Totals
- Total revenue
- $10,819,582
- Total expenses
- $11,129,013
- Contributions and grants received
- $10,769,552
- Grants paid
- $235,955
- Program service revenue
- $50,000
- Investment income
- $30
- Other revenue
- $0
- Total assets, end of year
- $2,791,171
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,791,171
- Program services expenses (Part IX)
- $8,945,513
- Management and general expenses
- $2,183,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,945,512
Program services were 80.4% 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.
-
1d · Related organizations
$5,405,023
-
1f · All other contributions, gifts and grants
$5,364,529
-
2a · Program service revenue: Consulting Services
total $50,000 · related or exempt $50,000
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $30 · excluded $30
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $235,955 · program services $235,955
-
11a · Fees: management
total $3,411,557 · program services $1,535,201 · management and general $1,876,356
-
11b · Fees: legal
total $108,267 · program services $64,960 · management and general $43,307
-
11c · Fees: accounting
total $96,270 · program services $67,389 · management and general $28,881
-
11g · Fees: other
total $6,716,490 · program services $6,684,433 · management and general $32,057 · fundraising $0
-
13 · Office expenses
total $13,196 · program services $2,639 · management and general $10,557
-
17 · Travel
total $203,828 · program services $142,680 · management and general $61,148
-
19 · Conferences, conventions and meetings
total $2,858 · management and general $2,858
-
24a · Other expenses: Dues and Subscriptions
total $319,211 · program services $207,487 · management and general $111,724
-
24b · Other expenses: Matching Donations
total $9,419 · management and general $9,419
-
24c · Other expenses: Educational Reimbursements
total $4,848 · program services $1,212 · management and general $3,636
-
24e · All other expenses
total $7,114 · program services $3,557 · management and general $3,557 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,100,602 · end of year $2,751,141
-
2 · Savings and temporary cash investments
end of year $40,030
-
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
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
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 $1,681,383 · end of year $2,009,237
-
28 · Net assets with donor restrictions
beginning of year $1,419,219 · end of year $781,934
Mission and programs · 2022
Mission
TO IMPROVE THE ECONOMIC PERFORMANCE IN THE CENTER OF THE U.S BY ADVOCATING FOR FACT-BASED SOLUTIONS TO FOSTER JOB CREATION, KNOWLEDGE-BASED AND INCLUSIVE GROWTH, AND IMPROVED HEALTH OUTCOMES.
-
TO IMPROVE THE ECONOMIC PERFORMANCE IN THE CENTER OF THE U.S BY ADVOCATING FOR FACT-BASED SOLUTIONS TO FOSTER JOB CREATION, KNOWLEDGE-BASED AND INCLUSIVE GROWTH, AND IMPROVED HEALTH OUTCOMES.
Expenses $8,945,512 · Grants $235,955 · Revenue $50,000
As filed on the 2022 return.
Listed in Part VII
-
Buddy D Philpot
Board Director, Secretary
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Michael J MaloneMICHAEL J MALONE
BOARD DIRECTOR, TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ross Devol
Board Director, President
- Total calculated
- $0
- Hours/week
- 40
-
Olivia Walton
BOARD 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
-
To work with the state broadband office to develop a customized Accelerate program for Arkansas.
-
$50,000
The Grant shall be used for educational outreach and enrollment activities for Latinx households in the EBB in Heartland Forward's geographic focus area.
-
The grant shall be used to dedicate staff and resources to the Accelerate program-including community recruitment, participating in trainings with the Benton Institute, and supporting community cohorts.
-
$24,955
The grant shall be used to dedicate staff and resources to the Accelerate program-including community recruitment, participating in trainings with the Benton Institute, and supporting community cohorts.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Grantmaking · DE
Directly controlled by NA
-
501(c)(4) · Civic and Social Welfare · DE · controlled entity
Directly controlled by HEARTLAND FORWARD INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Heartland Summit II
Support for the Heartland Summit · AR · income $1,300,000 · assets $30,557
Directly controlled by Heartland Forward
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349302848
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