The Hearth
- Assets
- $354.8k
- Revenue
- $440.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Ashland, OR
- Founding
- 02/2014
- Data as of
- 12/2021
- EIN
- 46-2554780
Organization Overview
The Hearth is located in Ashland, OR. The organization was established in 2014. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Hearth employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearth 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, Hearth generated $440.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.5% each year . All expenses for the organization totaled $256.6k during the year ending 12/2021. While expenses have increased by 19.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HEARTH IS A NON-PROFIT ORGANIZATION IN SOUTHERN OREGON THAT CREATES COMMUNITY EVENTS THAT EMPLOY PERSONAL STORIES, SONG, AND SERVICE TO STRENGTHEN LOCAL COMMUNITY. IT OFFERS A PILOT TRAINING PROGRAM TO ASSIST OTHER SMALL AND MID-SIZE COMMUNITIES IN DEVELOPING THEIR OWN LOCAL COMMUNITY STORYTELLING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LATINX STORYTELLING PROJECT: STORYTELLING PROGRAMMING DESIGNED TO REACH DIRECTLY INTO THE LATINX COMMUNITY OF SOUTHERN OREGON TO CONNECT EACH OTHER AS WELL AS CONNECT THEM TO THE BALANCE OF THE COMMUNITY.
HEARTH EVENTS & ACTIVITIES: REGIONAL COMMUNITY EVENTS, WORKSHOPS, AND PODCASTS, THAT EMPLOY PERSON STORIES, SONG, AND SERVICE TO STRENGTHEN LOCAL COMMUNITY.
CENTER FOR COMMUNITY STORYTELLING, TRAINING CERTIFICATION TEACHING PARTICIPANTS FROM AROUND THE COUNTRY HOW TO COLLECT AND DELIVER STORYTELLING EVENTS THAT STRENGTHEN THE PARTICIPANTS COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Yaconelli Executive Dir. | OfficerTrustee | 40 | $92,700 |
Mark Dirienzo Treasurer | OfficerTrustee | 2 | $0 |
Ben Bellinson President | OfficerTrustee | 2 | $0 |
Davis Wilkins Board Member | Trustee | 2 | $0 |
Alma Rosa Alvarez Board Member | Trustee | 2 | $0 |
Emily Strong Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,154 |
| All other contributions, gifts, grants, and similar amounts not included above | $342,261 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $381,415 |
| Total Program Service Revenue | $56,640 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $440,555 |
| 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. | $92,700 |
| Compensation of current officers, directors, key employees. | $18,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,622 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,414 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,420 |
| Advertising and promotion | $1,566 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,280 |
| Travel | $2,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212 |
| Insurance | $2,980 |
| All other expenses | $10,847 |
| Total functional expenses | $256,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $353,996 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $825 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $354,821 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,438 |
| Total liabilities | $1,438 |
| Net assets without donor restrictions | $353,383 |
| 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 | $354,821 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The Hearth has recieved totaling $239,100.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Arts General | $165,000 |
Ford Family Foundation Roseburg, OR PURPOSE: WILDFIRE RECOVERY EMERGENCY FUNDS | $25,000 |
Ford Family Foundation Roseburg, OR PURPOSE: STRATEGIC TRAINING AND PROGRAMMING EXPANSION | $25,000 |
James F And Marion L Miller Foundation Portland, OR PURPOSE: COMMUNITY ART PROJECT SUPPORT | $14,600 |
Roundhouse Foundation Irrv Charitable Tr Sisters, OR PURPOSE: COMMUNITY STORYTELLING TRAINING SUPPORT | $5,000 |
Ford Family Foundation Roseburg, OR PURPOSE: ORGANIZATIONAL DEVELOPMENT TRAINING | $4,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hathaway-Sycamores Child And Family Services Los Angeles, CA | $28,384,086 | $61,200,132 |
Childrens Cabinet Inc A Child And Family Resource Reno, NV | $35,960,816 | $54,256,092 |
Cocokids Inc Concord, CA | $10,471,686 | $53,023,141 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $50,531,468 | $47,479,306 |
Para Los Ninos Los Angeles, CA | $25,620,640 | $46,741,167 |
Solano Family & Childrens Council Fairfield, CA | $6,189,383 | $38,720,449 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |
Larkin Street Youth Services San Francisco, CA | $40,568,485 | $46,585,374 |
Child And Family Guidance Center Northridge, CA | $11,291,544 | $29,685,186 |
Childnet Youth And Family Services Inc Long Beach, CA | $44,773,984 | $33,626,452 |
Casa Pacifica Centers For Children And Families Camarillo, CA | $23,625,266 | $33,066,027 |
Wellnest Emotional Health & Wellness Los Angeles, CA | $54,720,757 | $27,158,700 |