Heart And Home Collaborative
- Assets
- $45.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Palo Alto, CA
- Founding
- 06/2014
- Data as of
- 08/2023
- EIN
- 46-2219062
Organization Overview
Heart And Home Collaborative is located in Palo Alto, CA. The organization was established in 2014. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart And Home Collaborative 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 08/2023, Heart And Home Collaborative generated $110.9k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $99.5k during the year ending 08/2023. While expenses have increased by 9.4% per year over the past 3 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
BETWEEN NOVEMBER AND APRIL (23 WEEKS), PROVIDED OVERNIGHT SHELTER AND TWO DAILY MEALS TO UNHOUSED WOMEN. OVER THE SEASON, WE PROVIDED 1,273 NIGHTS OF SHELTER TO 22 WOMEN. IN ADDITION TO SHELTER AND FOOD, PARTICIPANTS HAVE THE OPPORTUNITY TO INTERACT WITH STAFF AND COMMUNITY VOLUNTEERS, FORM FRIENDSHIPS, ACCESS LOCAL SERVICES AND SUPPORT, AND DEVELOP LIFE SKILLS TO ARTICULATE THEIR NEEDS AND SET GOALS. WE ENGAGED AN AVERAGE OF 26 VOLUNTEERS AT EACH OF 5 LOCATIONS (TOTAL 128 VOLUNTEERS), FOSTERING CONNECTIONS BETWEEN HOUSED AND UNHOUSED INDIVIDUALS IN THE PALO ALTO COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Wisnewski Board President | 25 | $0 | |
Alexis Crews-Holloway Board Vice-President | 25 | $0 | |
Elizabeth Yow Board Treasurer | 15 | $0 | |
Laura Mills Shelter Director | 25 | $23,020 | |
Monique Norte Shelter Assistant Director | 25 | $16,738 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,885 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $31 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $110,916 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $80,140 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $19,371 |
| Total expenses | $99,511 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $45,358 |
| Other assets | $0 |
| Total assets | $45,358 |
| Total liabilities | $0 |
| Net assets or fund balances | $45,358 |