Heartland Hope Mission
- Assets
- $7.6m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 27
- Location
- Omaha, NE
- Founding
- 07/2003
- Data as of
- 12/2022
- 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 12/2022, Heartland Hope Mission employed 27 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 12/2022, Heartland Hope Mission generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $4.2m during the year ending 12/2022. While expenses have increased by 13.1% per year over the past 8 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
2022
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 PROVIDED A WEEK'S SUPPLY OF FOOD TO 62,976 LOW INCOME PEOPLE. WE ALSO DELIVERED FOOD TO HOMEBOUND ELDERLY CLIENTS AND COMMUNITIES IN RURAL NEBRASKA WITH HIGH NEED. CLIENTS SPOKE ONE-ON-ONE WITH A CLIENT SERVICE SPECIALIST TO RECEIVE ADDITIONAL SERVICES AND REFERRALS. THIS MAY HAVE INCLUDED CONNECTING THEM TO JOB OPPORTUNITIES, PROVIDING INFORMATION ON RENT AND UTILITY ASSISTANCE OR ASSISTING WITH A SNAP APPLICATION. CASE MANAGEMENT SERVICES WERE ALSO PROVIDED. 29,608 PEOPLE RECEIVED CLOTHING, 23,049 HYGEINE ITEMS WERE DISTRIBUTED AND 8,165 DIAPER PACKS WERE DISTRIBUTED.
OTHER
WE PROVIDED AN UPDATED JOBS BOARD, CONNECTED CLIENTS TO EMPLOYMENT OPPORTUNITIES AND REFFERED CLIENTS TO EDUCATIONAL AND JOB RESOURCES. 495 STUDENTS RECEIVED SCHOOL SUPPLIES THROUGH OUR BACK-TO-SCHOOL GIVEAWAY.
WE HAVE AN ADOPT A FAMILY PROGRAM. 3,966 CHILDREN RECEIVED CHRISTMAS TOYS AND CLOTHING. DONORS ARE ABLE TO SHOP FOR A PARTICULAR FAMILY AND SHOP FOR WHAT THE CHILDREN WANT AND NEED. TOYS ARE THEN DROPPED OFF TO HEARTLAND HOPE MISSION AND WE DISTRIBUTE THE TOYS AND A CHRISTMAS PANTRY TO THE FAMILIES. HEARTLAND HOPE MISSION "SHOPS" FOR FAMILIES THAT WERE NOT ADOPTED FROM THE DONATED TOYS AND WE DO OUR BEST TO MATCH THE TOYS AND CLOTHES TO WHAT THE CHILDREN WANT AND NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chelsea Salifou CEO | OfficerTrustee | 40 | $97,992 |
Kodjo Salifou Director | Trustee | 40 | $73,721 |
Anthony Armstrong Director | Trustee | $0 | |
Kraig Bougher Director | Trustee | $0 | |
Tony Finley Director | Trustee | $0 | |
Christy Hair Chair | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $785,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,933,906 |
| Noncash contributions included in lines 1a–1f | $2,494,792 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,719,098 |
| Total Program Service Revenue | $0 |
| Investment income | $1,274 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,949 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,726,483 |
| 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. | $185,478 |
| Compensation of current officers, directors, key employees. | $26,099 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $599,152 |
| Pension plan accruals and contributions | $10,137 |
| Other employee benefits | $48,963 |
| Payroll taxes | $58,735 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,673 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,339 |
| Advertising and promotion | $63,934 |
| Office expenses | $59,373 |
| Information technology | $10,026 |
| Royalties | $0 |
| Occupancy | $155,463 |
| Travel | $54,226 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $85,333 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $207,155 |
| Insurance | $31,892 |
| All other expenses | $21,566 |
| Total functional expenses | $4,188,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $450,468 |
| Savings and temporary cash investments | $371,686 |
| Pledges and grants receivable | $329,756 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,172,164 |
| Prepaid expenses and deferred charges | $14,830 |
| Net Land, buildings, and equipment | $4,962,194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $286,124 |
| Total assets | $7,587,222 |
| Accounts payable and accrued expenses | $130,499 |
| 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 | $2,009,985 |
| Other liabilities | $156,262 |
| Total liabilities | $2,296,746 |
| Net assets without donor restrictions | $4,720,762 |
| Net assets with donor restrictions | $569,714 |
| 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 | $7,587,222 |