Heartly House Inc

Organization Overview

Heartly House Inc is located in Frederick, MD. The organization was established in 1982. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Heartly House Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartly House 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 06/2022, Heartly House Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 10.7% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

THE MISSION OF HEARTLY HOUSE IS TO END DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, AND CHILD ABUSE, AND TO PROVIDE VICTIMS WITH SAFETY, SHELTER, AND SUPPORTIVE SERVICES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

EMERGENCY SHELTER - RESIDENTIAL SHELTER SERVICES ARE PROVIDED THROUGH THE 29-BED EMERGENCY SHELTER. AVAILABLE 24 HOURS A DAY, 365 DAYS A YEAR, SHELTER IS STAFFED BY PROFESSIONALS TRAINED IN CRISIS INTERVENTION AND DOMESTIC VIOLENCE. IN FY 2022, 91 ADULTS AND 75 CHILDREN WITH A TOTAL OF 2,899 BED NIGHTS OF SAFETY, ALONG WITH MEALS, CASE MANAGEMENT, HEALTH CARE SERVICES, AND BASIC DAILY LIVING NEEDS WERE SERVED.


CRISIS SERVICES PROVIDES 24-HOUR CLIENT SERVICES INCLUDING CRISIS RESPONSE, LETHALITY ASSESSMENT, MEDICAL ACCOMPANIMENT FOR SEXUAL ASSAULT AND DOMESTIC VIOLENCE FORENSIC EXAMS AND INITIAL ACCESS TO ALL HEARTLY HOUSE PROGRAMS. STAFF PROVIDES VICTIMS WITH CRISIS INTERVENTION APPOINTMENTS TO ASSESS COMPREHENSIVE NEEDS, SAFETY PLANNING, AND CASE MANAGEMENT COORDINATION THROUGHOUT HEARTLY HOUSE'S CONTINUUM OF CARE. STAFF RESPONDED TO 6,358 CALLS FOR ASSISTANCE IN FY22. LETHALITY SCREENING IDENTIFIED 776 VICTIMS AT GREATEST RISK OF BEING KILLED BY A PARTNER. DURING FY22, ADVOCATES PROVIDED 71 SEXUAL ASSAULT FORENSIC EXAM (SAFE) ACCOMPANIMENTS AT FREDERICK HEALTH HOSPITAL, DURING WHICH THEY OFFERED SUPPORT, ADVOCACY, AND IMMEDIATE CRISIS INTERVENTION SERVICES.


COUNSELING SERVICES ARE PROVIDED BY LICENSED CLINICIANS IN BOTH INDIVIDUAL AND GROUP SETTINGS TO PRIMARY AND SECONDARY SURVIVORS OF SEXUAL ASSUALT, ABUSE, CHILD ABUSE, INTIMATE PARTNER VIOLENCE, AND HUMAN TRAFFICKING. SESSIONS ARE AVAILABLE TO BOTH ADULTS AND CHILDREN, ARE CONFIDENTIAL, AND ARE PROVIDED FREE OF CHARGE.


DIRECT LEGAL SERVICES PROVIDE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE WITH REPRESENTATION AND ADVOCACY THROUGH THE LEGAL SYSTEM. LEGAL SERVICES PROVIDED INCLUDE REPRESENTATION AT PROTECTIVE/PEACE ORDER HEARINGS, DIVORCE, AND CUSTODY HEARINGS, AND COURT ACCOMPANIMENT TO LOW-INCOME VICTIMS. IN FY22, HEARTLY HOUSE PROVIDED LEGAL SERVICES TO 431 CLIENTS.COMMUNITY OUTREACH AND EDUCATION IS PROVIDED TO GROUPS AND ORGANIZATIONS ON THE DYNAMICS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE, WITH SPECIAL PROGRAMS IN THE FREDERICK COUNTY PUBLIC SCHOOLS. COMMUNITY BASED SERVICES (CBS) IS A NEW PROGRAM IN FYE 6/30/22 AIMED TO IMPROVE VICTIM ACCESS TO ALL THE AGENCY'S SERVICES. THE FIRST SATELLITE SITE BEGAN IN FEBRUARY 2022 WITHIN A PUBLIC HOUSING COMMUNITY IN FREDERICK, MD. DURING THE YEAR, TWO ADDITIONAL SITES WERE IDENTIFIED AND ARE IN PROCESS OF BEING ESTABLISHED. EACH SITE WILL HAVE A CBS COORDINATOR ONSITE OFFERING CONFIDENTIAL SERVICES TO VICTIMS SEVERAL DAYS PER WEEK. CLIENTS ALSO RECEIVE SUPPORTIVE LISTENING AND EMPOWERMENT-BASED TRAUMA PROCESSING, INDIVIDUALIZED SAFETY PLANNING, EDUCATION ON OTHER HEARTLY HOUSE SERVICES INCLUDING SHELTER, COUNSELING, AND LEGAL SUPPORTS. VICTIMS ARE OFFERED PERSONAL ADVOCACY AND REFERRALS TO OTHER SERVICES, EDUCATED ON POWER AND CONTROL DYNAMICS, AND ASSESSED FOR RISK OF LETHALITY AND SUICIDE.


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Board, Officers & Key Employees

Name (title)Compensation
Inga James
President & Exec. Director
$97,857
Robin Meister
Treasurer
$0
Julie Castleman
Chair
$0
Linda Thane Morgan
1st Vice Chair & Interim Secretary
$0
Paul Rose Jr
Past Chair
$0
Lianne Delawter
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$18,421
Related organizations$0
Government grants $2,224,702
All other contributions, gifts, grants, and similar amounts not included above$717,967
Noncash contributions included in lines 1a–1f $27,491
Total Revenue from Contributions, Gifts, Grants & Similar$2,961,090
Total Program Service Revenue$3,366
Investment income $58,064
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $24,100
Net Income from Fundraising Events -$4,736
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,041,884

Grants Recieved

Over the last fiscal year, we have identified 17 grants that Heartly House Inc has recieved totaling $317,302.

Awarding OrganizationAmount
Maryland Legal Services Corp

Baltimore, MD

PURPOSE: GENERAL SUPPORT

$75,500
Nora Roberts Foundation Inc

Glenn Dale, MD

PURPOSE: OPERATIONS

$50,000
The Harry & Jeanette Weinberg Foundation Inc

Owings Mills, MD

PURPOSE: TO SUPPORT THE GENERAL OPERATIONS OF THIS ORGANIZATION, WHICH PROVIDES COMPREHENSIVE SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE, HUMAN TRAFFICKING, SEXUAL ASSAULT, AND CHILD ABUSE.

$50,000
Nora Roberts Foundation Inc

Glenn Dale, MD

PURPOSE: OPERATIONS

$40,000
Delaplaine Foundation Inc

Frederick, MD

PURPOSE: UNRESTRICED GRANT

$26,000
Give Back Foundation

Madison, WI

PURPOSE: PROGRAM SUPPORT

$11,267
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$202,605
Earnings$5,275
Admin Expense$2,263
Net Contributions$100
Other Expense$7,754
Ending Balance$197,963

Peer Organizations

Organization NameAssets
Women Against Abuse Inc
Philadelphia, PA
$13,395,388
House Of Ruth Maryland Inc
Baltimore, MD
$11,336,502
Womens Center & Shelter Of Greater Pgh
Pittsburgh, PA
$8,639,753
Center For Victims
Pittsburgh, PA
$7,580,631
Child Inc
Wilmington, DE
$5,763,285
Safe Berks
Reading, PA
$4,308,212
My Sisters Place Inc
Washington, DC
$4,157,823
Heartly House Inc
Frederick, MD
$3,041,884
Laurel House
Norristown, PA
$4,342,829
A Womans Place
Doylestown, PA
$3,489,999
Domestic Violence Service Center Inc
Wilkes Barre, PA
$4,344,947
Transitions Of Pa
Lewisburg, PA
$3,287,632

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