Heart To Heart Experiences Inc
- Assets
- $70.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- New Glarus, WI
- Founding
- 05/2016
- Data as of
- 12/2023
- EIN
- 81-2262023
Organization Overview
Heart To Heart Experiences Inc is located in New Glarus, WI. The organization was established in 2016. According to its NTEE Classification (T50) the organization is classified as: Philanthropy, Charity & Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart To Heart Experiences 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 12/2023, Heart To Heart Experiences Inc generated $173.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $169.1k during the year ending 12/2023. While expenses have increased by 17.1% per year over the past 8 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE $35,298 OF PROGRAM EXPENSES INCURRED IN 2016 SUPPORTED H2H'S FIRST SERVICE TRIP TO SUMPANGO, GUATEMALA, IN JANUARY OF 2017. FROM JANUARY 7TH TO 15TH, 2017, A GROUP OF 26 ADULT PARTICIPANTS (COLLEGE STUDENTS AND OLDER) PROVIDED RELIEF TO THE COMMUNITY OF SUMPANGO BY: 1. BUILDING THREE 12' X 16' CONCRETE BLOCK HOMES FROM START TO FINISH FOR FAMILIES IN NEED; 2. BUILDING SIX STURDY BUNK BEDS, INCLUDING MATTRESSES, WHICH WERE DISTRIBUTED TO ADDITIONAL FAMILIES IN NEED; 3. PROVIDING CARE TO HIV+ CHILDREN AND EDUCATIONAL SUPPORT TO THE CATHOLIC NUNS THAT RUN THE HOGAR MADRE ANNA VITIELLO ORPHANAGE; AND 4. PROVIDING COMMUNITY OUTREACH AND VACATION BIBLE SCHOOL TO THE LOCAL SUMPANGO COMMUNITY THROUGH THE BUSCA A DIOS CHURCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Ahern President, Director & Co-Founder | 10.4 | $0 | |
Todd Argall Secretary / Treasurer, Director & Co-Founder | 3.7 | $0 | |
Mark Landgraf Vice President, Director & Co-Founder | 2 | $0 | |
Julie Maiers Director | 1.8 | $0 | |
Ellen Neuhaus Director | 1.7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,241 |
| Total Program Service Revenue | $53,850 |
| Membership dues | $0 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $173,093 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $227 |
| Other expenses | $123,873 |
| Total expenses | $169,054 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $70,160 |
| Other assets | $0 |
| Total assets | $70,160 |
| Total liabilities | $0 |
| Net assets or fund balances | $70,160 |