3hopeful Hearts
- Assets
- $738.2k
- Revenue
- $208.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Fort Collins, CO
- Founding
- 12/2012
- Data as of
- 12/2021
- EIN
- 80-0788928
Organization Overview
3hopeful Hearts is located in Fort Collins, CO. The organization was established in 2012. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, 3hopeful Hearts employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 3hopeful Hearts 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, 3hopeful Hearts generated $208.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $174.4k during the year ending 12/2021. While expenses have increased by 12.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE GRIEF COMPANION SUPPORT TO BEREAVED FAMILIES THROUGH OPPORTUNITIES TO HONOR, FIND HOPE, AND SEEK HEALING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT SERVICES AND BEREAVEMENT MATERIALS: BEREAVEMENT SUPPORT MATERIALS AND BOOKS PROVIDED TO FAMILIES AND YOUTH, AS WELL AS STAFF AND VOLUNTEER TRAININGS TO ASSIST IN COMPANION SUPPORT AFTER THE LOSS OF A CHILD.
CAMP BRAVEHEART: THIS CAMP IS FOR CHILDREN, AGES 5-18 WHO ARE GRIEVING THE LOSS OF A SIBLING, PARENT OR OTHER CLOSE FAMILY MEMBERS.
RETREATS: A YEARLY RETREAT IS HELD FOR COUPLES AND MOTHERS WHO HAVE LOST CHILDREN OF ANY AGE OR CAUSE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doreen Horan Executive Director | Officer | 40 | $52,360 |
Kristin Glenn Executive Director | Officer | 40 | $27,908 |
Sarah Long Treasurer | OfficerTrustee | 1 | $0 |
Chase Christensen President | OfficerTrustee | 5 | $0 |
Diane Grothe Secretary | OfficerTrustee | 3 | $0 |
Bobbiejo Foster Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,534 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,982 |
| Noncash contributions included in lines 1a–1f | $4,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,516 |
| Total Program Service Revenue | $3,707 |
| Investment income | $1,873 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,828 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,924 |
| 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. | $80,268 |
| Compensation of current officers, directors, key employees. | $8,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,468 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,268 |
| Fees for services: Other | $0 |
| Advertising and promotion | $310 |
| Office expenses | $1,276 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,222 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,534 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,258 |
| Insurance | $2,713 |
| All other expenses | $9,742 |
| Total functional expenses | $174,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,796 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $438,383 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $197,981 |
| Total assets | $738,160 |
| Accounts payable and accrued expenses | $0 |
| 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 | $32,258 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,567 |
| Total liabilities | $35,825 |
| Net assets without donor restrictions | $692,470 |
| Net assets with donor restrictions | $9,865 |
| 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 | $738,160 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that 3hopeful Hearts has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Antioch Foundation La Crosse, WI PURPOSE: OPERATING EXPENSES | $20,000 |
Endowment Analysis
| Beg. Balance | $27,601 |
| Earnings | $4,649 |
| Admin Expense | $1,268 |
| Net Contributions | $167,000 |
| Ending Balance | $197,981 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asu Research Enterprise Tempe, AZ | $25,129,055 | $57,628,345 |
Vail Veterans Foundation Inc Vail, CO | $5,635,984 | $6,130,638 |
Green Ribbon Legacy Inc Westwood, KS | $91,095,943 | $6,648,602 |
Child Management Associates Inc West Jordan, UT | $745,530 | $4,089,483 |
Jewish Community Center Of Greater Albuquerque Inc Albuquerque, NM | $6,558,592 | $4,620,068 |
Ability Foundation Salt Lake City, UT | $325,604 | $2,975,288 |
Adopt-A-Native-Elder Park City, UT | $4,032,209 | $3,549,429 |
East Central Kansas Coordinated Transit Council Inc Burlington, KS | $263,299 | $2,310,407 |
Recovery Empowerment Network Of Maricopa County Inc Phoenix, AZ | $3,461,181 | $2,072,199 |
Offender Services Inc Grand Junction, CO | $6,175,882 | $3,129,899 |
The Early Childhood Council Of Larimer County Fort Collins, CO | $816,014 | $2,288,612 |
Living United For Change In Arizona Phoenix, AZ | $7,602,405 | $3,288,844 |