Heart Of The Hamptons
- Assets
- $1.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 5
- Location
- Southampton, NY
- Founding
- 07/2003
- Data as of
- 12/2021
- EIN
- 56-2362562
Organization Overview
Heart Of The Hamptons is located in Southampton, NY. The organization was established in 2003. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Heart Of The Hamptons employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of The Hamptons 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, Heart Of The Hamptons generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.5% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 31.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HEART OF THE HAMPTONS, LTD. IS TO HELP PEOPLE IN OUR LOCAL COMMUNITY WHO ARE IN NEED, WITHOUT DISCRIMINATION, IN A DIGNIFIED MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD DRIVES, SCHOOL SUPPLIES, RENT ASSISTANCE, UTILITY ASSISTANCE, FUNERAL ASSISTANCE, TRANSPORTATION AND MEDICAL NEEDS ASSISTANCE WERE PROVIDED TO THOSE IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Bishop Executive Di | Trustee | 40 | $80,000 |
Hilton Crosby Exdir-Resign | Trustee | 2 | $46,153 |
Nick Epley President | Officer | 2 | $0 |
Robert Griffing Treasurer | Officer | 2 | $0 |
Sean Hattrick Vice Preside | Officer | 2 | $0 |
Donna Andreassi Board Memebe | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,743,952 |
| Noncash contributions included in lines 1a–1f | $825,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,748,952 |
| Total Program Service Revenue | $0 |
| Investment income | $3,074 |
| 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 | $1,752,026 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,128,434 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,153 |
| Compensation of current officers, directors, key employees. | $50,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $102,419 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,523 |
| Payroll taxes | $19,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,465 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,000 |
| Advertising and promotion | $2,393 |
| Office expenses | $32,686 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,913 |
| Insurance | $4,573 |
| All other expenses | $0 |
| Total functional expenses | $1,640,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,442,600 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $51,614 |
| Accounts receivable, net | $0 |
| 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 | $2,023 |
| Net Land, buildings, and equipment | $15,762 |
| Investments—publicly traded securities | $64,010 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,576,009 |
| Accounts payable and accrued expenses | $0 |
| 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 | $12,175 |
| Total liabilities | $12,175 |
| Net assets without donor restrictions | $1,563,834 |
| 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 | $1,576,009 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Heart Of The Hamptons has recieved totaling $247,962.
| Awarding Organization | Amount |
|---|---|
Southampton Bath & Tennis Club Charitable Fund Southampton, NY PURPOSE: Assistance Program & The Food Pantr | $80,000 |
Coatue Foundation New York, NY PURPOSE: GENERAL CHARITABLE PURPOSES | $50,000 |
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: HUMANITARIAN CHARITY | $40,000 |
Yaffa Foundation Inc Southampton, NY PURPOSE: GENERAL PURPOSE | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,350 |
Gertrude And Leonard Mccombe Foundaiton Riverhead, NY PURPOSE: DONATION | $10,625 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Worcester County Food Bank Inc Shrewsbury, MA | $18,509,870 | $19,136,564 |
Helping Harvest Fresh Food Bank Reading, PA | $13,213,395 | $15,794,436 |
Pennsylvania Association Of Regional Food Banks Canonsburg, PA | $225,827 | $15,078,768 |
Tomchei Shabbos Dlakewood Inc Lakewood, NJ | $8,550,433 | $14,447,125 |
Westmoreland County Food Bank Inc Delmont, PA | $9,656,892 | $11,524,650 |
York County Food Bank York, PA | $7,741,170 | $9,567,818 |
Masbia Of Queens Brooklyn, NY | $208,695 | $6,270,720 |
The Open Door Cape Ann Food Pantry Inc Gloucester, MA | $8,508,042 | $7,338,820 |
Interfaith Food Pantry Inc Morris Plains, NJ | $8,140,579 | $7,741,813 |
Merrimack Valley Food Bank Inc Lowell, MA | $5,091,196 | $5,773,148 |
Bnai Raphael Chesed Organization Inc Brooklyn, NY | $178,311 | $4,342,622 |
Franklin Township Food Bank Somerset, NJ | $1,398,898 | $4,669,180 |