Heartlove Place Inc
- Assets
- $2.2m
- Revenue
- $358.2k
- Investments
- $0.0
- Employees
- 15
- Location
- Milwaukee, WI
- Founding
- 03/1999
- Data as of
- 12/2021
- EIN
- 39-1896815
Organization Overview
Heartlove Place Inc is located in Milwaukee, WI. The organization was established in 1999. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Heartlove Place Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartlove Place 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 12/2021, Heartlove Place Inc generated $358.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.4%) each year. All expenses for the organization totaled $477.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (13.0%) per year over the past 7 years. 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
WITH A HEART OF LOVE; TEACH, ENCOURAGE, AND SUPPORT FAMILIES THROUGH PROGRAMS AND SERVICES CENTERED IN CHRISTIAN VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FAMILY RESOURCE CENTER IS THE HEART OF HEARTLOVE PLACE PROVIDING SUPPORT AND RESOURCES TO YOUTH, TEENS AND PARENTS. PROGRAMS OF THE FAMILY RESOURCE CENTER INCLUDE A TEEN CENTER AND AFTER-SCHOOL PROGRAMS, PARENTING SUPPORT PROGRAMS, FAMILY EVENTS, REFERRAL SERVICES FOR HOUSING ISSUES, DOMESTIC VIOLENCE, AND EMERGENCY ASSISTANCE. DUE TO THE PANDEMIC, HEARTLOVE PLACE SHIFTED TO BEING MORE OF A RESOURCE TO FAMILIES. STARTING IN MAY, HEARTLOVE PLACE BEGAN OFFERING VIRTUAL PROGRAMS FOR YOUTH AND FAMILIES. HEARTLOVE PLACE DISTRIBUTED 350 BAGS OF FOOD ITEMS AND GROCERIES FOR FAMILIES IN NEED FROM MAY TO DECEMBER.
HEARTLOVE PLACE PROVIDED FOOD SERVICE TRAINING THROUGH THE PRO-START CULINARY & JOB READINESS PROGRAM TRAINING, TEEN EMPLOYMENT PROGRAM AND SERVSAFE MANAGER TRAINING PROGRAMS. TRAINING IS PROVIDED FOR ADULTS 18 YEARS OLD AND TEENS BETWEEN THE AGES OF 15-17. ALL TRAINING PROGRAMS UTILIZE THE CURRICULUM OF THE NATIONAL RESTAURANT ASSOCIATION AND SERVSAFE AND INCLUDE HANDS ON EXPERIENCES, JOB READINESS TRAINING AND EXAMS. HEARTLOVE PLACE ASSISTS WITH EMPLOYMENT PLACEMENT FOR THOSE THAT SUCCESSFULLY COMPLETE THE PROGRAM.
PRIOR TO THE ONSET OF THE PANDEMIC, HEARTLOVE PLACE PROVIDED CATERING TO MEET COMMUNITY NEEDS AND SCHOOL LUNCH TO COMMUNITY SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Viola Rembert Executive Dir. | Officer | 40 | $78,719 |
Dextra Hadnot Treasurer | OfficerTrustee | 1 | $0 |
Clarissa Barnes Secretary | OfficerTrustee | 1 | $0 |
Vince Crawford Director | Trustee | 1 | $0 |
Jeff Becton Director | Trustee | 1 | $0 |
Joseph Derosa Bod Emeritus | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,040 |
| Related organizations | $0 |
| Government grants | $75,039 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,787 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $289,866 |
| Total Program Service Revenue | $47,474 |
| Investment income | $17,570 |
| 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 | $358,150 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,939 |
| 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. | $78,720 |
| Compensation of current officers, directors, key employees. | $39,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,712 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $767 |
| Payroll taxes | $22,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $456 |
| Fees for services: Accounting | $17,148 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,643 |
| Advertising and promotion | $18,507 |
| Office expenses | $16,350 |
| Information technology | $2,056 |
| Royalties | $0 |
| Occupancy | $35,219 |
| Travel | $5,464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,086 |
| Insurance | $6,519 |
| All other expenses | $3,058 |
| Total functional expenses | $477,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,067,389 |
| Savings and temporary cash investments | $21,523 |
| Pledges and grants receivable | $23,939 |
| Accounts receivable, net | $17,795 |
| 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 | $10,031 |
| Investments—publicly traded securities | $24,972 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,000 |
| Other assets | $22,361 |
| Total assets | $2,191,010 |
| Accounts payable and accrued expenses | $56,823 |
| 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 | $10,562 |
| Total liabilities | $67,385 |
| Net assets without donor restrictions | $2,073,625 |
| Net assets with donor restrictions | $50,000 |
| 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 | $2,191,010 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Heartlove Place Inc has recieved totaling $144,111.
| Awarding Organization | Amount |
|---|---|
Newthreads Of Hope Inc Wauwatosa, WI PURPOSE: See part IV | $58,784 |
Dohmen Company Foundation Inc Milwaukee, WI PURPOSE: GENERAL SUPPORT | $40,000 |
Seeds Of Faith Inc Hartland, WI PURPOSE: FAMILY RESOURCE CENTER | $35,000 |
Tides Center San Francisco, CA PURPOSE: EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | $10,000 |
Herbert H Kohl Charities Inc Milwaukee, WI PURPOSE: TO FUND APPROVED PUBLIC CHARITIES | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Catholic Charities Of The Archdiocese Of St Paul & Mpls St Paul, MN | $180,924,652 | $74,331,650 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Oakland Livingston Human Service Agency Pontiac, MI | $13,027,900 | $40,800,569 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |