One Heartland Inc is located in Willow River, MN. The organization was established in 1993. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, One Heartland Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Heartland 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 09/2023, One Heartland Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $1.2m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE THE WELL-BEING OF THE COMMUNITY THROUGH YEAR-ROUND SOCIAL SERVICE AND RESIDENTIAL CAMPING OPPORTUNITIES FOR CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patrick Kindler Executive Di | Officer | 40 | $107,960 |
Nicole Mills Executive Di | Officer | 40 | $0 |
Gina Lemon President | OfficerTrustee | 3 | $0 |
Paul Hebert Secretary | OfficerTrustee | 3 | $0 |
Neil Willenson Director | Trustee | 2 | $0 |
Amy Acker Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $191,313 |
Related organizations | $0 |
Government grants | $32,987 |
All other contributions, gifts, grants, and similar amounts not included above | $591,854 |
Noncash contributions included in lines 1a–1f | $168,402 |
Total Revenue from Contributions, Gifts, Grants & Similar | $816,154 |
Total Program Service Revenue | $427,063 |
Investment income | $1,958 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$42,783 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,202,992 |
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. | $159,497 |
Compensation of current officers, directors, key employees. | $12,760 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $431,395 |
Pension plan accruals and contributions | $3,379 |
Other employee benefits | $36,542 |
Payroll taxes | $44,552 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,772 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $12,829 |
Advertising and promotion | $25,552 |
Office expenses | $49,107 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $34,328 |
Travel | $44,787 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $23,961 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $138,207 |
Insurance | $72,097 |
All other expenses | $14,432 |
Total functional expenses | $1,227,940 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,993 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $40,000 |
Accounts receivable, net | $719 |
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 | $853,333 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $10,339 |
Other assets | $13,906 |
Total assets | $922,290 |
Accounts payable and accrued expenses | $165,452 |
Grants payable | $0 |
Deferred revenue | $53,050 |
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 | $521,538 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $740,040 |
Net assets without donor restrictions | $142,250 |
Net assets with donor restrictions | $40,000 |
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 | $922,290 |