HEARTS IN MOTION INC

EIN: 351887934 501(c)(3) Health Care

SCHERERVILLE, IN

Total Revenue
$1,164,388
Total Expenses
$2,106,075
Total Assets
$4,065,684
Net Assets
$2,539,851
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
IN
Principal Officer
KAREN SCHEERINGA-PARRA
Phone
2199242446
Tax Period
2023-01-01 to 2023-12-31

HEARTS IN MOTION INC, founded in 1993, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 81% operating deficit.

Mission

THE MISSION OF HEARTS IN MOTION IS TO PROVIDE CARE AND MEDICAL TREATEMENT FOR CHILDREN, FAMILIES, AND COMMUNITIES THROUGH ITS PROGRAMS AND SPONSORSHIPS IN THE U.S. AND CENTRAL AMERICA. AN ADDITIONAL GOAL IS TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO PARTCIPATE IN SHORT-TERM MISSION EXPERIENCES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,013,994
Program Service Revenue $145,525
Investment Income $7,513
Other Revenue $-2,644
TOTAL REVENUE $1,164,388

Expense Breakdown

Grants Paid $981,017
Salaries & Benefits $676,571
Fundraising Expenses $99,182
Program Expenses $1,786,262
Other Expenses $448,487
TOTAL EXPENSES $2,106,075

Year-over-Year Comparison

2023 2022 Change
Revenue $1,164,388 $2,071,031 -0.4%
Expenses $2,106,075 $1,587,497 +0.3%
Net Income $-941,687 $483,534 -2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
26
Volunteers
500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$87,410
Total Directors
12
$87,410
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN SCHEERINGA-PARRA EXECUTIVE DIRECTOR 40.00
Officer Director
$87,410 $0 $87,410
KATHY JANISCH PRESIDENT 10.00
Officer Director
$0 $0 $0
MARCIA MCGINNIS BOARD SECRETARY 5.00
Officer Director
$0 $0 $0
BOB UMHOEFER TREASURER 5.00
Officer Director
$0 $0 $0
JOFF MORALES BOARD MEMBER 5.00
Director
$0 $0 $0
ALYSSA JERDON BRETT BOARD MEMBER 5.00
Director
$0 $0 $0
TERRY GREINER BOARD MEMBER 5.00
Director
$0 $0 $0
KAITLYN JENSEN-REIMANN BOARD MEMBER 5.00
Director
$0 $0 $0
HILA MCCOY BOARD MEMBER 5.00
Director
$0 $0 $0
ANA MARIE RODRIGUEZ-VIVALDI BOARD MEMBER 5.00
Director
$0 $0 $0
HAYLEY CHRZASTOWSKI BOARD MEMBER 5.00
Director
$0 $0 $0
GREG BOLTON BOARD MEMBER 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,164,388 $2,106,075 $4,065,684 $-941,687
2022 $2,071,031 $1,587,497 $4,842,176 $483,534
2021 $3,560,801 $1,764,035 $3,207,709 $1,796,766
2020 $2,072,313 $1,169,803 $1,436,292 $902,510
2019 $1,518,557 $1,629,580 $613,409 $-111,023
2018 $1,489,538 $1,703,275 $652,172 $-213,737
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