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Nonprofiteer
← HEART OF A CHAMPION

Form 990 for tax year 2023

Filed by HEART OF A CHAMPION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$624,615 changed to $1,028,735
Management and general expenses
$700,904 changed to $296,784
Program service expenses (Part III)
$624,615 changed to $1,028,735

Totals

Total revenue
$965,012
Total expenses
$1,325,519
Contributions and grants received
$707,220
Grants paid
$0
Program service revenue
$250,000
Investment income
$3,435
Other revenue
$4,357
Total assets, end of year
$371,882
Total liabilities, end of year
$604,542
Net assets or fund balances, end of year
-$232,660
Program services expenses (Part IX)
$624,615
Management and general expenses
$700,904
Fundraising expenses
$0
Program service expenses (Part III)
$624,615

Program services were 47.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $87,603

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $284,255

  • 1f · All other contributions, gifts and grants

    $335,362

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PROGRAM FEES

    total $250,000 · related or exempt $250,000 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,435 · related or exempt $3,435

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0

  • 5 · Royalties

    total $0 · related or exempt $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $29,234

  • 8a · Fundraising events: contributions included on line 1c

    $87,603

  • 8b · Fundraising events: direct expenses

    $24,303

  • 8c · Net income from fundraising events

    total $4,931

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: PARTNERSHIP LOSS

    total -$574 · related or exempt -$574

  • 11e · Other revenue, total

    -$574

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0

  • 7 · Other salaries and wages

    total $796,305 · program services $488,321 · management and general $307,984

  • 8 · Pension plan contributions

    total $32,550 · program services $20,562 · management and general $11,988

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0

  • 10 · Payroll taxes

    total $64,967 · program services $40,839 · management and general $24,128

  • 11a · Fees: management

    total $180,441 · program services $9,541 · management and general $170,900

  • 11b · Fees: legal

    total $385 · program services $0 · management and general $385

  • 11c · Fees: accounting

    total $19,872 · program services $0 · management and general $19,872

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0

  • 13 · Office expenses

    total $1,360 · program services $81 · management and general $1,279

  • 14 · Information technology

    total $18,700 · program services $6,193 · management and general $12,507

  • 15 · Royalties

    total $0 · program services $0 · management and general $0

  • 16 · Occupancy

    total $2,017 · program services $0 · management and general $2,017

  • 17 · Travel

    total $29,200 · program services $7,453 · management and general $21,747

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0

  • 19 · Conferences, conventions and meetings

    total $22,650 · program services $3,087 · management and general $19,563

  • 20 · Interest

    total $35,652 · program services $0 · management and general $35,652

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0

  • 22 · Depreciation, depletion and amortization

    total $1,189 · program services $0 · management and general $1,189

  • 23 · Insurance

    total $9,224 · program services $0 · management and general $9,224

  • 24a · Other expenses: CONTRACT SERVICES

    total $92,030 · program services $44,100 · management and general $47,930

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,698 · program services $444 · management and general $7,254

  • 24c · Other expenses: BANK AND CREDIT CARD FEES

    total $6,494 · program services $2 · management and general $6,492

  • 24d · Other expenses: APPAREL UN IFORMS

    total $2,325 · program services $2,325 · management and general $0

  • 24e · All other expenses

    total $2,460 · program services $1,667 · management and general $793

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,042 · end of year $108,424

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $67,693 · end of year $49,796

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $137,127 · end of year $140,562

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $12,612

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,612

  • 10c · Land, buildings and equipment, net

    beginning of year $1,189 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $73,674 · end of year $73,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,556 · end of year $106,457

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $148,843 · end of year $214,843

  • 23 · Secured mortgages and notes payable

    beginning of year $66,479 · end of year $283,242

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $127,847 · end of year -$232,660

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO TRANSFORM CULTURE BY EDUCATING, MOTIVATING AND EMPOWERING STUDENTS, TEACHERS, FAMILIES AND GROUPS THAT ARE ESSENTIAL TO LIFETIME PERSONAL DEVELOPMENT, HIGH LEVELS OF PERFORMANCE AND MAXIMUM IMPACT

Activities or mission (Part I)

TO PROVIDE CHARACTER EDUCATION TO YOUNG PEOPLE AND HOW TO USE THOSE QUALITIES AND INTEGRATE THEM INTO THEIR LIFE TO MAKE A POSITIVE IMPACT ON FAMILIES AND COMUNITIES

  • HEART OF CHAMPION EXISTS AS AN EDUCATIONAL SUPPORT ORGANIZATION THAT PROMOTES POSITIVE VIRTUES AND CHARACTER QUALITIES USING SPORTS, HISTORY, ARTS AND OTHER AREAS AND PROVIDES REDIRECTION AND REENTRY CURRICULUM FOR TROUBLE YOUTH AS WELL AS MENTORING AND SUPPORT SERVICES.

    Expenses $624,615

As filed on the 2023 return.

Listed in Part VII

  • Steve Riach

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Todd Bolt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Capps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gregory Capson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Christmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corbet Nitchter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Sherpy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Starr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
15 November 2024
IRS schema version
2023v5.0
Source object
202433209349309703

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