Heartwood Incorporated
- Assets
- $37.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Tell City, IN
- Founding
- 07/1992
- Data as of
- 12/2021
- EIN
- 35-1846483
Organization Overview
Heartwood Incorporated is located in Tell City, IN. The organization was established in 1992. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartwood Incorporated 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, Heartwood Incorporated generated $18.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.9%) each year. All expenses for the organization totaled $10.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (17.9%) per year over the past 7 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 |
|---|---|---|---|
David Nickell Chair | 3 | $0 | |
Kris Lasher Treasurer | 2 | $0 | |
Matthew Peter Director | 1 | $0 | |
Rock Emmert Director | 2 | $0 | |
Corrina Lang Vice President | 1 | $0 | |
Roberta Schonemann Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,037 |
| Total Program Service Revenue | $0 |
| Membership dues | $290 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $18,402 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $5,700 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $4,532 |
| Other expenses | $675 |
| Total expenses | $10,907 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $37,650 |
| Other assets | $0 |
| Total assets | $37,650 |
| Total liabilities | $0 |
| Net assets or fund balances | $37,650 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heartwood Incorporated has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Peoples Action Institute Chicago, IL PURPOSE: AFFILIATE STATE PROGRAMS SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Environmental Law & Policy Center Of The Midwest Chicago, IL | $29,555,388 | $9,913,575 |
Whitetails Unlimited Inc Sturgeon Bay, WI | $13,644,275 | $8,358,134 |
Friends Of The Forest Preserves Chicago, IL | $2,339,708 | $3,844,293 |
Cub Consumer Education And Researchfund Chicago, IL | $1,338,722 | $2,229,787 |
Natural Resources Foundation Of Wisconsin Inc Madison, WI | $20,136,945 | $3,445,267 |
Rockford Park District Foundation Rockford, IL | $12,140,092 | $2,792,134 |
Heartlands Conservancy Belleville, IL | $3,430,960 | $703,873 |
The Stenning Byron, IL | $0 | -$92,902 |
Eastern Kentucky Pride Inc Somerset, KY | $815,885 | $1,558,809 |
Rooted Wi Inc Madison, WI | $3,633,286 | $971,353 |
Youth Conservation Corps Waukegan, IL | $673,256 | $1,549,381 |
Wabash River Enhancement Corp Lafayette, IN | $8,389,745 | $1,419,428 |