Heart Of Grant County
- Assets
- $1.6m
- Revenue
- $356.6k
- Investments
- $0.0
- Employees
- 5
- Location
- John Day, OR
- Founding
- 02/2009
- Data as of
- 06/2023
- EIN
- 80-0259765
Organization Overview
Heart Of Grant County is located in John Day, OR. The organization was established in 2009. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Heart Of Grant County employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of Grant County 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 06/2023, Heart Of Grant County generated $356.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $386.8k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCACY AND SHELTER SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE SEXUAL ASSAULT DATING AND TEEN DATING VIOLENCE AND STALKING. ALSO PROVIDE EDUCATIONAL PROGRAMS TO SCHOOLS AND COMMUNITY TO ENCOURAGE HEALTHY RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEART OF GRANT COUNTY'S SURVIVOR ASSISTANCE PROGRAM PROVIDED ADVOCACY SERVICES TO OVER 99 SURVIVORS OF DOMESTIC ABUSE AND THEIR FAMILIES; ANSWERED 29 CRISIS CALLS; PROVIDED OVER 1,053 HOURS OF IN-PERSON SUPPORT SERVICES; AND PROVIDED 438 SHELTER NIGHTS AND 1,052 TRANSITIONAL HOUSING
HEART OF GRANT COUNTY PROVIDED SUPPORT SERVICES TO OVER 8 SURVIVORS OF SEXUAL ASSAULT.
HEART OF GRANT COUNTY LAUNCHED A SELF-AWARENESS PROGRAM DESIGNED TO REACH SURVIVORS IN THE COMMUNITY THAT MAY NOT BE READY FOR SUPPORT SERVICES. ACTIVITIES INCLUDED EQUINE ASSISTED LEARNING ART CLASSES CREATIVE WRITING WALKING AND MUCH MORE. OUTREACH ACTIVITIES INCLUDED UPDATING POSTERS AND INFORMATIONAL FLYERS THROUGHOUT GRANT COUNTY FACEBOOK POSTS ALONG WITH RADIO AND NEWSPAPER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Nickel Board Chair | OfficerTrustee | 5 | $0 |
Sandy Murray Board Treasurer | OfficerTrustee | 3 | $0 |
Stacey Bailey Director | Trustee | 1 | $0 |
Sam Stinnett Director | Trustee | 1 | $0 |
Katrina Page Director | Trustee | 1 | $0 |
Beth Simonsen Executive Director | Officer | 40 | $60,570 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $218,410 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,310 |
| Noncash contributions included in lines 1a–1f | $16,183 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,720 |
| Total Program Service Revenue | $110,870 |
| Investment income | $39 |
| 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 | $356,597 |
| 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. | $61,220 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,192 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,158 |
| Payroll taxes | $13,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,047 |
| Information technology | $12,124 |
| Royalties | $0 |
| Occupancy | $23,622 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,276 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,476 |
| Insurance | $4,973 |
| All other expenses | $0 |
| Total functional expenses | $386,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,005 |
| Savings and temporary cash investments | $12,185 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $53,413 |
| 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 | $1,567,739 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,643,342 |
| Accounts payable and accrued expenses | $17,869 |
| 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 | $0 |
| Total liabilities | $17,869 |
| Net assets without donor restrictions | $53,459 |
| Net assets with donor restrictions | $1,572,014 |
| 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 | $1,643,342 |