Heartsprings
- Assets
- $28.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fargo, ND
- Founding
- 02/2010
- Data as of
- 12/2022
- EIN
- 26-1773757
Organization Overview
Heartsprings is located in Fargo, ND. The organization was established in 2010. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartsprings 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, Heartsprings generated $55.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (9.8%) each year. All expenses for the organization totaled $55.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenaah Mcleod-Hanson President | 1 | $0 | |
Mary Bjerke Secretary | 1 | $0 | |
Lori Scheel Treasurer | 1 | $0 | |
Laurie Baker Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,328 |
| Total Program Service Revenue | $10,065 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $268 |
| Total Revenue | $55,733 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $30,879 |
| Professional fees and other payments to independent contractors | $3,968 |
| Occupancy, rent, utilities, and maintenance | $5,713 |
| Printing, publications, postage, and shipping | $2,544 |
| Other expenses | $12,581 |
| Total expenses | $55,685 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $14,050 |
| Other assets | $0 |
| Total assets | $28,308 |
| Total liabilities | $4,474 |
| Net assets or fund balances | $23,834 |