Shea Hellervik Global Foundation
- Assets
- $405.9k
- Revenue
- $14.4k
- Investments
- $0.0
- Employees
- 0
- Location
- St Paul, MN
- Founding
- 08/2017
- Data as of
- 12/2021
- EIN
- 82-1898053
Organization Overview
Shea Hellervik Global Foundation is located in St Paul, MN. The organization was established in 2017. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shea Hellervik Global 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, Shea Hellervik Global Foundation generated $14.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 31.0% each year . All expenses for the organization totaled $17.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Catherine Shea Hellervik CEO | 0 | $0 | |
Carrie Heckman CFO | 0 | $0 | |
Lowell Hellervick Board Member | 0 | $0 | |
Rj Heckman Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2 |
| Dividends & Interest | $7,775 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $6,635 |
| Capital Gain Net Income | $6,635 |
| Net ST Capital Gain | $5,157 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $14,412 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,244 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $8,430 |
| Total operating and administrative expenses | $17,174 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $17,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,259 |
| Savings and temporary cash investments | $383,688 |
| 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 | $0 |
| Other assets | $0 |
| Total assets | $405,947 |
| Accounts payable and accrued expenses | $4,120 |
| 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 | $104 |
| Total liabilities | $4,224 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Network For Better Futures Minneapolis, MN | $1,342,357 | $3,722,880 |
Duluth Bethel Society Duluth, MN | $2,043,694 | $2,869,738 |
Next Chapter Ministries Rochester, MN | $822,330 | $583,905 |
Smile Inc Milwaukee, WI | $63,472 | $271,446 |
Fair Shake Inc Westby, WI | $20,604 | $0 |
Womens Prison Book Project Minneapolis, MN | $42,677 | $0 |
Network For Life Rochester Rochester, MN | $230,031 | $0 |
Reader-Writer Saint Paul, MN | $119,994 | $0 |
Ozaukee County Jail Literacy Program Inc Grafton, WI | $366,401 | $0 |
Circle Of Freedom Seymour, IA | $325,535 | $305,591 |
Startanew Minneapolis, MN | $7,000 | $0 |
Appleton Prison Corporation Appleton, MN | $704,464 | $11,430 |