Heart Of Grant County
- Assets
- $131.5k
- Revenue
- $200.8k
- Investments
- $0.0
- Employees
- 4
- Location
- John Day, OR
- Founding
- 02/2009
- Data as of
- 06/2021
- 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 06/2021, Heart Of Grant County employed 4 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 06/2021, Heart Of Grant County generated $200.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $228.9k during the year ending 06/2021. While expenses have increased by 9.6% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCACY AND SHELTER SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE SEXUAL ASSAULT 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 VICTIM ASSISTANCE PROGRAM PROVIDED ADVOCACY SERVICES TO 45 VICTIMS OF DOMESTIC ABUSE AND THEIR FAMILIES; ANSWERED 67 CRISIS CALLS; PROVIDED 424 HOURS OF IN-PERSON SUPPORT SERVICES; AND PROVIDED 769 SHELTER NIGHTS.
HEART OF GRANT COUNTY'S OUTREACH PROGRAM WAS LIMITED TO DISPLAY POSTERS RADIO AND NEWSPAPER PROMOTIONS DUE TO THE PANDEMIC. PARTICIPATED IN A COMMUNITY PROJECT TO DISTRIBUTE HEALTH AND WELLNESS KITS TEENS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Simonsen Executive Director | Officer | 40 | $32,593 |
Stacey Bailey Director | OfficerTrustee | 1 | $0 |
Rick Minster Board Treasurer | OfficerTrustee | 2 | $0 |
Judith Collier Director | OfficerTrustee | 1 | $0 |
Nancy Nickel Board Chair | OfficerTrustee | 5 | $0 |
Sandy Murray Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $114,863 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,572 |
| Noncash contributions included in lines 1a–1f | $13,153 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,435 |
| Total Program Service Revenue | $62,323 |
| Investment income | $18 |
| 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 | $200,770 |
| 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. | $41,337 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,474 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,774 |
| Payroll taxes | $10,171 |
| Fees for services: Management | $635 |
| 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 | $1,375 |
| Office expenses | $1,838 |
| Information technology | $9,572 |
| Royalties | $0 |
| Occupancy | $13,860 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $638 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,501 |
| All other expenses | $0 |
| Total functional expenses | $228,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,664 |
| Savings and temporary cash investments | $43,775 |
| Pledges and grants receivable | $10,625 |
| Accounts receivable, net | $28,402 |
| 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 | $45,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $131,466 |
| Accounts payable and accrued expenses | $36,170 |
| 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 | $36,170 |
| 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 | $95,296 |
| Total liabilities and net assets/fund balances | $131,466 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heart Of Grant County has recieved totaling $12.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Institute Inc Los Angeles, CA | $89,508,434 | $91,993,949 |
Metropolitan Area Advisory Com On Anti-Poverty Of San Diego Cnty Inc Chula Vista, CA | $85,858,511 | $62,252,029 |
Vista Del Mar Child And Family Services Los Angeles, CA | $69,740,858 | $45,913,715 |
Jewish Family Service Of Los Angeles Los Angeles, CA | $84,256,554 | $51,695,457 |
Jewish Family & Childrens Services San Francisco, CA | $103,898,772 | $70,195,298 |
Felton Institute Alameda, CA | $19,462,618 | $40,502,671 |
Community Action Partnership Of Madera County Inc Madera, CA | $7,553,724 | $31,351,556 |
Wellspring Family Services Seattle, WA | $16,834,794 | $30,549,356 |
Foothill Family Service Pasadena, CA | $36,413,941 | $29,829,994 |
Childrens Home Society Of Washington Seattle, WA | $19,079,083 | $29,355,660 |
Hively Pleasanton, CA | $8,177,291 | $25,233,700 |
Family Service Association Moreno Valley, CA | $15,562,744 | $23,731,826 |