Heartbeat
- Assets
- $74.2k
- Revenue
- $345.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Portland, OR
- Founding
- 04/2010
- Data as of
- 12/2019
- EIN
- 27-1047308
Organization Overview
Heartbeat is located in Portland, OR. The organization was established in 2010. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2019, Heartbeat employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartbeat 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 12/2019, Heartbeat generated $345.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 27.6% each year . All expenses for the organization totaled $414.7k during the year ending 12/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
EXPANDING SACRED VISION, DEEPENING SPIRITUAL PRACTICE, NURTURING REFLECTIVE COMMUNITY, AND ENABLING ACTION FOR CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CELTIC SCHOOL - SPIRITUAL AND EDUCATIONAL INSTRUCTION BASED ON EARLY CELTIC CHRISTIANITY OFFERED IN A RETREAT FORMAT
GENERAL PROGRAM - WALKING PILGRIMAGE EVENTS DESIGNED TO HOST PEOPLE OF DIFFERENT BACKGROUNDS TO MAKE SPACE TO EXPAND AWARENESS AND UNDERSTANDING
OTHER PROGRAMS - INCLUDE WEST COAST PILGRIMAGE, GHOST RANCH, IONA PILGRIMAGE, REFUGEE FUND, PILGRIMAGE INITIATIVE, PROGRAM DEVELOPMENT, AND INTERFAITH COUNCIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin Lindwal Executive Director | OfficerTrustee | 40 | $59,711 |
Karin Baard Communications Manager | OfficerTrustee | 35 | $44,631 |
Cathlin Baker Vice-President | OfficerTrustee | 4 | $0 |
Robert Mcclellan President | OfficerTrustee | 4 | $0 |
Roy Barsness Board Member | Trustee | 4 | $0 |
Charles Lafond Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,949 |
| Noncash contributions included in lines 1a–1f | $6,445 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,949 |
| Total Program Service Revenue | $149,909 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,084 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $345,533 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,821 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $45,320 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,248 |
| Compensation of current officers, directors, key employees. | $44,009 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,422 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,803 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,775 |
| Advertising and promotion | $217 |
| Office expenses | $23,547 |
| Information technology | $3,183 |
| Royalties | $0 |
| Occupancy | $4,753 |
| Travel | $7,236 |
| 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 | $0 |
| Insurance | $767 |
| All other expenses | $121,014 |
| Total functional expenses | $414,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,393 |
| Savings and temporary cash investments | $7,023 |
| 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 | $767 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $74,183 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $74,183 |
| 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 | $74,183 |
Grants Awarded
Over the last fiscal year, Heartbeat has awarded $19,075 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
El Paso, TX PURPOSE: Humanitarian Refugee Relief Grant | $11,825 |
El Paso, TX PURPOSE: Funds donated to the Annunciation House are used to supply needed respite items for refugees in the care of the Annunciation House. | $7,250 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Heartbeat has recieved totaling $69,050.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: General Nonprofit Support | $20,000 |
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $10,000 |
San Antonio Area Foundation San Antonio, TX PURPOSE: FOR GENERAL OPERATING EXPENSES AND IN HONOR OF ELIZABETH AND DREW CAUTHORN | $7,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $6,850 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $6,850 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $6,850 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
T E R I Inc Oceanside, CA | $30,038,706 | $24,071,259 |
Bibleproject Portland, OR | $22,318,162 | $14,590,233 |
Catholic Charities Of The Diocese Of Oakland Oakland, CA | $39,560,106 | $13,377,446 |
Canal Alliance San Rafael, CA | $13,209,485 | $13,069,505 |
Alliance For Housing And Healing Los Angeles, CA | $3,099,540 | $10,429,736 |
Fred Maytag Family Foundation San Francisco, CA | $67,782,266 | $1,530,855 |
Voice Of Prophecy Riverside, CA | $11,402,103 | $7,152,408 |
Healing Lodge Of The Seven Nations Spokane Valley, WA | $10,467,262 | $8,285,211 |
Science And Nonduality Sebastopol, CA | $5,779,504 | $9,674,990 |
College Golf Fellowship Roseville, CA | $4,740,992 | $5,717,609 |
Associated Builders & Contractors Of Southern California Anaheim, CA | $3,214,682 | $4,513,844 |
Seed International Inc Santa Fe Springs, CA | $2,583,624 | $3,984,978 |