Hearth Connection
- Assets
- $2.3m
- Revenue
- $14.3m
- Investments
- $0.0
- Employees
- 18
- Location
- Saint Paul, MN
- Founding
- 08/1999
- Data as of
- 12/2021
- EIN
- 41-1945956
Organization Overview
Hearth Connection is located in Saint Paul, MN. The organization was established in 1999. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Hearth Connection employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearth Connection 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, Hearth Connection generated $14.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $14.2m during the year ending 12/2021. While expenses have increased by 4.0% 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.
Since 2015, Hearth Connection has awarded 245 individual grants totaling $73,875,520. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HEARTH CONNECTION WORKS WITH GOVERNMENT, NONPROFIT, AND TRIBAL PARTNERS TO PROVIDE INNOVATIVE SUPPORTIVE HOUSING SERVICES ACROSS MINNESOTA AND IMPROVE OUTCOMES FOR PEOPLE EXPERIENCING LONG TERM HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEARTH CONNECTION WORKS WITH A BROAD RANGE OF STAKEHOLDERS TO STRENGTHEN MINNESOTA'S NETWORK OF SUPPORTIVE HOUSING FOR PEOPLE EXPERIENCING LONG HISTORIES OF HOMELESSNESS. AS AN INTERMEDIARY BETWEEN GOVERNMENT, PHILANTHROPY, AND DIRECT SERVICE PROVIDERS, HEARTH CONNECTION PROVIDES FUNDING AND ADMINISTRATIVE SUPPORT, AS WELL AS FISCAL AND PROGRAMMATIC OVERSIGHT TO COMMUNITY ORGANIZATIONS IN 46 COUNTIES IN MINNESOTA. IN 2021, HEARTH CONNECTION MANAGED FINANCES, ADMINISTRATION, SERVICE PROVIDER OVERSIGHT, REPORTING AND OTHER FUNCTIONS FOR FOUR (4) REGIONAL COLLABORATIVES THAT SUPPORTED 2,499 PEOPLE ACROSS 1,022 HOUSEHOLDS IN THE METRO, NORTHEASTERN, SOUTHEASTERN AND CENTRAL MINNESOTA REGIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taunia Gorka Director Of Finance (thru June) | Officer | 1 | $64,123 |
Marcus Schmidt Executive Director | Officer | 40 | $47,173 |
Sam Smith Chair | OfficerTrustee | 1 | $0 |
Ryan Robinson Treasurer | OfficerTrustee | 1 | $0 |
Randy Hornstine Secretary | OfficerTrustee | 1 | $0 |
Charles Hudson Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,519,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,532,213 |
| Total Program Service Revenue | $1,782,041 |
| Investment income | $513 |
| 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 | $14,314,767 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,113,598 |
| 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. | $140,119 |
| Compensation of current officers, directors, key employees. | $140,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $943,405 |
| Pension plan accruals and contributions | $35,106 |
| Other employee benefits | $222,827 |
| Payroll taxes | $78,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,890 |
| Fees for services: Accounting | $41,702 |
| Fees for services: Lobbying | $58,521 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,526 |
| Advertising and promotion | $0 |
| Office expenses | $34,619 |
| Information technology | $171,624 |
| Royalties | $0 |
| Occupancy | $70,879 |
| Travel | $9,749 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,559 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $715 |
| Insurance | $26,032 |
| All other expenses | $9,744 |
| Total functional expenses | $14,152,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,577 |
| Savings and temporary cash investments | $97,279 |
| Pledges and grants receivable | $2,079,912 |
| Accounts receivable, net | $45,190 |
| 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 | $31,003 |
| Net Land, buildings, and equipment | $3,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,027 |
| Total assets | $2,283,440 |
| Accounts payable and accrued expenses | $389,729 |
| Grants payable | $0 |
| Deferred revenue | $493,141 |
| 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 | $882,870 |
| Net assets without donor restrictions | $1,400,570 |
| 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 | $2,283,440 |
Grants Awarded
Over the last fiscal year, Hearth Connection has awarded $12,081,498 in support to 33 organizations.
| Grant Recipient | Amount |
|---|---|
Saint Paul, MN PURPOSE: SUPPORTIVE HOUSING & CRISIS HOUSING FUNDS | $3,109,909 |
Minneapolis, MN PURPOSE: SUPPORTIVE HOUSING & CRISIS HOUSING FUNDS | $1,960,936 |
St Paul, MN PURPOSE: SUPPORTIVE HOUSING & CRISIS HOUSING FUNDS | $944,448 |
BLUE EARTH COUNTY PURPOSE: SUPPORTIVE HOUSING & CRISIS HOUSING FUNDS | $874,863 |
Eagan, MN PURPOSE: SUPPORTIVE HOUSING & CRISIS HOUSING FUNDS | $708,774 |
St Paul, MN PURPOSE: SUPPORTIVE HOUSING & CRISIS HOUSING FUNDS | $706,284 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hearth Connection has recieved totaling $60,056.
| Awarding Organization | Amount |
|---|---|
Three Rivers Community Action Inc Zumbrota, MN PURPOSE: HOMELESS HOUSING SERVICES | $30,028 |
Three Rivers Community Action Inc Zumbrota, MN PURPOSE: HOMELESS HOUSING SERVICES | $30,028 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cedar Falls Lutheran Home Cedar Falls, IA | $37,181,426 | $19,916,708 |
Latino Economic Development Center Saint Paul, MN | $11,641,082 | $19,528,644 |
Madonna Towers Of Rochester Inc Minneapolis, MN | $26,340,928 | $16,247,801 |
Hearth Connection Saint Paul, MN | $2,283,440 | $14,314,767 |
Aptiv Incorporated La Crosse, WI | $4,803,038 | $12,027,224 |
Wayside House Inc St Louis Park, MN | $4,548,768 | $9,185,572 |
Good Shepherd Lutheran Home Rushford, MN | $5,235,289 | $7,321,984 |
Central Iowa Shelter & Services Des Moines, IA | $16,046,844 | $7,232,062 |
Partnership Resources Inc Minneapolis, MN | $2,279,751 | $4,670,067 |
Eastwood Of Ames Inc Spencer, IA | $21,177,734 | $3,310,260 |
Willis Dady Emergency Shelter Inc Cedar Rapids, IA | $7,658,344 | $4,943,373 |
Titonka Community Rest Home Inc Titonka, IA | $1,173,392 | $2,166,094 |