT, CONNECTING THEM TO JOB OPPORTUNITIES, PROVIDING INFORMATION ON RENT ASSISTANCE OR ASSISTING WITH A SNAP APPLICATION. CASE MANAGEMENT SERVICES WERE ALSO PROVIDED. CLIENTS ALSO HAD ACCESS TO HYGIENE ITEMS AND DIAPERS FOR THEIR CHILDREN. CLOTHING AND HOUSEHOLD ITEMS WERE ONLY AVAILABLE FOR A FEW MONTHS OF THE YEAR DUE TO COVID.
DUE TO COVID, EMPLOYEES WERE UNABLE TO COME ONSITE AT HEARTLAND HOPE MISSION FOR MUCH OF THE YEAR. HOWEVER, WE STILL PROVIDED UPDATED JOB OPENINGS AND INFORMATION TO CLIENTS THROUGH OUR DRIVE-THROUGH PANTRY PROCESS. WE ALSO WORKED ONE-ON-ONE WITH CLIENTS NEEDING ADDITIONAL ASSISTANCE.
WE OFFERED BOTH AN ADOPT-A-FAMILY PROGRAM AND A TOY DISTRIBUTION PROGRAM FOR FAMILIES THAT WERE NOT ADOPTED. DUE TO COVID, ALL TOYS WERE PRE- PACKAGED IN BAGS BASED ON THE CHILDRENS LIKES AND DISTRIBUTED ALONG WITH A CHRISTMAS PANTRY IN A DRIVE-THROUGH FORMAT. WE ALSO HOSTED A DRIVE-THROUGH JOB FAIR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chelsea Salifou Executive Di | OfficerTrustee | 40 | $91,003 |
Kodjo Salifou Director | Trustee | 0.5 | $65,988 |
Michael Hamaker Treasurer | OfficerTrustee | 0.5 | $0 |
Scott Kinkaid President | OfficerTrustee | 0.5 | $0 |
Anthony Armstrong Director | Trustee | 0.5 | $0 |
Christy Hair Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $85,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,034,628 |
| Noncash contributions included in lines 1a–1f | $1,739,679 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,120,528 |
| Total Program Service Revenue | $0 |
| Investment income | $601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,129,530 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $156,991 |
| Compensation of current officers, directors, key employees. | $29,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $335,860 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,344 |
| Payroll taxes | $37,703 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,827 |
| Advertising and promotion | $56,942 |
| Office expenses | $37,164 |
| Information technology | $12,002 |
| Royalties | $0 |
| Occupancy | $84,301 |
| Travel | $22,763 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,228 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $270,533 |
| Insurance | $17,432 |
| All other expenses | $1,822 |
| Total functional expenses | $2,718,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,412 |
| Savings and temporary cash investments | $443,504 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $124 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $814,315 |
| Prepaid expenses and deferred charges | $23,130 |
| Net Land, buildings, and equipment | $1,821,643 |
| Investments—publicly traded securities | $1,062 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,242,190 |
| Accounts payable and accrued expenses | $64,336 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,531 |
| Total liabilities | $102,867 |
| Net assets without donor restrictions | $3,139,323 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,242,190 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Heartland Hope Mission has recieved totaling $434,964.
| Awarding Organization | Amount |
|---|---|
Leland J And Dorothy H Olson Charitable Fountation Omaha, NE PURPOSE: COVID-19 SUPPORT | $135,000 |
Mutual Of Omaha Foundation Omaha, NE PURPOSE: CAPITAL SUPPORT | $100,000 |
United Way Of The Midlands Omaha, NE PURPOSE: CIRT Allocations | $40,000 |
Mutual Of Omaha Foundation Omaha, NE PURPOSE: GENERAL SUPPORT | $35,000 |
Suzanne And Walter Scott Foundation Omaha, NE PURPOSE: OMAHA AWARD | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $16,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
West Central Community Action Harlan, IA | $6,400,695 | $14,975,382 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Community Action Partnership Of Western Nebraska Gering, NE | $9,588,655 | $16,478,240 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
Community Opportunities Inc Carroll, IA | $7,403,210 | $16,342,975 |
Northeast Iowa Comm Action Corp Decorah, IA | $13,828,971 | $13,863,444 |
Blue Valley Community Action Inc Fairbury, NE | $9,711,299 | $13,458,848 |
Community Action Of Southest Iowa Burlington, IA | $2,283,956 | $13,601,004 |
West Central Missouri Community Action Agency Appleton City, MO | $10,500,804 | $13,262,604 |