Nonprofit · EIN 14-1940569
HEARTS GATHERED
Tax-exempt · OMAK, WA 98841
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $918,012 | $618,383 | $299,629 | $437,283 | $14,200 | $423,083 |
| December 31, 2022 | 990 | $370,040 | $487,765 | -$117,725 | $122,026 | $1,315 | $120,711 |
| December 31, 2021 | 990 | $416,216 | $285,674 | $130,542 | $241,180 | $1,372 | $239,808 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $918,012
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $324,148
- Salaries, compensation and benefits (total)
- $520,633
- Professional fundraising fees
- $0
- Accounting fees
- $14,928
- Travel
- $3,349
- Depreciation
- $803
- Program services (functional)
- $63,499
- Management and general (functional)
- $554,884
Balance sheet and other
- Total assets, start of year
- $124,770
- Total assets, end of year
- $437,283
- Total liabilities, end of year
- $14,200
- Net assets, end of year
- $423,083
- Land, buildings and equipment
- $5,338
- Net assets without donor restrictions
- $423,083
- Gross receipts
- $918,012
- Employees
- 11
- Volunteers
- 4
- Year formed
- 2004
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelli Martinez | Board Member Trustee or director | 0 | $0 |
| Jill Nanpuya | Secretary Trustee or director, Officer | 0 | $0 |
| Ted Moomaw | Executive Director Trustee or director, Officer | 0 | $0 |
| Angelena Campobasso | Chairwoman Trustee or director, Officer | 0 | $0 |
| Rhonda Breiler | Vice Chairwoman Trustee or director, Officer | 0 | $0 |
| Paula Gibson-Smith | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelli Martinez | Board Member Trustee or director | 0 | $0 |
| Ted Moomaw | Executive Director Trustee or director | 0 | $0 |
| Jill Nanpuya | Secretary Trustee or director, Officer | 0 | $0 |
| Angelena Campobasso | Chairwoman Trustee or director, Officer | 0 | $0 |
| Rhonda Breiler | Vice Chairwoman Trustee or director, Officer | 0 | $0 |
| Paula Gibson-Smith | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rhonda Breiler | Vice Chair Trustee or director, Officer | 1 | $0 |
| Paula Gibson-Smith | Treasurer Trustee or director, Officer | 1 | $0 |
| Shelli Martinez | Director Trustee or director | 1 | $0 |
| Jill Nanpuya Moomaw | Secretary Trustee or director, Officer | 1 | $0 |
| Angelena Campobasso | President Trustee or director, Officer | 1 | $0 |
| Ted Moomaw | Executive Director Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 767, OMAK, WA 98841-0767
- Mailing address (990-N for 2008)
- PO Box 353, Coulee Dam WA 99116
- Principal officer (990-N for 2008)
- Melissa Campobasso, PO Box 353, Coulee Dam WA 99116
- Signed the 990
- Ted Moomaw, Executive Direc
- Return prepared by
- JVK Services LLC
Mission
The organizations purpose is to revitalize the Native American languages of the Colville Reservation by operating language immersion school
Program accomplishments
- The organization provides educational programs thats serve children ages 2 to 12 years old in order to revitalize the Native American languages of the Colville Reservation. This is accomplished by operating language immersion school.Expenses $63,499 · grants $918,012 · revenue $300,432
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1940569
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $437,283
- Income (IRS master file)
- $918,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $918,012 | $618,383 | $437,283 | IRS |
| 990 | December 2022 | $370,040 | $487,765 | $122,026 | IRS |
| 990 | December 2021 | $416,216 | $285,674 | $241,180 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Melissa Campobasso | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1940569).
Questions about HEARTS GATHERED
- What is the EIN of HEARTS GATHERED?
- The employer identification number (EIN) of HEARTS GATHERED is 14-1940569.
- Is HEARTS GATHERED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HEARTS GATHERED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTS GATHERED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEARTS GATHERED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEARTS GATHERED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of HEARTS GATHERED?
- The 990-N for 2008 names Melissa Campobasso.
- Who are the officers and directors of HEARTS GATHERED?
- The 990 for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does HEARTS GATHERED have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $918,012, expenses of $618,383 and total assets of $437,283 at year end.
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