Heartland Foundation
- Assets
- $3.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 23
- Location
- Omaha, NE
- Founding
- 05/1995
- Data as of
- 06/2022
- EIN
- 47-0768207
Organization Overview
Heartland Foundation is located in Omaha, NE. The organization was established in 1995. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Heartland Foundation employed 23 individuals. This organization is the central organization for a national or regional group of organizations. Heartland Foundation 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 06/2022, Heartland Foundation generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 6.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION TO STUDENTS WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES PRIMARY EDUCATION FOR BEHAVIORALLY DISORDERED ADOLESCENTS AND CHILDREN ON A CONTRACTUAL BASIS WITH LOCAL SCHOOL DISTRICTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Quiroz Principaldirector | 40 | $104,819 | |
Dayton Headlee Board Member | Trustee | 1 | $0 |
Daniel Weidner Chairperson | Trustee | 1 | $0 |
Tammy Voisin Board Member | Trustee | 1 | $0 |
Jamie Snyder Vice Chairperson | Trustee | 1 | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,342,873 |
| Investment income | $897 |
| 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 | $1,344,132 |
| 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. | $104,819 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $648,578 |
| Pension plan accruals and contributions | $44,079 |
| Other employee benefits | $122,066 |
| Payroll taxes | $55,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,251 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $681 |
| Office expenses | $2,901 |
| Information technology | $46,936 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,513 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,077 |
| Insurance | $24,112 |
| All other expenses | $23,782 |
| Total functional expenses | $1,283,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $1,337,280 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,881 |
| 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 | $1,761,300 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,127,861 |
| Accounts payable and accrued expenses | $1 |
| 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 | $731,809 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $731,810 |
| Net assets without donor restrictions | $2,396,051 |
| 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 | $3,127,861 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heartland Foundation has recieved totaling $96.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $96 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Academy Inc Denver, CO | $58,736,787 | $16,828,553 |
Wyoming Child & Family Developement Inc Guernsey, WY | $6,930,984 | $14,164,050 |
Miriam Foundation St Louis, MO | $35,729,458 | $12,133,437 |
Central Institute For The Deaf Saint Louis, MO | $112,272,850 | $15,856,277 |
Logan School For Creative Learning Inc Denver, CO | $15,343,690 | $7,097,890 |
Churchill Center And School For Learning Disabilities Town Country, MO | $27,869,304 | $9,197,555 |
Joshua Inc Englewood, CO | $3,598,782 | $6,861,166 |
Inspiration Field La Junta, CO | $7,395,342 | $7,021,041 |
Stride Learning Center Cheyenne, WY | $8,289,903 | $6,324,677 |
The Childrens Learning Center Inc Jackson, WY | $12,597,119 | $8,260,287 |
Childrens Resource Center-Special Touch Preschool Inc Powell, WY | $4,991,139 | $4,187,429 |
Center For Autism Education St Peters, MO | $5,236,235 | $4,412,336 |