Healing Hearts Connection
- Assets
- $282.8k
- Revenue
- $255.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Big Lake, MN
- Founding
- 08/2001
- Data as of
- 06/2023
- EIN
- 41-1998855
Organization Overview
Healing Hearts Connection is located in Big Lake, MN. The organization was established in 2001. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Healing Hearts Connection employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healing Hearts Connection 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 06/2023, Healing Hearts Connection generated $255.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $204.5k during the year ending 06/2023. While expenses have increased by 0.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HEALING HEARTS CONNECTION SERVES FAMILIES AND INDIVIDUALS WHO ARE DEVASTATED BY THE DEATH OF A LOVED ONE. ADULTS AND CHILDREN WHO STRUGGLE WITH FEELINGS OF FEAR, REGRET, AND DISCONNECTION. THEIR ISOLATION IS BROKEN BY JOINING OTHER PEOPLE WHO ARE EXPERIENCING SIMILAR HEARTACHE. TOGETHER IN THE SAFE AND COMPASSIONATE SETTING OF HEARTS OF HOPE FAMILY GRIEF CAMPS, WE MAKE DEEP CONNECTIONS THAT PROVIDE SUPPORT AND UNDERSTANDING. ISOLATION IS REPLACED WITH CONNECTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHEN GRIEF TOUCHES A COMMUNITY, A SCHOOL, OR A BUSINESS, HEALING HEARTS CONNECTION CAN HELP. IN CONSULTATION WITH OUR STAFF OF GRIEF EXPERTS, WE PROVIDE YOUR GRIEVING COMMUNITY WITH PROGRAMS, RESOURCES, CONSULTATION, TRAINING, OR EDUCATION. HEARTS OF HOPE FAMILY GRIEF CAMPS HELP FAMILIES COME TOGETHER TO HEAL. AT THIS WEEKEND-LONG CAMP, EVERY MEMBER OF THE FAMILY HAS THE OPPORTUNITY TO PARTICIPATE IN INTEGRATED YET SEPARATE PROGRAMS. ACTIVITIES ARE MIRRORED IN EACH PROGRAM, PROVIDING SHARED EXPERIENCES AND A COMMON LANGUAGE TO USE AS THEY CONTINUE ON THEIR LIFELONG GRIEF JOURNEY AFTER THE CAMP ENDS. OUR SINGLE DAY GRIEF CAMP WAS CHANGED INTO AN OVERNIGHT PROGRAM IN FALL OF 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Moujouros Executive Di | Officer | 30 | $57,048 |
Roger Matza President | OfficerTrustee | 2 | $0 |
Alicia Carr Vice Preside | OfficerTrustee | 2 | $0 |
Maria Cervantes Treasurer | OfficerTrustee | 3 | $0 |
Carly Gaytan Secretary | OfficerTrustee | 2 | $0 |
Molly Cook Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $132,514 |
| Related organizations | $0 |
| Government grants | $45,829 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,328 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,671 |
| Total Program Service Revenue | $654 |
| Investment income | $1,645 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,306 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $255,664 |
| 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. | $48,646 |
| Compensation of current officers, directors, key employees. | $12,161 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49 |
| Payroll taxes | $7,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,367 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,100 |
| Advertising and promotion | $0 |
| Office expenses | $5,009 |
| Information technology | $7,321 |
| Royalties | $0 |
| Occupancy | $36,892 |
| Travel | $2,944 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $160 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122 |
| Insurance | $7,124 |
| All other expenses | $1,571 |
| Total functional expenses | $204,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,330 |
| Savings and temporary cash investments | $162,248 |
| 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 | $0 |
| Net Land, buildings, and equipment | $243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $282,821 |
| Accounts payable and accrued expenses | $36 |
| 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 | $36 |
| Net assets without donor restrictions | $282,785 |
| 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 | $282,821 |