Heart Haven Outreach
- Assets
- $388.1k
- Revenue
- $441.5k
- Investments
- $10.3k
- Employees
- 15
- Location
- Bolingbrook, IL
- Founding
- 03/2005
- Data as of
- 06/2023
- 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 06/2023, Heart Haven Outreach employed 15 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 06/2023, Heart Haven Outreach generated $441.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $411.0k during the year ending 06/2023. While expenses have increased by 6.7% 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
2023
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 |
|---|---|---|---|
Ryan Lawrence Executive Dir. | OfficerTrustee | 40 | $83,793 |
Leo Venegas Director | Trustee | 2 | $0 |
Michael Carpanzano Director | Trustee | 2 | $0 |
Kathleen Elliott President | OfficerTrustee | 2 | $0 |
Ken Mcconnaughay Treasurer | OfficerTrustee | 2 | $0 |
Maria Zarate Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,124 |
| Related organizations | $0 |
| Government grants | $32,179 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,750 |
| Noncash contributions included in lines 1a–1f | $25,124 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,053 |
| Total Program Service Revenue | $221,530 |
| Investment income | $2,317 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $46,571 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $441,471 |
| 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. | $83,793 |
| Compensation of current officers, directors, key employees. | $12,569 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $208,408 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,285 |
| Payroll taxes | $27,956 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,916 |
| 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 | $5,351 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,476 |
| 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 | $6,523 |
| Insurance | $15,097 |
| All other expenses | $0 |
| Total functional expenses | $411,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,772 |
| Savings and temporary cash investments | $177,349 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,401 |
| 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 | $43,117 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,306 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,179 |
| Total assets | $388,124 |
| Accounts payable and accrued expenses | $18,628 |
| Grants payable | $0 |
| Deferred revenue | $31,619 |
| 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 | $50,247 |
| Net assets without donor restrictions | $337,877 |
| 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 | $388,124 |