Blue Mountain Heart To Heart
- Assets
- $864.0k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Walla Walla, WA
- Founding
- 06/1996
- Data as of
- 12/2021
- EIN
- 91-1527239
Organization Overview
Blue Mountain Heart To Heart is located in Walla Walla, WA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Blue Mountain Heart To Heart employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blue Mountain Heart To Heart 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, Blue Mountain Heart To Heart generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 42.1% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 38.1% 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
BLUE MOUNTAIN HEART TO HEART IS A COMMUNITY-BASED ORGANIZATION WHOSE MISSION IS TO PREVENT NEW HIV & HEPATITIS C INFECTIONS AND PROVIDE COMPASSIONATE CARE AND ASSISTANCE FOR THOSE INFECTED & AFFECTED BY THESE DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION, TESTING AND CARE FOR THOSE WITH HIV AND HEPATITIS C. SERVICES INCLUDE: SYRINGE EXCHANGE, COMMUNITY EDUCATION & OUTREACH, CASE MANAGEMENT, FOOD & HOUSEHOLD NECESSITIES, MEDICAL ADHERENCE, EMPOWERMENT AND CLIENT ADVOCACY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Owens Vice Preside | Officer | $0 | |
Tim Machonkin Treasurer | Officer | $0 | |
Leesa Phaneuf-Reynolds Secretary | Officer | $0 | |
Judah Pira President | Officer | $0 | |
Jennifer Rickard Director | Trustee | $0 | |
Margaret Thomas Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,060,970 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,205 |
| Noncash contributions included in lines 1a–1f | $54,141 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,140,175 |
| Total Program Service Revenue | $0 |
| Investment income | $1,606 |
| 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 | $2,141,781 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,138,079 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,948 |
| Payroll taxes | $92,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,890 |
| Fees for services: Accounting | $5,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $751 |
| Advertising and promotion | $0 |
| Office expenses | $5,996 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,455 |
| Travel | $19,688 |
| 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 | $6,389 |
| Insurance | $15,143 |
| All other expenses | $14,996 |
| Total functional expenses | $1,767,017 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $543,244 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $213,882 |
| 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 | $18,435 |
| Net Land, buildings, and equipment | $21,953 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,490 |
| Total assets | $864,004 |
| Accounts payable and accrued expenses | $19,438 |
| 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 | $114,089 |
| Total liabilities | $133,527 |
| Net assets without donor restrictions | $697,897 |
| Net assets with donor restrictions | $32,580 |
| 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 | $864,004 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Blue Mountain Heart To Heart has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Carol Wilson And G William Cotts Foundation Burr Ridge, IL PURPOSE: GENERAL | $200 |
Endowment Analysis
| Beg. Balance | $52,562 |
| Earnings | $8,461 |
| Ending Balance | $61,023 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Independent Order Of Odd Fellows Walla Walla, WA | $17,889,942 | $20,108,315 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |
The Housing Company Boise, ID | $54,365,926 | $13,345,868 |
Discovery Institute Seattle, WA | $11,437,135 | $11,706,535 |
Ecotrust Portland, OR | $39,375,202 | $8,893,922 |
Vista Hermosa Pasco, WA | $179,888,748 | $12,479,389 |
Antfarm Inc Sandy, OR | $2,638,005 | $9,881,000 |
Larry And Jeanette Epping Family Foundation Salem, OR | $179,042,811 | $13,717,983 |
Evergreen Freedom Foundation Olympia, WA | $4,610,393 | $9,922,946 |
Portland Community Reinvestment Initiatives Inc Portland, OR | $37,093,919 | $7,550,357 |