One Heartland reports that its Camp Heartland supports youth living with or affected by HIV/AIDS, while Camp True Colors welcomes young people who identify as lesbian, gay, bisexual, transgender, and those who are otherwise a minority due to their gender identity or sexual orientation. Camp Hollywood Heart is an art-based camp program that serves young adults ages 15-20 who are impacted by HIV/AIDS. The organization also offers a five-step leadership program for youth that begins with a one-week experience and builds towards participants becoming a counselor for an entire summer. One Heartland reports that each of its leadership programs enables participants to learn and develop life skills including team-building, healthy living, service learning, professional development, and self-worth through various activities.
For the year ended March 31, 2018, One Heartland's program expenses were:
Camping programs |
$1,402,529 |
Total Program Expenses: |
$1,402,529 |
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Chief Executive
Patrick Kindler, Executive Director
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Compensation*
$110,250
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Chair of the Board
Randall Warren
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Chair's Profession / Business Affiliation
Pediatrician, HealthPartners
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Board Size
12
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Paid Staff Size
11
*2019 compensation, as reported by the organization, includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.
Method(s) Used:
Direct mail appeals, Grant proposals, Internet, Invitations to fund raising events, Cause- related marketing (affinity credit cards, consumer product sales, etc.)
Fundraising costs were 28% of related contributions. (Related contributions, which totaled $607,073, are donations received as a result of fundraising activities.)
This organization is tax-exempt under section 501(c) (3) of the Internal Revenue Code.It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.
The following information is based on One Heartland's audited financial statements for the year ended March 31, 2018.
Source of Funds |
Contributions |
$823,465 |
Contributions in-kind |
$322,095 |
Rental income |
$159,166 |
Program income |
$143,295 |
Special event revenue, net |
$112,494 |
Students/Friends of Camp Heartland |
$29,512 |
Other revenues |
$11,379 |
Total Income |
$1,601,406 |
- Programs: 87%
- Fundraising: 11%
- Administrative: 2%
Total Income |
$1,601,406 |
Program expenses |
$1,402,529 |
Fundraising expenses |
$169,637 |
Administrative expenses |
$44,159 |
Other expenses |
$0 |
Total expenses: |
$1,616,325 |
Income in Excess of Expenses |
$-14,919 |
Beginning Net Assets |
$1,003,804 |
Other Changes In Net Assets |
$-25,000 |
Ending Net Assets |
$963,885 |
Total Liabilities |
$710,833 |
Total Assets |
$1,674,718 |
Note 1: In the above financial section, "other changes in net assets" represents loss from uncollectible pledges.
Note 2: According to the organization's audited finanical statements for the year ended March 31, 2018, One Heartland received in-kind contributions $393,646 including Angel Flights ($239,234), general fundraising and event expenses ($75,599), camp related and other program expenses ($59,913), and tablets ($18,900).