ONE HEARTLAND INC

MINNEAPOLIS, MN, 55418-0141 (612) 824-6464 Est. 1993 EIN 39-1763115

N20Z— Recreation & Sports Form 990 501(c)(3)

Mission

ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION.

Total Revenue

$1,720,724

Total Expenses

$361,560

Net Assets

$1,428,865

45 employees 20 volunteers

From latest filing (tax period ending 2025-09-30)

Operating Reserve

4.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 82.9%

Expenses ↓ 64.5%

Revenue Sources

Contributions 5.3% Earned revenue 0.7% Investment 93.9%

Expense Breakdown

Program 89.2% Management 5.4% Fundraising 5.3%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Oct 1, 2024 to Sep 30, 2025	$1,720,724 ↑	$361,560	$1,428,865
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$941,023 ↓	$1,018,572	$104,701
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$1,202,992 ↑	$1,227,940	$182,250
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$1,071,567 ↑	$1,203,533	$207,198
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$825,234 ↑	$938,002	$339,164
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$703,451 ↓	$868,025	$451,932
2018 Form 990 Oct 1, 2018 to Sep 30, 2019	$1,401,567 ↓	$1,566,235	$616,506
2017 Form 990 Apr 1, 2017 to Mar 31, 2018	$1,559,638	$1,599,553	$963,890