His Heart Foundation
- Assets
- $889.2k
- Revenue
- $466.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Vancouver, WA
- Founding
- 08/2016
- Data as of
- 12/2023
- EIN
- 47-4887438
Organization Overview
His Heart Foundation is located in Vancouver, WA. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. His Heart 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 12/2023, His Heart Foundation generated $466.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $476.1k during the year ending 12/2023. While expenses have increased by 22.3% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION: HELP COMMUNITIES BUILD BRIDGES TO MENTAL HEALTH(1) PREVENTION: THE FOUNDATION PROVIDES A REGISTERED PROPRIETARY PROGRAM, MENTORSUCCESS, USING TRAINED MENTORS TO HELP ELEMENTARY STUDENTS SUCCEED IN THEIR LIFE AS THEY GROW UP. THESE K-5TH GRADE STUDENTS MAY BE IDENTIFIED BY TEACHERS, COUNSELORS, PRINCIPALS OR PARENTS AS CANDIDATES THAT WOULD BENEFIT FROM A CONSISTENT, CARING CONNECTION WITH A MENTOR. OUR RESEARCH-BASED MENTORING PROGRAM IS DESIGNED FOR EACH CHILD'S NEEDS. IT IS CUSTOMIZED. IT FOCUSES ON BUILDING VITAL SKILLS FOR SUCCESS IN LIFE, LEADERSHIP AND RELATIONSHIPS. MENTORS ARE VETTED, TRAINED AND UNDER DIRECT SUPERVISION OF OUR STAFF OR DESIGNATED SUPERVISORS. MENTORING TAKES PLACE ON-SITE AT THE SCHOOL. IN 2023, 63 STUDENTS WERE SERVED WITH 1:1 MENTORING, AND ADDITIONAL STUDENTS RECEIVED CLASSROOM LESSONS FOCUSED ON SOCIAL AND BEHAVIORAL TOPICS. SEE FOLLOWING FOR CONTINUATION...
TO HELP OUR CONTINUED EFFORTS ON MENTAL HEALTH PROMOTION AND PREVENTION, WE HAVE ON STAFF AN EXPERIENCED SCHOOL COUNSELOR TO DEVELOP EDUCATIONAL MATERIALS AROUND HUMAN BEHAVIOR TO BE UTILIZED IN CLASSROOMS AND COMMUNITIES. FOR STUDENTS THAT HAVE CONTINUED ON OUR PROGRAMS CONSISTENTLY WE WERE ABLE TO EXPERIENCE OUTCOMES CONSISTENT WITH OUR STATED GOALS.(2) CONNECTION: RESEARCH HAS DEMONSTRATED THAT MENTAL HEALTH COUNSELING HAS BETTER OUTCOMES WHEN IT IS DONE WITH A SPIRITUAL COMPONENT. MANY PEOPLE DON'T FIND THE APPROPRIATE COUNSELOR FOR THEIR CARE. THE DIAGNOSTIC AND STATISTICAL MANUAL OF MENTAL DISORDERS LISTS OVER 200 CLASSIFIED FORMS OF MENTAL ILLNESS. OUR EXPERTISE AND RESOURCES CURRENTLY ALLOWED US TO USE OVER 220 VETTED CHRISTIAN COUNSELORS FOR OUR REFERRAL PROGRAM. SEE FOLLOWING FOR CONTINUATION...
WE PROVIDE MENTAL HEALTH EDUCATION ALONG WITH COUNSELING REFERRALS THAT PAIR THE CLIENT'S NEED TO THE COUNSELOR WITH THE SPECIFIC SKILL SET. WE RESEARCHED FINANCIAL OPTIONS INCLUDING INSURANCE, AND WE MATCHED CLIENTS WITH A COUNSELOR WHO SPECIALIZES IN THE AREA OF THEIR NEED. OUR MENTAL HEALTH EDUCATION IS FOCUSED ON BREAKING THE STIGMA OF MENTAL ILLNESS THROUGH ONLINE EDUCATION AND ENCOURAGEMENT. DURING 2023 WE SERVED APPROXIMATELY 637 CLIENTS THROUGH REFERRALS. MENTAL HEALTH EDUCATION WAS OFFERED ONLINE AND IN PERSON SEMINARS. ALL SERVICES WERE OFFERED WITHOUT COSTS. WE HAVE WONDERFUL FEEDBACK FROM CLIENTS WHO WERE SO THANKFUL THAT WE CONNECT THEM WITH SOMEONE THAT TRULY HAS THE SKILLS TO HELP THEIR SPECIFIC NEEDS. WE ALSO OFFER SCHOLARSHIPS TO THOSE WHO NEED IT.SEE FOLLOWING FOR CONTINUATION...
(3) RESTORATION: THE FOUNDATION OPERATES A CHRISTIAN RETREAT AND RESTORE CENTER NAMED OASIS. IT IS EASILY ACCESSED BECAUSE IT IS IN THE CITY OF VANCOUVER, WASHINGTON. IT IS DEDICATED TO CREATING A PLACE OF PEACE AND RESTORATION IN THE MIDDLE OF OUR HECTIC WORLD. WE ALSO PROVIDE GROUP COUNSELING AND MENTAL HEALTH SEMINARS. WE SERVED 875 PERSONS DURING 2023. OUR CLIENTS WERE THANKFUL THAT WE ARE ABLE TO OFFER SUCH SERVICES AT SUCH A LOW COST AND GIVE THEM THE RESTORATION THEY NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Westrate Board Chair | 4 | $0 | |
Dany Tse Board Vice Chair | 6 | $0 | |
Jerry Willbur Board Member | 2 | $0 | |
Nathan Stevens Board Member | 2 | $0 | |
Paul Leung Board Member | 2 | $0 | |
Anne-Marie Fort Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $441,186 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $25,672 |
| Total Revenue | $466,858 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $28,000 |
| Other employee salaries and wages | $206,813 |
| Pension plans, employee benefits | $31,576 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $20,005 |
| Occupancy | $90,174 |
| Travel, conferences, and meetings | $8,776 |
| Printing and publications | $0 |
| Other expenses | $47,912 |
| Total operating and administrative expenses | $462,580 |
| Contributions, gifts, grants paid | $13,487 |
| Total expenses and disbursements | $476,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,114 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $780,793 |
| Other assets | $5,314 |
| Total assets | $889,221 |
| Accounts payable and accrued expenses | $3,179 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,179 |