Elderheart Inc
- Assets
- $5.7m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 18
- Location
- Sisters, OR
- Founding
- 11/2013
- Data as of
- 12/2022
- EIN
- 46-2750726
Organization Overview
Elderheart Inc, operating under the name Mission 22, is located in Sisters, OR. The organization was established in 2013. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Mission 22 employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission 22 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 12/2022, Mission 22 generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.4% each year . All expenses for the organization totaled $4.8m during the year ending 12/2022. While expenses have increased by 31.8% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WARRIORS HELPING WARRIORS THROUGH COMMUNITY PROJECTS. OUR MISSION IS TO RAISE AWARENESS FOR PTSD, TBI, AND THE VETERAN SUICIDE EPIDEMIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELDERHEART BRINGS TOGETHER VETERANS AND THEIR COMMUNITIES THROUGH LARGE SCALE PUBLIC WORKS OF ART. OUR ART INSTALLATIONS RAISE AWARENESS ACROSS AMERICA FOR THE ISSUES THAT VETERANS ARE FACING TODAY. IN DEVELOPING THESE ART PIECES, A PARTNERSHIP IS CREATED BETWEEN VETERANS AND CIVILIANS. INTEGRATING THESE VETERANS BACK INTO OUR COMMUNITIES RESULTS IN THEIR LONG TERM GROWTH AND SENSE OF PURPOSE. STORYTELLING AND A SHARED SENSE OF COMMUNITY ARE CREATED WHICH BREAKS DOWN BARRIERS AND WALLS, WITH GROWTH AND HEALING FOR BOTH PARTIES. A HEALING WHICH WOULD NEVER OTHERWISE HAVE TAKEN PLACE.
THROUGH MISSION 22'S SOCIAL IMPACT PROGRAMS, WE EDUCATE THE PUBLIC ON THE DIFFICULTIES VETERANS ARE FACING TODAY, SUCH AS POST TRAUMATIC STRESS, AND TRAUMATIC BRAIN INJURY, AND ON HOW TO GET INVOLVED AND SUPPORT VETERANS. OUR VOLUNTEER AMBASSADOR PROGRAM HAS EXPANDED TO ALL FIFTY STATES AS WELL AS NUMEROUS INTERNATIONAL GROUPS. AMBASSADORS SPARK DIALOGUE AND CREATE EVENTS TO EDUCATE THE PUBLIC, RAISE FUNDS FOR VETERAN PTS AND TBI TREATMENTS, AND BRING TOGETHER VETERANS AND PRIVATE CITIZENS AS ONE COMMUNITY. THESE AMBASSADORS STRIVE TO INVOLVE VETERANS IN GROUP ACTIVITIES THAT EMPOWER THEM TO BECOME PART OF SOMETHING BIGGER THAN THEMSELVES. A BIGGER FAMILY, GROUP, OR COMMUNITY OF VETERANS AND CITIZENS UNITED WITH ONE COMMON GOAL, TO STRENGTHEN EACH OTHER AND ENABLE THE VETERANS TO RESUME LIVING THE AMERICAN DREAM. OVER HALF OF MISSION 22'S AMBASSADORS ARE VETERANS, WHILE MANY OF THE REST HAVE DIRECT TIES WITH VETERANS IN THEIR LIVES. CREATING A COMMUNITY OF SUPPORT FOR ALL.
RECOVERY + RESILIENCY IS A PROGRAM FOR VETERANS AND THEIR SPOUSES THAT COMBINES TIMELESS PRINCIPLES OF HUMAN HEALING WITH MODERN SCIENCE. OUR INTRODUCTORY COURSE, ELEMENTS, IS A FREE, VIRTUAL SELF-GUIDED 28-DAY PROGRAM THATS OPEN TO EVERYONE INTERESTED IN SCIENCE-BASED WELLNESS (CIVILIANS INCLUDED). WE ALSO OFFER LONG-TERM INTENSIVE PROGRAMS FOR VETERANS AND SPOUSES OF VETERANS. MISSION 22 ALSO PROVIDES PROGRAMS FOR CHILDREN AND GRANDCHILDREN OF VETERANS, ALL AT NO COST TO THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Kissel President | OfficerTrustee | $0 | |
Brad Hubbard Vice Preside | OfficerTrustee | $0 | |
Randy Lavere Treasurer | OfficerTrustee | $0 | |
Magnus Johnson Chief Vision | Officer | $180,000 | |
Sara Johnson CEO | Officer | $183,333 | |
Thomas Shevlin Recovery+res | $109,000 |
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 | $4,335,871 |
| Noncash contributions included in lines 1a–1f | $21,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,335,871 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,040 |
| Net Gain/Loss on Asset Sales | $19,826 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $117,662 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,490,399 |
| 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. | $363,334 |
| Compensation of current officers, directors, key employees. | $9,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $975,849 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $257,669 |
| Payroll taxes | $106,391 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,010 |
| Fees for services: Accounting | $56,233 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $928,292 |
| Advertising and promotion | $922,728 |
| Office expenses | $85,045 |
| Information technology | $33,548 |
| Royalties | $0 |
| Occupancy | $172,024 |
| Travel | $74,228 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,081 |
| Interest | $33,280 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $145,381 |
| Insurance | $7,885 |
| All other expenses | $5,406 |
| Total functional expenses | $4,840,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,230,946 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $243,827 |
| 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 | $320,337 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,880,844 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,601 |
| Total assets | $5,690,555 |
| Accounts payable and accrued expenses | $79,762 |
| 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 | $1,041,628 |
| Total liabilities | $1,121,390 |
| Net assets without donor restrictions | $4,569,165 |
| 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 | $5,690,555 |