Hearts Gathered
- Assets
- $108.4k
- Revenue
- $352.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Omak, WA
- Founding
- 12/2007
- Data as of
- 12/2020
- EIN
- 14-1940569
Organization Overview
Hearts Gathered is located in Omak, WA. The organization was established in 2007. According to its NTEE Classification (G43) the organization is classified as: Heart & Circulatory System Diseases & Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2020, Hearts Gathered employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearts Gathered 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, Hearts Gathered generated $352.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $321.4k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 6 years. 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
OPERATE IMMERSION SCHOOLS TO REVITALIZE THE NATIVE LANGUAGES OF THE COLVILLE RESERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENTS ARE MEETING EDUCATIONAL STANDARDS WHILE USING OKANOGAN SALISH AS THE MEDIUM LANGUAGE OF INSTRUCTION. APPROXIMATELY 13 STUDENTS WERE SERVED DURING THE YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Campobasso Education Director | Officer | 40 | $66,123 |
Joaquin Marchand Executive Director | Officer | 40 | $41,306 |
Amelia Marchand Chairwoman | OfficerTrustee | 0.2 | $0 |
Jill Nanpuya Moomaw Treasurer | OfficerTrustee | 0.2 | $0 |
Glenda Breiler Secretary | OfficerTrustee | 0.2 | $0 |
Paula Gibson-Smith Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $352,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $5 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $352,885 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $352,885 |
| 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. | $107,429 |
| Compensation of current officers, directors, key employees. | $70,903 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,554 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,670 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,273 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,907 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,681 |
| Travel | $257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $906 |
| Insurance | $13,414 |
| All other expenses | $127 |
| Total functional expenses | $321,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,244 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,131 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $108,375 |
| Accounts payable and accrued expenses | $1,629 |
| 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 | $0 |
| Total liabilities | $1,629 |
| Net assets without donor restrictions | $106,746 |
| 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 | $108,375 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hearts Gathered has recieved totaling $132,525.
| Awarding Organization | Amount |
|---|---|
Novo Foundation Kingston, NY PURPOSE: GENERAL SUPPORT | $100,000 |
Vadon Foundation Seattle, WA PURPOSE: TO SUPPORT ORGANIZATION | $25,000 |
Common Counsel Foundation Oakland, CA PURPOSE: GENERAL SUPPORT | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eastern Vascular Society Inc Lake Oswego, OR | $952,514 | $661,234 |
Hearts Gathered Omak, WA | $108,375 | $352,885 |
Western Vascular Society Inc Anacortes, WA | $490,426 | $285,336 |
Pediatric Stroke Warriors Renton, WA | $0 | $0 |
Royal Arch Masons Childrens Heart Foundation Inc Marysville, WA | $3,789,360 | $226,675 |
Heart Of The Future Foundation Mazama, WA | $0 | $30 |
Heart Of America Northwest Seattle, WA | $32,735 | $0 |
Survive A Stroke Foundation Seattle, WA | $194,147,872 | $148,977,997 |
Pacific Northwest Vascular Society Anacortes, WA | $75,026 | $0 |
Jonahs Loving Heart Rescue Inc C/O Mka Hailey, ID | $0 | -$37 |
Catholic Schools Foundation Of The Sacred Heart Boise, ID | $1,273,921 | $455,562 |
Healing Hearts Northwest Spokane, WA | $0 | $0 |