Eye Heart World
- Assets
- $49.6k
- Revenue
- $425.3k
- Investments
- $0.0
- Employees
- 18
- Location
- Depere, WI
- Founding
- 09/2010
- Data as of
- 12/2020
- EIN
- 27-1909533
Organization Overview
Eye Heart World is located in Depere, WI. The organization was established in 2010. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 12/2020, Eye Heart World employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eye Heart World 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 12/2020, Eye Heart World generated $425.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 42.2% each year . All expenses for the organization totaled $403.8k during the year ending 12/2020. While expenses have increased by 39.4% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
EYE HEART WORLD, INC IS DEDICATED TO FIGHTING HUMAN TRAFFICKING THROUGH AWARENESS, PREVENTION AND AFTERCARE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED TARGETED TRAINING TO HEALTHCARE AND SOCIAL SERVICES PROFESSIONALS WHO HAVE A HIGH LIKELIHOOD OF ENCOUNTERING VICTIMS OF HUMAN TRAFFICKING. THROUGH THEIR PRIMARY YOUTH PREVENTION PROGRAM, THE HEART TOUR, THE ORG. PARTNERS WITH LOCAL YOUTH MENTORSHIP PROGRAMS TO PROVIDE PREVENTION EVENTS AND TO RESOURCES FOR TEEN IN THEIR PROGRAMS. AFTER CARE EFFORTS CONSIST OF PROVIDING VICTIMS WITH NECESSARY TOILETRIES AND PERSONAL CARE ITEMS, INTERVENTION RESOURCES THROUGH A TEAM OF COUNSELORS, THERAPISTS AND SOCIAL WORKERS, AND THE NEW ROSE HOME RESIDENTIAL CARE FACILITY.
THE ORGANIZATION PROVIDED TARGETED TRAINING TO HEALTHCARE AND SOCIAL SERVICES PROFESSIONALS WHO HAVE A HIGH LIKELIHOOD OF ENCOUNTERING VICTIMS OF HUMAN TRAFFICKING. THROUGH THEIR PRIMARY YOUTH PREVENTION PROGRAM, THE HEART TOUR, THE ORG. PARTNERS WITH LOCAL YOUTH MENTORSHIP PROGRAMS TO PROVIDE PREVENTION EVENTS AND TO RESOURCES FOR TEEN IN THEIR PROGRAMS. AFTER CARE EFFORTS CONSIST OF PROVIDING VICTIMS WITH NECESSARY TOILETRIES AND PERSONAL CARE ITEMS, INTERVENTION RESOURCES THROUGH A TEAM OF COUNSELORS, THERAPISTS AND SOCIAL WORKERS, AND THE NEW ROSE HOME RESIDENTIAL CARE FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Season Russo COO | Officer | 40 | $76,818 |
Brian Russo Executive Di | Officer | 20 | $39,774 |
Denise Foster Finance Dire | Officer | 20 | $18,000 |
Becky Alcantar Treasurer | Trustee | 3 | $0 |
Candy Conard Secretary | Trustee | 3 | $0 |
Rhonda Chandelier Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $66,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $299,735 |
| Noncash contributions included in lines 1a–1f | $22,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $365,735 |
| Total Program Service Revenue | $0 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,946 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,585 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $425,285 |
| 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. | $134,450 |
| Compensation of current officers, directors, key employees. | $30,524 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $123,078 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,501 |
| Payroll taxes | $24,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61 |
| Fees for services: Accounting | $11,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,652 |
| Advertising and promotion | $9,050 |
| Office expenses | $1,392 |
| Information technology | $1,566 |
| Royalties | $0 |
| Occupancy | $46,245 |
| Travel | $5,328 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,600 |
| Insurance | $5,029 |
| All other expenses | $0 |
| Total functional expenses | $403,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,680 |
| 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 | $12,892 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $49,622 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $49,622 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $49,622 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Eye Heart World has recieved totaling $18,500.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $15,500 |
Mercy In Deed Neenah, WI PURPOSE: GENERAL SUPPORT | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Illinois Action For Children Chicago, IL | $11,927,500 | $51,346,846 |
Heartland Alliance For Human Needs & Human Rights Chicago, IL | $43,857,072 | $51,100,715 |
State Alliance Of Michigan Ymcas Ann Arbor, MI | $818,191 | $3,915,300 |
Michigan League For Public Policy Lansing, MI | $8,615,254 | $3,005,689 |
National Council On Family Relations St Paul, MN | $5,608,818 | $2,382,964 |
Wisconsin Alliance For Infant Mental Health Inc Middleton, WI | $1,078,301 | $1,755,310 |
Michigans Children Lansing, MI | $326,273 | $893,952 |
Michigan Federation For Children And Families Lansing, MI | $366,112 | $686,423 |
Pontiac Meals On Wheels Foundation Pontiac, MI | $144,261 | $693,008 |
Illinois Partners For Human Service Chicago, IL | $498,330 | $553,840 |
Let It Be Us Barrington, IL | $799,759 | $700,631 |
Minnesota Alliance On Crime St Paul, MN | $62,134 | $372,758 |