Hearthstone Village is located in Ukiah, CA. The organization was established in 2003. According to its NTEE Classification (P40) the organization is classified as: Family Services, 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. Hearthstone Village 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, Hearthstone Village generated $88.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $117.1k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nancy Watanabe President | 4 | $0 | |
Emily Frey Board Member | 4 | $0 | |
Laura Wedderburn Secretary | 4 | $0 | |
Juanita Joy Riddell Board Member | 4 | $0 | |
Michellle Maxwell Treasurer | 4 | $0 | |
Niv Mcgivney Board Member | 4 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $71,844 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $16,095 |
Other Revenue | $16 |
Total Revenue | $87,955 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $1,200 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $115,854 |
Total expenses | $117,054 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $30,406 |
Other assets | $0 |
Total assets | $30,406 |
Total liabilities | $0 |
Net assets or fund balances | $30,406 |
Over the last fiscal year, we have identified 2 grants that Hearthstone Village has recieved totaling $13,931.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $13,897 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Organization Name | Assets | Revenue |
---|---|---|
Childrens Institute Inc Los Angeles, CA | $89,508,434 | $91,993,949 |
Metropolitan Area Advisory Com On Anti-Poverty Of San Diego Cnty Inc Chula Vista, CA | $85,858,511 | $62,252,029 |
Vista Del Mar Child And Family Services Los Angeles, CA | $69,740,858 | $45,913,715 |
Jewish Family Service Of Los Angeles Los Angeles, CA | $84,256,554 | $51,695,457 |
Jewish Family & Childrens Services San Francisco, CA | $103,898,772 | $70,195,298 |
Felton Institute Alameda, CA | $19,462,618 | $40,502,671 |
Community Action Partnership Of Madera County Inc Madera, CA | $7,553,724 | $31,351,556 |
Foothill Family Service Pasadena, CA | $36,413,941 | $29,829,994 |
Hively Pleasanton, CA | $8,177,291 | $25,233,700 |
Family Service Association Moreno Valley, CA | $15,562,744 | $23,731,826 |
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |