Heart Of Ellsworth
- Assets
- $103.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ellsworth, ME
- Founding
- 07/2017
- Data as of
- 12/2021
- EIN
- 27-1127363
Organization Overview
Heart Of Ellsworth is located in Ellsworth, ME. The organization was established in 2017. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of Ellsworth 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 12/2021, Heart Of Ellsworth generated $123.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $114.1k during the year ending 12/2021. While expenses have increased by 14.8% per year over the past 4 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE HEART OF ELLSWORTH PROVIDES ARTISTIC, EDUCATIONAL, AND CULTURAL ACTIVITIES IN THE DOWNTOWN AREA OF THE CITY OF ELLSWORTH, INCLUDING SEASONAL GATHERINGS AND A LECTURE SERIES. IN 2021 THE ORGANIZATION HELD 24 EVENTS WITH 3754 EVENT ATTENDEES AND GAVE MORE THAN 3500 VOLUNTEER HOURS TO THE ELLSWORTH COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phyllis Young President | 0 | $0 | |
Jonathan Stein Vice Preside | 0 | $0 | |
Eric Marichal Treasurer | 0 | $0 | |
Kourtney Collum Secretary | 0 | $0 | |
Nathaniel Hanson Board Member | 0 | $0 | |
Amy Reisman Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,759 |
| Total Program Service Revenue | $32,519 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $123,278 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $35,438 |
| Professional fees and other payments to independent contractors | $25,577 |
| Occupancy, rent, utilities, and maintenance | $1,287 |
| Printing, publications, postage, and shipping | $4,527 |
| Other expenses | $47,250 |
| Total expenses | $114,079 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $102,897 |
| Other assets | $0 |
| Total assets | $103,224 |
| Total liabilities | $57,105 |
| Net assets or fund balances | $46,119 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Heart Of Ellsworth has recieved totaling $59,300.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Community Improvement & Capacity Building, COVID-19 Related Assistance | $54,800 |
Franklin Savings Bank Community Development Foundation Farmington, ME PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Roxanne Quimby Foundation Inc Portland, ME PURPOSE: OPERATIONAL SUPPORT | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Concepts Incorporated Lewiston, ME | $17,184,569 | $32,664,997 |
Sexual Assault Prevention And Response Services Auburn, ME | $411,700 | $1,669,996 |
Benevolent & Protective Order Of Elks Of The Usa Rockland, ME | $960,632 | $596,322 |
Benevolent & Protective Order Of Elks Of The Usa Portsmouth, NH | $1,878,576 | $571,334 |
Benevolent & Protective Order Of Elks Of The Usa Augusta, ME | $534,070 | $637,741 |
Benevolent & Protective Order Of Elks Of The Usa Bangor, ME | $1,252,709 | $534,131 |
Benevolent & Protective Order Of Elks Of The Usa Albion, ME | $649,944 | $489,618 |
Benevolent & Protective Order Of Elks Of The Usa Sanford, ME | $987,255 | $470,279 |
Benevolent & Protective Order Of Elks Of The Usa Franklin, NH | $1,468,670 | $936,657 |
Benevolent & Protective Order Of Elks Of The Usa Nashua, NH | $2,118,118 | $396,503 |
Benevolent & Protective Order Of Elks Of The Usa Portland, ME | $1,197,841 | $191,854 |
Chip Inc Newcastle, ME | $480,465 | $306,952 |