Heart To Heart International Inc
- Assets
- $69.6m
- Revenue
- $283.6m
- Investments
- $0.0
- Employees
- 89
- Location
- Lenexa, KS
- Founding
- 07/1993
- Data as of
- 12/2021
- EIN
- 48-1108359
Organization Overview
Heart To Heart International Inc is located in Lenexa, KS. The organization was established in 1993. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Heart To Heart International Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart To Heart International Inc 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, Heart To Heart International Inc generated $283.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $335.3m during the year ending 12/2021. While expenses have increased by 13.0% 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.
Since 2015, Heart To Heart International Inc has awarded 535 individual grants totaling $21,144,174. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HUMANITARIAN RELIEF AND DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERNATIONAL HUMANITARIAN ASSISTANCE: HEART TO HEART STRENGTHENS COMMUNITES OUTSIDE THE UNITED STATES THROUGH IMPROVING HEALTH ACCESS, PROVIDING HUMANITARIAN DEVELOPMENT, AND CRISIS RELIEF.
DOMESTIC HUMANITARIAN ASSISTANCE: HEART TO HEART STRENGTHENS COMMUNITIES WITHIN THE UNITED STATES THROUGH IMPROVING HEALTH ACCESS, PROVIDING HUMANITARIAN DEVELOPMENT, AND CRISIS RELIEF.
INTERNATIONAL AND DOMESTIC EVENTS TO BUILD HYGIENE KITS FOR DISTRIBUTION TO PERSONS AFFECTED BY DISASTER OR OTHER HUMANITARIAN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Carroll Ceo/director | Officer | 40 | $148,068 |
Augustina Boehringer Cmo | 40 | $130,222 | |
Rick Randolph Director & Cmo | Trustee | 10 | $35,108 |
Art Chaudry Chairman | OfficerTrustee | 1 | $0 |
James Mitchum Treasurer | OfficerTrustee | 1 | $0 |
Bob Lambrechts Past Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sinochips Kansas Llc Covid Test Processing | 12/30/20 | $625,050 |
Eurofins Viacor Inc Covid Test Processing | 12/30/20 | $221,925 |
Eurofins Viacor Inc Covid Test Processing | 12/30/20 | $221,925 |
Sinochips Kansas Llc Covid Test Processing | 12/30/20 | $625,050 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,552 |
| Membership dues | $0 |
| Fundraising events | $107,938 |
| Related organizations | $0 |
| Government grants | $306,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $282,266,743 |
| Noncash contributions included in lines 1a–1f | $273,089,226 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,692,413 |
| Total Program Service Revenue | $918,929 |
| Investment income | $8,904 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,579 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $283,611,296 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,863,008 |
| Grants and other assistance to domestic individuals. | $5,343 |
| Grants and other assistance to Foreign Orgs/Individuals | $176,675,110 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $340,274 |
| Compensation of current officers, directors, key employees. | $70,242 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,353,763 |
| Pension plan accruals and contributions | $84,395 |
| Other employee benefits | $224,677 |
| Payroll taxes | $612,183 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46 |
| Fees for services: Accounting | $41,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $16,813 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,478,529 |
| Advertising and promotion | $12,480 |
| Office expenses | $489,833 |
| Information technology | $54,182 |
| Royalties | $0 |
| Occupancy | $460,179 |
| Travel | $852,677 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,954 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $497,941 |
| Insurance | $93,462 |
| All other expenses | $0 |
| Total functional expenses | $335,299,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,946 |
| Savings and temporary cash investments | $8,006,265 |
| Pledges and grants receivable | $316,369 |
| Accounts receivable, net | $421,982 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $50,299,313 |
| Prepaid expenses and deferred charges | $96,212 |
| Net Land, buildings, and equipment | $10,102,236 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $401,919 |
| Total assets | $69,647,242 |
| Accounts payable and accrued expenses | $196,569 |
| Grants payable | $0 |
| Deferred revenue | $70,053 |
| 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 | $2,486,444 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,753,066 |
| Net assets without donor restrictions | $65,273,437 |
| Net assets with donor restrictions | $1,620,739 |
| 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 | $69,647,242 |
Grants Awarded
Over the last fiscal year, Heart To Heart International Inc has awarded $3,565,502 in support to 58 organizations.
| Grant Recipient | Amount |
|---|---|
Lenexa, KS PURPOSE: START UP FUNDING AND OPERATING EXPENSES | $1,000,000 |
Brunswick, GA PURPOSE: MEDICAL ASSISTANCE | $629,493 |
Los Angeles, CA PURPOSE: MEDICAL ASSISTANCE | $271,200 |
Centennial, CO PURPOSE: MEDICAL ASSISTANCE | $164,326 |
Brooklyn, NY PURPOSE: MEDICAL ASSISTANCE | $156,144 |
Fairfield, CT PURPOSE: MEDICAL ASSISTANCE | $122,909 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heart To Heart International Inc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
The Codd Family Foundation Reno, NV PURPOSE: UKRAINE - RESTRICTED DONATION | $35,000 |
Endowment Analysis
| Beg. Balance | $20,517 |
| Earnings | $2,148 |
| Ending Balance | $22,665 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Compassion International Incorporated Colorado Springs, CO | $364,011,907 | $953,223,395 |
Feed The Children Inc Oklahoma City, OK | $180,883,082 | $387,738,661 |
Convoy Of Hope Springfield, MO | $160,236,151 | $435,592,269 |
Heart To Heart International Inc Lenexa, KS | $69,647,242 | $283,611,296 |
Children International Kansas City, MO | $85,569,729 | $112,499,923 |
Orphan Grain Train Inc Norfolk, NE | $23,468,365 | $39,686,320 |
Srd Foundation Overland Park, KS | $2,172,810 | $21,260,144 |
Bethesda Ministries Colorado Springs, CO | $4,747,799 | $19,748,922 |
Mercy Without Limits Inc Overland Park, KS | $12,804,274 | $19,965,180 |
Meds & Food For Kids St Louis, MO | $9,342,329 | $4,463,955 |
Childrens Hopechest Inc Palmer Lake, CO | $1,198,325 | $5,781,383 |
Opportunity Education Foundation Aurora, CO | $3,852,642 | $9,119,900 |