Hearts In Motion Inc
- Assets
- $3.2m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 24
- Location
- Schererville, IN
- Founding
- 08/1993
- Data as of
- 12/2021
- EIN
- 35-1887934
Organization Overview
Hearts In Motion Inc is located in Schererville, IN. The organization was established in 1993. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Hearts In Motion Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearts In Motion 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 12/2021, Hearts In Motion Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HEARTS IN MOTION IS TO PROVIDE CARE AND MEDICAL TREATEMENT FOR CHILDREN, FAMILIES, AND COMMUNITIES THROUGH ITS PROGRAMS AND SPONSORSHIPS IN THE U.S. AND CENTRAL AMERICA. AN ADDITIONAL GOAL IS TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO PARTCIPATE IN SHORT-TERM MISSION EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS IN PLACE IN THE UNITED STATES INCLUDE LOCAL OUTREACH ACTIVITIES IN THE CHICAGO/NORTHWEST INDIANA SERVICE AREA, AS WELL AS NATIONAL PROGRAMS. THE LOCAL PROGRAMS INCLUDE THE SUPPORT OF VARIOUS HOMELESS AND BATTERED WOMEN SHELTERS, AS WELL AS DIRECT OUTREACH TO FAMILIES IN THE SERVICE AREA AFFECTED BY UNEMPLOYMENT OR SEVERE MEDICAL NEEDS. HEARTS IN MOTION OPERATES A REPOSITORY FOR USED CLOTHING AND HOUSEHOLD SUPPLIES THAT ARE MADE AVAILABLE TO FAMILIES IN NEED IN THE SERVICE AREA. THESE DONATIONS OF USED CLOTHING AND HOUSEHOLD SUPPLIES REPRESENT A LARGE PORTION OF THE IN-KIND DONATIONS BY THE OPERATION. IN ADDITION, FAMILIES OF SEVERAL HANDICAPPED PEOPLE IN THE AREA ARE SUPPORTED WITH DELIVERIES OF DONATED FOOD AND HOUSEHOLD SUPPLIES AND WE ARE ACTIVELY SUPPORTING OTHER AGENCIES.
THE CORE OF THE HUMANITARIAN AND MEDICAL AID PROVIDED BY HEARTS IN MOTION IS LOCATED IN GUATEMALA. HEARTS IN MOTION HAS PROVIDED A GREAT DEAL OF MEDICAL CARE THROUGH ITS MISSION TRIPS INTO THE AREAS, AS WELL AS A GREAT DEAL OF HUMANITARIAN AID TO THE REGIONS IN THE FORM OF CLOTHING, MEDICAL SUPPLIES, SCHOOL SUPPLIES, AND TRAINING. HEARTS IN MOTION HAS BEEN INSTRUMENTAL IN THE DEVLOPEMENT OF FIREFIGHTER PROGRAMS THROUGHOUT GUATEMALA AND HAS PROVIDED TRAINING AND EQUIPMENT TO STATIONS THROUGHOUT THE REGION. CONSTRUCTION HAS ALWAYS BEEN PART OF THE PROGRAM. HEARTS IN MOTION HAS CONSTRUCTED HOMES, SCHOOLS, AND MULTI-USE BUILDINGS IN A NUMBER OF VILLAGES THROUGHOUT THE REGION, PROVIDING SHELTER AND EDUCATIONAL OPPORTUNITIES TO THOSE WHO WOULD OTHERWISE HAVE NOTHING AVAILABLE. CHILDREN HAVE ALSO BEEN A PART OF THE HEARTS IN MOTION PROGRAM SINCE THE BEGINNING. THROUGH NUTRITIONAL EDUCATION, THE PROVIDING OF DENTAL HYGIENE AND DENTAL EDUCATION, AND THE HOLDING OF BIBLE SCHOOLS THROUGHOUT THE REGION, HEARTS IN MOTION IS WORKING TO IMPROVE THE OVERALL SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Scheeringa-Parra Executive Director | OfficerTrustee | 40 | $82,394 |
Kathy Janisch President | OfficerTrustee | 10 | $0 |
Marcia Mcginnis Board Secretary | OfficerTrustee | 5 | $0 |
Bob Umhoefer Treasurer | OfficerTrustee | 5 | $0 |
Kaitlyn Jensen-Reimann Board Member | Trustee | 5 | $0 |
Joff Morales 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 | $3,217,449 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,217,449 |
| Total Program Service Revenue | $0 |
| Investment income | $67,533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $122 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $220,809 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,560,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $535,869 |
| Grants and other assistance to Foreign Orgs/Individuals | $162,883 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,394 |
| Compensation of current officers, directors, key employees. | $21,336 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $577,202 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $78,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,442 |
| Fees for services: Accounting | $9,747 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,017 |
| Advertising and promotion | $5,433 |
| Office expenses | $92,074 |
| Information technology | $9,198 |
| Royalties | $0 |
| Occupancy | $123,792 |
| Travel | $44,286 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,295 |
| Interest | $235 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,861 |
| Insurance | $6,694 |
| All other expenses | $0 |
| Total functional expenses | $1,764,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,200 |
| Savings and temporary cash investments | $135,436 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,753 |
| 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 | $0 |
| Net Land, buildings, and equipment | $294,492 |
| Investments—publicly traded securities | $2,658,828 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,207,709 |
| Accounts payable and accrued expenses | $52,438 |
| Grants payable | $0 |
| Deferred revenue | $27,856 |
| 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 | $736 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $80,597 |
| Total liabilities | $161,627 |
| Net assets without donor restrictions | $3,046,082 |
| 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 | $3,207,709 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hearts In Motion Inc has recieved totaling $50,259.
| Awarding Organization | Amount |
|---|---|
Legacy Foundation Inc Merrillville, IN PURPOSE: NEW DIRECTIONS | $19,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $15,520 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,691 |
Sempra Energy Foundation San Diego, CA PURPOSE: HEALTH & HUMAN SERVICES | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,048 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Michael Reese Health Trust Elgin, IL | $0 | $12,585,732 |
Omnipath Inc Paducah, KY | $660,564 | $9,841,059 |
Cquest America Inc Springfield, IL | $2,109,931 | $9,012,426 |
Rush System For Health Chicago, IL | $221,263 | $9,105,865 |
St Claras Manor Lincoln, IL | $2,010,874 | $9,192,803 |
Regional Enterprises Inc Ashland, WI | $4,269,557 | $6,977,377 |
Service Employees International Union Local 2000 Health Welfare St Louis, MO | $18,079,308 | $5,259,117 |
Society Of Gynecologic Oncology Chicago, IL | $6,024,120 | $5,851,826 |
American Indian Health Service Of Chicago Inc Chicago, IL | $7,286,991 | $5,110,782 |
Indiana Rural Health Association Inc Terre Haute, IN | $3,388,178 | $5,180,616 |
Brown County Oral Healthpartnership Inc Green Bay, WI | $5,527,051 | $5,935,220 |
Enrichment Services Of Dent County Inc Salem, MO | $1,624,365 | $3,796,140 |