Heartisans Marketplace
- Assets
- $1.1m
- Revenue
- $622.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Longview, TX
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 47-1135093
Organization Overview
Heartisans Marketplace is located in Longview, TX. The organization was established in 2014. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartisans Marketplace 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, Heartisans Marketplace generated $622.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 34.5% each year . All expenses for the organization totaled $349.4k during the year ending 12/2021. While expenses have increased by 24.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A CUSTIMIZED JOB-TRAINING PROGRAM TO UNEMPLOYED/UNDEREMPLOYED WOMEN LIVING IN THE LOCAL COMMUNITY. THE ORGANIZATIONS GOALS ARE ACHIEVED THROUGH A COMMUNITY PARTNERSHIP WITH LONGVIEW ECONOMIC DEVELOPMENT COPORATION AS ACT CAREER READY 101 PRIVATE SITE AND UTILIZATION OF A MANUFACTURING BUSINESS MODEL IN WHICH HAND-CRAFTED CONSUMER PORDUCTS ARE PRODUCED IN-HOUSE AND SOLD IN VARIOUS VENUES.
Describe the Organization's Program Activity:
CONTRIBUTE TO COST OF HOUSING, UTILITES, TRANSPORTATION, CHILD CARE AND MEDICAL FOR WOMEN IN THE PROGRAM. 16-20 WOMEN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julee Rachels CEO | OfficerTrustee | 150 | $0 |
Krista Darr Director | Officer | 10 | $0 |
Sheri Burlingame Director | Trustee | 10 | $0 |
Ebony Allison-Dennis Director | Trustee | 0 | $0 |
Dan Lancaster Director | Trustee | 0 | $0 |
Deborah Zeigler Treasurer | Trustee | 10 | $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 | $360,130 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $360,130 |
| Total Program Service Revenue | $0 |
| 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 | $262,146 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $622,276 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $102,942 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,834 |
| Office expenses | $9,634 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,518 |
| Travel | $1,892 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,113 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,551 |
| Insurance | $10,453 |
| All other expenses | $29,036 |
| Total functional expenses | $349,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,558 |
| 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 | $42,440 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $678,737 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,900 |
| Total assets | $1,090,635 |
| Accounts payable and accrued expenses | $20,716 |
| 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 | $345,087 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $319 |
| Total liabilities | $366,122 |
| Net assets without donor restrictions | $0 |
| 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 | $724,513 |
| Total liabilities and net assets/fund balances | $1,090,635 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Heartisans Marketplace has recieved totaling $33,000.
| Awarding Organization | Amount |
|---|---|
Texas Bar Foundation Austin, TX PURPOSE: Part-time assist program director | $27,000 |
Junior League Of Longview Longview, TX PURPOSE: To assist unemployed women | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Rio Grande Valley Work Force Development Board Inc McAllen, TX | $5,212,488 | $66,497,869 |
Worksource Greater Austin Area Workforce Board Austin, TX | $7,261,815 | $58,093,969 |
Workforce Solutions Borderplex Inc El Paso, TX | $5,306,845 | $45,990,076 |
Cameron Works Inc Brownsville, TX | $2,787,280 | $31,592,177 |
Ser-Jobs For Progress National Inc Irving, TX | $3,318,902 | $28,571,341 |
Central Texas Workforce Development Board Inc Belton, TX | $2,941,499 | $26,810,253 |
Heart Of Texas Workforce Development Board Inc Waco, TX | $2,034,664 | $17,688,488 |
North East Texas Workforce Development Board Inc Wake Village, TX | $1,257,688 | $15,473,387 |
Ser-Jobs For Progress Of The Texas Gulf Coast Inc Houston, TX | $10,211,758 | $9,239,776 |
Career And Recovery Resources Inc Houston, TX | $5,635,776 | $6,972,805 |
Southern Workforce Board Incorporated Durant, OK | $1,369,194 | $5,313,142 |
Relief Enterprise Of Texas Inc Austin, TX | $1,282,942 | $4,965,380 |