Heart To Heart Communications Inc
- Assets
- $457.0k
- Revenue
- $495.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Akron, OH
- Founding
- 10/1990
- Data as of
- 05/2022
- EIN
- 34-1630357
Organization Overview
Heart To Heart Communications Inc is located in Akron, OH. The organization was established in 1990. 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 05/2022, Heart To Heart Communications Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart To Heart Communications Inc 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 05/2022, Heart To Heart Communications Inc generated $495.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $411.3k during the year ending 05/2022. While expenses have increased by 12.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENRICHING LIVES BY HELPING INDIVIDUALS AND ORGANIZATIONS STRENGTHEN AND LIVE THEIR INNER VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKPLACE PROGRAMS - IN FY21 WE PROVIDED 48 CUSTOMIZED WORKPLACE PROGRAMS TO A COMBINED TOTAL OF OVER 1,950 PEOPLE, FULFILLING OUR MISSION OF ENRICHING LIVES BY HELPING INDIVIDUALS AND ORGANIZATIONS STRENGTHEN AND LIVE THEIR INNER VALUES. APPROXIMATELY 345 HOURS OF PROGRAMMING TIME WERE GIVEN TO WORK ENVIRONMENTS FROM EDUCATION, GOVERNMENT, HEALTHCARE, LAW, INDUSTRY, AND NONPROFIT SERVICES TO NAME A FEW. 2,500 IN PRO-BONO SERVICES AND 8,500 IN TUITION ASSISTANCE WERE GIVEN TO LOCAL ORGANIZATIONS SO THEY MIGHT PARTICIPATE IN OUR PROGRAMS.
LEADERSHIP CONNECTION SERIES - THIS YEAR WE HELD 46 LEADERSHIP CONNECTION SESSIONS FOR 59 PEOPLE FOR A TOTAL OF 1,684 HOURS OF DEVELOPMENT OF PERSONAL AND LEADERSHIP GROWTH. THIS INCLUDED TWO EXPEDITIONS OF OUR NEW PURPOSEFUL LEADERSHIP PROGRAM FOR THE CONTINUED DEVELOPMENT OF EXPERIENCED LEADERS. 11,500 IN TUITION ASSISTANCE WERE GIVEN TO PARTICIPANTS IN LEADERSHIP CONNECTION SERIES.
COMMUNITY PROGRAMS - WE PROVIDED TWO WORKSHOPS ON COURAGEOUS CONVERSATIONS AND THE ENNEAGRAM WHICH WERE ATTENDED BY A COMBINED 46 PEOPLE. WE ALSO STARTED A NEW PROGRAM CALLED LEAD BEYOND WHICH PROVIDES ITS 29 PARTICIPANTS WITH QUARTERLY WORKSHOPS AND MONTHLY ARTICLES OR VIDEOS ON LEADERSHIP. OUR BOARD MEMBERS ALONG WITH OTHER VOLUNTEERS DONATED OVER 200 HOURS THROUGHOUT THIS YEAR HELPING OUR ORGANIZATION ACCOMPLISH OUR MISSION AND SHARE OUR MESSAGE WITH THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Lile Executive Director | Officer | 40 | $90,801 |
Christine Williams Senior Director Of Leadership Development | Officer | 30 | $69,822 |
Lawrence Vuillemin Co-Founder And Director Of Community Impact | Officer | 8 | $24,000 |
Fedearia Nicholson-Sweval Chairman Of The Board | Trustee | 5 | $0 |
Garryd Koynock Board Member | Trustee | 5 | $0 |
Laura Fink-Lederer Board Member | Trustee | 5 | $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 | $182,823 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $182,823 |
| Total Program Service Revenue | $258,779 |
| Investment income | $5,502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,150 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $495,146 |
| 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. | $93,881 |
| Compensation of current officers, directors, key employees. | $23,470 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,780 |
| Fees for services: Management | $4,800 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $148,824 |
| Advertising and promotion | $17,368 |
| Office expenses | $13,372 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,503 |
| Travel | $0 |
| 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 | $1,800 |
| Insurance | $6,995 |
| All other expenses | $0 |
| Total functional expenses | $411,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,204 |
| Savings and temporary cash investments | $0 |
| 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 | $7,026 |
| Net Land, buildings, and equipment | $6,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $132,699 |
| Total assets | $456,968 |
| Accounts payable and accrued expenses | $3,274 |
| 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 | $3,274 |
| Net assets without donor restrictions | $323,108 |
| Net assets with donor restrictions | $130,586 |
| 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 | $456,968 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Heart To Heart Communications Inc has recieved totaling $151,846.
| Awarding Organization | Amount |
|---|---|
United Way Of Summit And Medina Akron, OH PURPOSE: DONOR DESIGNATIONS AND GRANT ALLOCATIONS | $90,346 |
Akron Community Foundation Akron, OH PURPOSE: FOR GENERAL OPERATING SUPPORT | $58,500 |
Betty V And John M Jacobson Foundation Akron, OH PURPOSE: LEADERSHIP PROGRAM SCHOLARSHIPS FOR IN-NEED PARTICIPANTS | $3,000 |
Peer Organizations
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|---|---|---|
John E Fetzer Institute Inc Kalamazoo, MI | $713,343,604 | $26,097,700 |
Vista Maria Dearborn Heights, MI | $39,850,667 | $30,314,517 |
Catholic Social Servies Of The Miami Valley Dayton, OH | $13,505,933 | $26,545,650 |
Life Action Ministries Buchanan, MI | $13,761,466 | $20,860,658 |
The Lutheran Home At Kane Kane, PA | $8,299,845 | $10,193,303 |
Indianapolis Center For Congregations Inc Indianapolis, IN | $32,027,513 | $626,552 |
Keycorp Empl Beneficiary Assoc Tr For Post-Retirement Medical Bene Brooklyn, OH | $26,681,464 | $4,575,931 |
Little Sisters Of The Poor Of The City And County Of Philadelphia Philadelphia, PA | $10,759,268 | $7,956,134 |
International Service Fellowship Usa Upper Darby, PA | $20,365,794 | $7,523,822 |
Society Of St Vincent De Paul Central Council Of Pittsburgh Pittsburgh, PA | $5,352,791 | $6,782,578 |
Jubilee Ministries Lebanon, PA | $10,567,390 | $8,013,168 |
Kentucky Refugee Ministries Inc Louisville, KY | $2,230,731 | $5,977,380 |