ELDERHEART INC

EIN: 462750726 501(c)(3) Arts, Culture & Humanities

SISTERS, OR

Total Revenue
$3,024,475
Total Expenses
$3,734,596
Total Assets
$3,619,251
Net Assets
$3,594,100
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
OR
Principal Officer
MISHA KNEA
Phone
5039088505
Tax Period
2024-01-01 to 2024-12-31

ELDERHEART INC, founded in 2013, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $3.7M exceeded revenue, resulting in a 23% operating deficit.

Mission

WARRIORS HELPING WARRIORS THROUGH COMMUNITY PROJECTS. OUR MISSION IS TO RAISE AWARENESS FOR PTSD, TBI, AND THE VETERAN SUICIDE EPIDEMIC.

Program Service Accomplishments

Program 1

ELDERHEART BRINGS TOGETHER VETERANS AND THEIR COMMUNITIES THROUGH LARGE SCALE PUBLIC WORKS OF ART. OUR ART INSTALLATIONS RAISE AWARENESS ACROSS AMERICA FOR THE ISSUES THAT VETERANS ARE FACING TODAY...

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ELDERHEART BRINGS TOGETHER VETERANS AND THEIR COMMUNITIES THROUGH LARGE SCALE PUBLIC WORKS OF ART. OUR ART INSTALLATIONS RAISE AWARENESS ACROSS AMERICA FOR THE ISSUES THAT VETERANS ARE FACING TODAY. IN DEVELOPING THESE ART PIECES, A PARTNERSHIP IS CREATED BETWEEN VETERANS AND CIVILIANS. INTEGRATING THESE VETERANS BACK INTO OUR COMMUNITIES RESULTS IN THEIR LONG TERM GROWTH AND SENSE OF PURPOSE. STORYTELLING AND A SHARED SENSE OF COMMUNITY ARE CREATED WHICH BREAKS DOWN BARRIERS AND WALLS, WITH GROWTH AND HEALING FOR BOTH PARTIES. A HEALING WHICH WOULD NEVER OTHERWISE HAVE TAKEN PLACE.

Program 2
Expenses: $1,961,326

THROUGH MISSION 22'S PEER-TO-PEER SOCIAL IMPACT PROGRAMS, WE EDUCATE THE PUBLIC ON THE DIFFICULTIES VETERANS ARE FACING TODAY, SUCH AS POST- TRAUMATIC STRESS, AND TRAUMATIC BRAIN INJURY, AND HELP...

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THROUGH MISSION 22'S PEER-TO-PEER SOCIAL IMPACT PROGRAMS, WE EDUCATE THE PUBLIC ON THE DIFFICULTIES VETERANS ARE FACING TODAY, SUCH AS POST- TRAUMATIC STRESS, AND TRAUMATIC BRAIN INJURY, AND HELP THEM GET INVOLVED TO SUPPORT VETERANS IN THEIR COMMUNITIES. THIS PROGRAM HAS EXPANDED TO ALL FIFTY STATES AS WELL AS NUMEROUS INTERNATIONAL GROUPS. AMBASSADORS, MANY OF WHOM ARE VETERANS THEMSELVES, SPARK DIALOGUE AND CREATE EVENTS TO EDUCATE THE PUBLIC, RAISE FUNDS FOR MISSION 22 PROGRAMS. IT BRINGS TOGETHER VETERANS AND PRIVATE CITIZENS IN PEER SUPPORT COMMUNITIES. THESE AMBASSADORS STRIVE TO INVOLVE VETERANS IN GROUP ACTIVITIES THAT EMPOWER THEM TO BECOME PART OF SOMETHING BIGGER THAN THEMSELVES. A BIGGER FAMILY, GROUP, OR COMMUNITY OF VETERANS AND CITIZENS UNITED WITH ONE COMMON GOAL, TO STRENGTHEN EACH OTHER THROUGH PEER SUPPORT AND ENABLE THE VETERANS TO RESUME LIVING THE AMERICAN DREAM. OVER HALF OF MISSION 22'S AMBASSADORS ARE VETERANS, WHILE MANY OF THE REST HAVE DIRECT TIES WITH VETERANS IN THEIR LIVES, CREATING A NATURAL PEER-TO-PEER SUPPORT NETWORK FOR ALL.

Program 3
Expenses: $1,237,026

RECOVERY + RESILIENCY IS A PROGRAM FOR VETERANS AND THEIR SPOUSES THAT COMBINES TIMELESS PRINCIPLES OF HUMAN HEALING WITH MODERN SCIENCE. OUR INTRODUCTORY COURSE, ELEMENTS, IS A FREE, VIRTUAL...

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RECOVERY + RESILIENCY IS A PROGRAM FOR VETERANS AND THEIR SPOUSES THAT COMBINES TIMELESS PRINCIPLES OF HUMAN HEALING WITH MODERN SCIENCE. OUR INTRODUCTORY COURSE, ELEMENTS, IS A FREE, VIRTUAL SELF-GUIDED 28-DAY PROGRAM THATS OPEN TO EVERYONE INTERESTED IN SCIENCE-BASED WELLNESS (CIVILIANS INCLUDED). WE ALSO OFFER LONG-TERM INTENSIVE PROGRAMS FOR VETERANS AND SPOUSES OF VETERANS. MISSION 22 ALSO PROVIDES PROGRAMS FOR CHILDREN AND GRANDCHILDREN OF VETERANS, ALL AT NO COST TO THEM.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,891,335
Program Service Revenue $0
Investment Income $113
Other Revenue $133,027
TOTAL REVENUE $3,024,475

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,657,095
Fundraising Expenses $160,225
Program Expenses $3,198,352
Other Expenses $2,077,501
TOTAL EXPENSES $3,734,596

Year-over-Year Comparison

2024 2023 Change
Revenue $3,024,475 $4,268,753 -0.3%
Expenses $3,734,596 $4,533,697 -0.2%
Net Income $-710,121 $-264,944 +1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
14
Volunteers
5508

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
7
$562,959
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE KISSEL PRESIDENT N/A
Officer Director
$0 $0 $0
BRAD HUBBARD VICE PRESIDE N/A
Officer Director
$0 $0 $0
RANDY LAVERE TREASURER N/A
Officer Director
$0 $0 $0
MISHA KNEA CEO 40.00
Officer
$131,700 $32,709 $164,409
MAGNUS JOHNSON CHIEF VISION 40.00
Highest
$231,269 $22,461 $253,730
MARCUS FARRIS POST TRAUMAT 40.00
Officer
$111,148 $11,993 $123,141
THOMAS SHEVLIN RECOVERY+RES 40.00
Officer
$122,424 $22,239 $144,663
JESSICA ROUX DONOR MANAGM 40.00
Officer
$104,924 $25,822 $130,746
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 $3,024,475 $3,734,596 $3,619,251 $-710,121
2023 $4,268,753 $4,533,697 $5,371,663 $-264,944
2022 $4,490,399 $4,840,585 $5,690,555 $-350,186
2021 $6,066,501 $4,084,913 $6,200,437 $1,981,588
2020 $3,360,446 $1,949,738 $3,160,797 $1,410,708
2019 $2,446,404 $1,739,469 $1,463,593 $706,935
2018 $1,633,179 $1,252,645 $756,658 $380,534
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