Totals
- Total revenue
- $2,621,085
- Total expenses
- $2,605,846
- Contributions and grants received
- $2,451,597
- Grants paid
- $0
- Program service revenue
- $129,432
- Investment income
- $0
- Other revenue
- $40,056
- Total assets, end of year
- $815,663
- Total liabilities, end of year
- $658,132
- Net assets or fund balances, end of year
- $157,531
- Program services expenses (Part IX)
- $2,406,690
- Management and general expenses
- $199,156
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,406,690
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,451,597
-
2a · Program service revenue: RENTAL - AFFILIATE ORGANIZATIONS
total $129,432 · related or exempt $129,432
-
11d · All other revenue
total $40,056 · excluded $40,056
-
11e · Other revenue, total
$40,056
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $215,616 · program services $186,350 · management and general $29,266
-
7 · Other salaries and wages
total $499,780 · program services $431,943 · management and general $67,837
-
8 · Pension plan contributions
total $18,734 · program services $16,191 · management and general $2,543
-
9 · Other employee benefits
total $117,472 · program services $101,527 · management and general $15,945
-
10 · Payroll taxes
total $53,365 · program services $46,122 · management and general $7,243
-
11c · Fees: accounting
total $28,750 · management and general $28,750
-
11g · Fees: other
total $13,390 · program services $7,200 · management and general $6,190
-
12 · Advertising and promotion
total $4,976 · program services $4,976
-
13 · Office expenses
total $30,395 · program services $27,640 · management and general $2,755
-
14 · Information technology
total $75,246 · program services $45,058 · management and general $30,188
-
16 · Occupancy
total $205,636 · program services $205,636
-
17 · Travel
total $9,045 · program services $8,790 · management and general $255
-
19 · Conferences, conventions and meetings
total $4,795 · program services $4,795
-
23 · Insurance
total $9,311 · program services $4,811 · management and general $4,500
-
24a · Other expenses: YOUTH PROVIDER CONTRACT
total $681,384 · program services $681,384
-
24b · Other expenses: TRAINING AND SUPPORT SE
total $599,618 · program services $599,618
-
24c · Other expenses: RESOURCE CENTER
total $29,330 · program services $29,330
-
24d · Other expenses: BOARD EXPENSE
total $7,003 · program services $5,319 · management and general $1,684
-
24e · All other expenses
total $2,000 · management and general $2,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,103 · end of year $143,074
-
2 · Savings and temporary cash investments
beginning of year $38,360 · end of year $38,360
-
3 · Pledges and grants receivable
beginning of year $159,064 · end of year $175,070
-
4 · Accounts receivable
beginning of year $68,127 · end of year $55,537
-
9 · Prepaid expenses and deferred charges
beginning of year $16,158 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$62,391
-
10b · Land, buildings and equipment: accumulated depreciation
$62,391
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $559,953 · end of year $403,622
-
17 · Accounts payable and accrued expenses
beginning of year $193,521 · end of year $188,578
-
19 · Deferred revenue
beginning of year $91,999 · end of year $65,932
-
25 · Other liabilities
beginning of year $559,953 · end of year $403,622
-
27 · Net assets without donor restrictions
beginning of year $142,292 · end of year $157,531
Mission and programs · 2023
Mission
THE MISSION OF HEARTLAND WORKS, INC. IS TO ESTABLISH AND OVERSEE A COMMUNITY-WIDE NETWORK OF AGENCIES AND EMPLOYERS FOR DELIVERY OF THE HIGHEST-QUALITY WORKFORCE DEVELOPMENT SERVICES TO ITS JOB-SEEKER AND EMPLOYER CUSTOMERS, BY (1) ASSISTING YOUTH TO FURTHER THEIR EDUCATION, (2) ENCOURAGING YOUTH AND ADULTS TO ENGAGE IN LIFE-LONG LEARNING, (3) PREPARING YOUTH AND ADULTS FOR ENTRY INTO AND ADVANCEMENT WITHIN THE LABOR FORCE, AND (4) ASSISTING EMPLOYERS TO FIND QUALIFIED WORKERS AND IMPROVE THE CAPABILITIES OF THE WORKFORCE, AND THEREBY TO IMPROVE ECONOMIC CONDITIONS FOR ALL RESIDENTS AND BUSINESSES WITHIN THE LOCAL AREA.
Activities or mission (Part I)
ESTABLISH & OVERSEE A COMMUNITY-WIDE NETWORK OF AGENCIES & EMPLOYERS FOR DELIVERY OF THE HIGHEST-QUALITY WORKFORCE DEVELOPMENT SERVICES TO ITS JOB-SEEKER & EMPLOYER CUSTOMERS.
-
HEARTLAND WORKS, INC. SERVES ELIGIBLE PARTICIPANTS THROUGH PROGRAMS FEDERALLY FUNDED THROUGH WORKFORCE INNOVATION OPPORTUNITY ACT (WIOA) FUNDS AND OTHER PROGRAMS. THE COMMON PURPOSE OF THESE FUNDS IS TO ASSIST ECONOMICALLY DISADVANTAGED, UNDEREMPLOYED AND/OR EMPLOYED WORKERS BECOME SELF-SUFFICIENT. THESE FUNDS ALSO HELP PREPARE A SKILLED WORKFORCE FOR EMPLOYERS. HEARTLAND WORKS, INC. ALSO ADMINISTERS ONE-STOP CENTERS IN NORTHEAST KANSAS PROVIDING STREAMLINED SERVICES AND ACCESSIBILITY FOR BOTH JOB SEEKERS AND EMPLOYERS.
Expenses $2,406,690 · Revenue $129,432
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hugh CarterHUGH CARTER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Trina GossTRINA GOSS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Crystal AndersonCRYSTAL ANDERSON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jack AllstonJACK ALLSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert BauschROBERT BAUSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul BeanPAUL BEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BrennerDANIEL BRENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary BrownGARY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate ChinKATE CHIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel DeckerDANIEL DECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ianne DickinsonIANNE DICKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roy DunnROY DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn FockeKATHRYN FOCKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abbey FryeABBEY FRYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marie GardnerMARIE GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John GarretsonJOHN GARRETSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trish GiordanoTRISH GIORDANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa GrafMELISSA GRAF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen GriffinKAREN GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Macie GriffinMACIE GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HofererMICHELLE HOFERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason IanaconeJASON IANACONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary JohanningMARY JOHANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick KellyPATRICK KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim KonecnyKIM KONECNY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen MalloyKRISTEN MALLOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard MalmRICHARD MALM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron MaysAARON MAYS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deloyce McKeeDELOYCE MCKEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon ReidSHANNON REID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill RiphahnBILL RIPHAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike ScribnerMIKE SCRIBNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan ShusterSUSAN SHUSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa StrunkLISA STRUNK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex TysonALEX TYSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary WestermanGARY WESTERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy WiedmaierSTACY WIEDMAIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WillbrantDAVID WILLBRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kerri WinterKERRI WINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gina CoffmanGINA COFFMAN
EXECUTIVE DIRECTOR
- Total calculated
- $113,174
- From this org
- $110,001
- From related orgs
- $0
- Other
- $3,173
- Hours/week
- 40
-
Theresa FiggeTHERESA FIGGE
SENIOR FINANCE DIRECTOR
- Total calculated
- $98,808
- From this org
- $85,488
- From related orgs
- $0
- Other
- $13,320
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501299349301300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.