Totals
- Total revenue
- $459,934
- Total expenses
- $541,760
- Contributions and grants received
- $459,934
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $197,084
- Total liabilities, end of year
- $12,206
- Net assets or fund balances, end of year
- $184,878
- Program services expenses (Part IX)
- $427,401
- Management and general expenses
- $93,652
- Fundraising expenses
- $20,707
- Program service expenses (Part III)
- $427,401
Program services were 78.9% 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
$51,000
-
1f · All other contributions, gifts and grants
$408,934
-
1g · Noncash contributions included above
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $62,719 · program services $25,247 · management and general $26,952 · fundraising $10,520
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $270,377 · program services $266,457 · management and general $3,920
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $19,813 · program services $18,497 · management and general $649 · fundraising $667
-
10 · Payroll taxes
total $24,516 · program services $22,888 · management and general $803 · fundraising $825
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $34,759 · program services $16,380 · management and general $18,379
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $7,290 · fundraising $7,290
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $44,570 · program services $28,591 · management and general $15,979
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,642 · program services $3,411 · management and general $2,231
-
14 · Information technology
total $8,432 · program services $5,481 · management and general $2,951
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,640 · program services $21,890 · management and general $16,750
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,069 · program services $1,069
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,021 · management and general $4,021
-
24a · Other expenses: Field trips
total $1,880 · program services $1,880
-
24b · Other expenses: Food and program supplies
total $12,953 · program services $12,953
-
24c · Other expenses: Other expenses
total $5,079 · program services $2,657 · management and general $1,017 · fundraising $1,405
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,364 · end of year $187,084
-
3 · Pledges and grants receivable
end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$16,892
-
10b · Land, buildings and equipment: accumulated depreciation
$16,892
-
17 · Accounts payable and accrued expenses
beginning of year $660 · end of year $12,206
-
27 · Net assets without donor restrictions
beginning of year $266,704 · end of year $174,878
-
28 · Net assets with donor restrictions
end of year $10,000
Mission and programs · 2023
Mission
THE MISSION OF HEART HOUSE IS TO EMPOWER REFUGEE, IMMIGRANT, AND UNDER-RESOURCED CHILDREN IN VICKERY MEADOW BY PROVIDING ENHANCED OPPORTUNITIES FOR EDUCATIONAL EQUITY THROUGH LITERACY AND SOCIAL-EMOTIONAL LEARNING.
-
HEART HOUSE PROGRAM ACTIVITIES PROVIDE A SAFE SPACE IN VICKERY MEADOW WHERE STUDENTS CAN COME TO STUDY AFTER SCHOOL AND IN THE SUMMER RECEIVING SUPPORT THROUGH THE HEAD, HEART, AND HANDS H3 PROGRAM CONSISTING OF 1 HEAD - MEETING ACADEMIC NEEDS, 2 HEART - MEETING SOCIAL EMOTIONAL LEARNING NEEDS, AND 3 HANDS - PROVIDING EXPERIENTIAL LEARNING OPPORTUNITIES. DURING 2023 PARENT AND FAMILY ENGAGEMENT ACTIVITIES INCLUDED PARENT WORKSHOPS ON FINANCIAL LITERACY, FAMILY FUN DAY TO BRING PARENTS AND TEACHERS TOGETHER, STUDENTS PRESENTING PROJECTS TO FAMILIES WITH 85 ATTENDANCE RATE, 7 HOLIDAY CELEBRATIONS FOR FAMILY, AND GRADUATION DAY WITH PARENTS. COMMUNITY PARTNERSHIPS INCLUDED 4 FIELD TRIPS, CAREER EXPLORATION ACTIVITIES, AND DISTRIBUTION OF BACK PACKS FOR SCHOOL YEAR OUTREACH RECRUITMENT EVENT. PROGRAM EVALUATION AND FEEDBACK RESULTED IN A 95 SATISFACTION AND EFFECTIVENESS RATE.
Expenses $427,401
As filed on the 2023 return.
Listed in Part VII
-
Shannon Hendricks from 823
Executive Director
- Total calculated
- $45,580
- From this org
- $42,079
- From related orgs
- $0
- Other
- $3,501
- Hours/week
- 40
-
Asia Rodgers from 423
Interim Executive Director
- Total calculated
- $20,640
- From this org
- $20,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Minator Azemi
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Cesar Reyna
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Cassie Thames
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Ryan Anderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Baggett
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynne Bartusek
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pat Brockette
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Evans
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pablo Garces
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason Goungo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vin Hoey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sean Kim
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn Loo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shayema Rahim
Director
- Total calculated
- $0
- Hours/week
- 2
-
Martha Stowe
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422679349300872
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