2025-08-14T09:51:23-04:00 2024-09-30 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2023-10-01 391763115 ONE HEARTLAND ONEH 6128246464 PO BOX 18141 MINNEAPOLIS MN 55418 KATIE DONLIN EXECUTIVE DIRECTOR 6128246464 2025-08-15 true false ANNA LOVEGREN P00643123 9528544244 2025-08-13 2023 2025-03-06 01:10:19Z X KATIE DONLIN PO BOX 18141 MINNEAPOLIS MN 55418 972619 false X WWW.ONEHEARTLAND.ORG X 1993 WI ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION. 7 7 62 67 0 816154 672495 427063 280744 1958 -3308 -42183 -8908 1202992 941023 0 0 675365 529162 0 57713 552575 489410 1227940 1018572 -24948 -77549 922290 726726 740040 622025 182250 104701 X ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION. false true 898588 280744 PROMOTE THE WELL-BEING OF THE COMMUNITY THROUGH YEAR-ROUND SOCIAL SERVICE AND RESIDENTIAL CAMPING OPPORTUNITIES FOR CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES. 898588 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 62 true false false false false false true true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false WI MN NY CA SC X X X KATIE DONLIN 6128246464 PO BOX 18141 MINNEAPOLIS MN 55418 KATIE DONLIN EXECUTIVE DI 40.00 X 64672 0 0 NICOLE MILLS EXECUTIVE DI 40.00 X 85410 0 0 GINA LEMON PRESIDENT 3.00 X X 0 0 0 PAUL HEBERT SECRETARY 3.00 X X 0 0 0 DEAVEN YUSKA TREASURER 3.00 X X 0 0 0 NEIL WILLENSON DIRECTOR 3.00 X 0 0 0 AMY ACKER DIRECTOR 3.00 X 0 0 0 KARI THURLOW DIRECTOR 3.00 X 0 0 0 JODI WEINZETL DIRECTOR 3.00 X 0 0 0 150082 false false false 113998 66820 491677 14107 672495 PROGRAM INCOME 713990 240555 240555 CAMP FACILITY 713990 40189 40189 280744 3308 -3308 -3308 -3308 13201 113998 28288 -15087 -15087 INSURANCE SETTLEMENT INCOM 4750 4750 AMEX POINTS 1429 1429 6179 941023 285494 -16966 171876 146094 13750 12032 271528 230800 21722 19006 1576 1340 126 110 51452 43734 4116 3602 32730 27821 2618 2291 21527 18663 2864 14271 11765 2506 14825 11119 741 2965 37881 27530 5136 5215 28291 28291 22496 22334 86 76 51015 51015 136949 135657 1292 91133 72907 9113 9113 EQUIPMENT EXPENSE 26154 25614 281 259 PROGRAM EXPENSE 16456 16456 FOOD EXPENSE 16276 16276 DUES AND SUBSCRIPTIONS 5382 4844 538 6754 6328 426 1018572 898588 62271 57713 3993 -413 40000 719 719 4094539 3380170 853333 714369 10339 9047 13906 3004 922290 726726 165452 134988 53050 521538 487037 740040 622025 X 142250 104701 40000 182250 104701 922290 726726 -77549 X false true X true false X 569670 608653 694708 816154 672495 3361680 569670 608653 694708 816154 672495 3361680 593246 2768434 1958 1958 51627 65948 117575 600 6179 6779 3487992 1314950 0.79370 0.83770 X PART II, LINE 10 6,779 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 3539360 2927351 612009 318565 314535 4030 146614 138284 8330 714369 X 942003 28288 28288 913715 27308 27308 941023 1019552 28288 28288 991264 27308 27308 1018572 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS NOT BEEN AUDITED BY A TAX AUTHORITY, AND ACCORDINGLY THE INFORMATIONAL TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT EXPECT ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740. SCHEDULE D, PAGE 4, PART XI, LINE 2D OTHER FUNDRAISING EXPENSES MOVED TO PART VIII, LINE 8B 14,181 IN-KIND AUCTION ITEMS MOVED TO PART VIII, 8B 14,107 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT DONOR BENEFIT MOVED IN AUDIT 27,308 SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER FUNDRAISING EXPENSES MOVED TO PART VIII, LINE 8B 14,181 IN-KIND AUCTION ITEMS MOVED TO PART VIII, 8B 14,107 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT DONOR BENEFIT MOVED IN AUDIT 27,308 MN HOLIDAY 127199 113998 13201 14107 10801 2500 880 127199 113998 13201 14107 10801 2500 880 28288 -15087 FORM 990, PAGE 2, PART III, LINE 3 IN SEPTEMBER 2024, THE ONE HEARTLAND BOARD OF DIRECTORS MADE THE DECISION TO PUT THE CAMP FOR SALE BASED ON THE FINANCIAL CONSTRAINTS THAT COMES WITH OWNING A LARGE PROPERTY. THE PROPERTY WILL BE PURCHASED BY A CHURCH GROUP BASED OUT OF THE TWIN CITIES AND WILL CONTINUE TO BE USED AS A FAMILY CAMP AND RETREAT CENTER. WITH THE PROCEEDS OF THE SALE ONE HEARTLAND PLANS ON CREATING AN ENDOWMENT WITH THE INITIATIVE FOUNDATION TO CONTINUE OUR MISSION AND VISION OF IMPROVING THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT HEALTH CHALLENGES OR SOCIAL ISOLATION. FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY COVERS ALL DIRECTORS, OFFICERS, AND EMPLOYEES OF ONE HEARTLAND. WHEN A POTENTIAL CONFLICT IS DISCOVERED BY A MEMBER OF THE GOVERNING BODY, THEY ARE REQUIRED TO IDENTIFY ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST TO THE GOVERNING BODY IN THE MINUTES OF THE MEETING AND RECUSE THEMSELVES OF ANY DISCUSSIONS INVOLVING THE TRANSACTION OR CONTRACT INVOLVING THE PARTIES IN THE CONFLICT OF INTEREST. THE GOVERNING BODY MUST ALSO PREVENT THE IDENTIFIED BOARD MEMBER FROM PARTICIPATING IN DISCUSSIONS OR ANY VOTING INVOLVING THE MATTER. MANAGEMENT ALSO REVIEWS THE CONFLICT OF INTEREST POLICY AND POTENTIAL CONFLICT OF INTERESTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL EVALUATIONS ARE PERFORMED FOR THE EXECUTIVE DIRECTOR. ANNUAL RAISES, IF ANY, ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. SALARY SURVEYS ARE UTILIZED FOR COMPARABILITY OF COMPARABLE PERSONS AT SIMILARLY SITUATED ORGANIZATIONS. DELIBERATIONS AND DECISIONS OF THESE PROCEEDINGS ARE RECORDED AND KEPT BY THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 990 IS AVAILABLE FOR VIEWING ON OUR WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.