One Heartland Inc
- Assets
- $1.4m
- Revenue
- $825.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Willow River, MN
- Founding
- 10/1993
- Data as of
- 09/2021
- EIN
- 39-1763115
Organization Overview
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 09/2021, One Heartland Inc employed 11 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 09/2021, One Heartland Inc generated $825.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.2%) each year. All expenses for the organization totaled $938.0k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 6 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Kindler Executive Di | Officer | 40 | $96,366 |
Gina Houmann Secretary | OfficerTrustee | 3 | $0 |
Jennifer Johnson Treasurer (f | OfficerTrustee | 3 | $0 |
Kate Kellett Vice Preside | OfficerTrustee | 3 | $0 |
Laurie Le Moine President | OfficerTrustee | 3 | $0 |
Cassie Benowitz Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,611 |
| Related organizations | $0 |
| Government grants | $225,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $318,808 |
| Noncash contributions included in lines 1a–1f | $41,012 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $608,653 |
| Total Program Service Revenue | $147,039 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $66,948 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,250 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $825,234 |
| 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. | $90,000 |
| Compensation of current officers, directors, key employees. | $5,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $283,984 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,762 |
| Payroll taxes | $27,437 |
| Fees for services: Management | $0 |
| 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 | $26,581 |
| Advertising and promotion | $13,792 |
| Office expenses | $4,372 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,880 |
| Travel | $31,471 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,820 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,203 |
| Insurance | $41,116 |
| All other expenses | $18,126 |
| Total functional expenses | $938,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,514 |
| 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 | $64,932 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,500 |
| Net Land, buildings, and equipment | $1,272,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $12,923 |
| Other assets | $26,101 |
| Total assets | $1,381,764 |
| Accounts payable and accrued expenses | $253,043 |
| 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 | $639,525 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $150,032 |
| Total liabilities | $1,042,600 |
| Net assets without donor restrictions | $339,164 |
| 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 | $1,381,764 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that One Heartland Inc has recieved totaling $153,740.
| Awarding Organization | Amount |
|---|---|
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $80,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $21,781 |
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,859 |
The Aliveness Project Inc Minneapolis, MN PURPOSE: AIDS EDUCATION | $9,870 |
Hugh J Andersen Foundation Bayport, MN PURPOSE: ST. CROIX VALLEY GENERAL OPERATING | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
International Peace Garden Inc Dunseith, ND | $3,180,815 | $4,960,701 |
True Friends Annandale, MN | $16,949,001 | $5,336,118 |
Forest Springs Camp And Conference Center Inc Westboro, WI | $11,536,806 | $6,135,628 |
Fort Wilderness Ministries Incorporated Mcnaughton, WI | $9,536,857 | $6,032,282 |
Herzl Camp Association St Louis Park, MN | $11,149,154 | $3,768,685 |
Minnesota Youth Athletic Services Inc Spring Lake Park, MN | $3,485,430 | $4,517,573 |
Blaine Soccer Club Blaine, MN | $1,122,392 | $1,952,947 |
Bridging The Dental Gap Inc Bismarck, ND | $626,790 | $1,988,998 |
Camp Gray Inc Reedsburg, WI | $7,933,907 | $2,093,984 |
Lake Lundgren Bible Camp Inc Pembine, WI | $1,930,943 | $1,599,937 |