His Heart Foundation
- Assets
- $950.3k
- Revenue
- $472.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Vancouver, WA
- Founding
- 08/2016
- Data as of
- 12/2021
- EIN
- 47-4887438
Organization Overview
His Heart Foundation is located in Vancouver, WA. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. His Heart Foundation 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, His Heart Foundation generated $472.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.7%) each year.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION: SERVING LOCAL CHURCHES TO MINISTER IN THE AREA OF MENTAL WELLNESS, THROUGH PREVENTION, INTERVENTION AND RESTORATION.(1) THE FOUNDATION PROVIDES MENTORING SERVICES TO ELEMENTARY-AGE STUDENTS STRUGGLING WITH NEGATIVE BEHAVIOR OR SOCIAL SKILLS, UTILIZING VOLUNTEER MENTORS FROM LOCAL CHURCHES. OUR RESEARCH BASED MENTORING FOCUSES ON BUILDING POSITIVE CHARACTER TRAITS AND SUCCESS SKILLS, HELPING STUDENTS TO PERFORM BETTER IN THE CLASSROOM AND PREPARE FOR THEIR LIFE AHEAD. MENTORS ARE TRAINED AND GO THROUGH A BACKGROUND CHECK. ALL MENTORING OCCURS ON-SITE AT THE STUDENT'S SCHOOL. APPROXIMATELY 26 STUDENTS WERE SERVED DURING THE YEAR. SERVING TITLE 1 SCHOOLS IS ONE OF OUR KEY GOALS. THERE HAS BEEN A LIMIT TO OUR MENTORING ABILITY DUE TO COVID RESTRICTIONS IN THE SCHOOLS.SEE FOLLOWING STATEMENT FOR CONTINUATION...
(2) THE FOUNDATION PARTNERS WITH CHURCHES OF VARYING DENOMINATIONS TO PROVIDE COUNSELING REFERRALS AND MENTAL HEALTH EDUCATION. WE VET CHRIST-CENTERED CHRISTIAN COUNSELORS, RESEARCH INSURANCE AND FINANCIAL OPTIONS AND MATCH CLIENTS WITH A COUNSELOR WHO SPECIALIZES IN THE AREA OF THEIR NEED. OUR MENTAL HEALTH EDUCATION IS FOCUSED ON BREAKING THE STIGMA OF MENTAL ILLNESS AMONG CHRISTIANS THROUGH ONLINE EDUCATION AND ENCOURAGEMENT. DURING THIS YEAR, WE SERVED APPROXIMATELY 1175 CLIENTS THROUGH REFERRALS, OVER 1.3 MILLION INDIVIDUALS THROUGH OUR ONLINE MENTAL HEALTH EDUCATION AND 1464 INDIVIDUALS THROUGH IN PERSON MENTAL HEALTH EDUCATION, PARTNERED WITH 182 CHRISTIAN COUNSELORS AND FORMED A COALITION OF 55 PARTNER CHURCHES.SEE FOLLOWING STATEMENT FOR CONTINUATION...
(3) THE FOUNDATION OPERATES A CHRISTIAN RETREAT CENTER, "OASIS", DEDICATED TO CREATING A PLACE OF PEACE AND RESTORATION IN THE MIDDLE OF OUR HECTIC WORLD. THE CENTER IS LOCATED IN VANCOUVER, WA AND IS AVAILABLE FOR MISSIONARIES ON FURLOUGH, YOUTH GROUPS, CHURCH RETREATS/MEETINGS, GROUP COUNSELING, AND MENTAL HEALTH SEMINARS. APPROXIMATELY 633 INDIVIDUALS WERE SERVED AT OASIS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Sommers Executive Director | 30 | $34,421 | |
Dany Tse Board Chair | 4 | $0 | |
Barbara Westrate Board Member | 2 | $0 | |
Jerry Willbur Board Member | 2 | $0 | |
Nathan Stevens Board Member | 2 | $0 | |
Paul Leung Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $460,212 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $12,201 |
| Total Revenue | $472,413 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $34,421 |
| Other employee salaries and wages | $167,290 |
| Pension plans, employee benefits | $54,605 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $20,005 |
| Occupancy | $30,729 |
| Travel, conferences, and meetings | $11,493 |
| Printing and publications | $0 |
| Other expenses | $62,859 |
| Total operating and administrative expenses | $409,299 |
| Contributions, gifts, grants paid | $38,774 |
| Total expenses and disbursements | $448,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,707 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $820,803 |
| Other assets | $6,832 |
| Total assets | $950,342 |
| Accounts payable and accrued expenses | $18,066 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,066 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that His Heart Foundation has recieved totaling $32.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
Association Of Village Council Presidents Bethel, AK | $66,137,927 | $53,399,923 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
Northwest Center Services Renton, WA | $14,390,014 | $45,339,525 |
Kodiak Area Native Association Kodiak, AK | $96,479,777 | $48,228,696 |
Catholic Charities Of The Diocese Of Yakima Yakima, WA | $43,879,767 | $48,574,689 |
Asian Counseling And Referral Service Seattle, WA | $31,509,398 | $38,563,323 |
United Community Action Network Roseburg, OR | $19,756,217 | $31,545,773 |