Heart Haven Outreach
- Assets
- $459.8k
- Revenue
- $538.4k
- Investments
- $10.1k
- Employees
- 7
- Location
- Bolingbrook, IL
- Founding
- 03/2005
- Data as of
- 06/2021
- EIN
- 20-1675860
Organization Overview
Heart Haven Outreach is located in Bolingbrook, IL. The organization was established in 2005. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Heart Haven Outreach employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Haven Outreach 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 06/2021, Heart Haven Outreach generated $538.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $371.5k during the year ending 06/2021. While expenses have increased by 10.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM THE LIVES OF AT-RISK STRUGGLING TEENS THROUGH CARING RELATIONSHIPS AND PROGRAMS THAT SUPPORT HEALTHY DEVELOPMENT ON AN EMOTIONAL, MENTAL, PHYSICAL, AND SPIRITUAL LEVEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH A VARIETY OF TIME-TESTED AND RESEARCH-BASED PROGRAMS, THE ORGANIZATION PURSUES ITS MISSION OF REACHING OUT TO THE HEARTS OF YOUTH AND FACILITATING LIFE TRANSFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leo Venegas President | OfficerTrustee | 2 | $0 |
Ron Oestreich Secretary | OfficerTrustee | 2 | $0 |
Michael Carpanzano Treasurer | OfficerTrustee | 2 | $0 |
Ken Mcconnaughay Past-President | OfficerTrustee | 2 | $0 |
Ryan Lawrence Executive Dir. | Officer | 40 | $0 |
Maria Zarate Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $291,149 |
| Investment income | $1,191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $76,489 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $538,426 |
| Statement of Expenses | |
|---|---|
| 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. | $74,039 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,052 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,107 |
| Payroll taxes | $20,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,727 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,007 |
| Advertising and promotion | $0 |
| Office expenses | $6,490 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,410 |
| 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 | $5,160 |
| Insurance | $11,431 |
| All other expenses | $0 |
| Total functional expenses | $371,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,219 |
| Savings and temporary cash investments | $107,935 |
| Pledges and grants receivable | $48,544 |
| Accounts receivable, net | $24,945 |
| 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 | $38 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,071 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $459,820 |
| Accounts payable and accrued expenses | $23,882 |
| Grants payable | $0 |
| Deferred revenue | $75,129 |
| 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 | $99,011 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $360,809 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Heart Haven Outreach has recieved totaling $261.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $161 |
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life360 Community Services Springfield, MO | $10,006,049 | $26,351,423 |
Human Services Inc Columbus, IN | $7,189,264 | $15,588,183 |
Chicago Youth Centers Chicago, IL | $12,863,906 | $13,202,301 |
Shining Star Youth & Community Services Chicago, IL | $3,676,399 | $6,489,608 |
Optimist International Saint Louis, MO | $4,353,135 | $4,531,047 |
Jackie Joyner-Kersee Foundation East Saint Louis, IL | $8,631,994 | $3,358,244 |
Carmel Dads Club Inc Carmel, IN | $5,851,838 | $3,682,611 |
Off The Street Club Chicago, IL | $13,861,023 | $2,690,813 |
Boys And Girls Clubs Of The Columbia Area Columbia, MO | $4,174,183 | $2,636,782 |
Roseland Youth Center Chicago, IL | $11,665,313 | $1,985,848 |
Boys And Girls Club Of Lake County Waukegan, IL | $1,643,102 | $2,308,678 |
Inner City Impact Chicago, IL | $3,182,913 | $1,669,000 |