Skip to content
Nonprofiteer
← HEROES FOUNDATION INC

Form 990 for tax year 2023

Filed by HEROES FOUNDATION INC.

Totals

Total revenue
$864,392
Total expenses
$1,313,741
Contributions and grants received
$469,263
Grants paid
$1,006,674
Program service revenue
$1,366
Investment income
$47,505
Other revenue
$346,258
Total assets, end of year
$1,687,080
Total liabilities, end of year
$99,724
Net assets or fund balances, end of year
$1,587,356
Program services expenses (Part IX)
$1,275,356
Management and general expenses
$17,968
Fundraising expenses
$20,417
Program service expenses (Part III)
$1,275,356

Program services were 97.1% 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.

  • 1f · All other contributions, gifts and grants

    $469,263

  • 2a · Program service revenue: APPAREL SALES

    total $1,366 · excluded $1,366

  • 3 · Investment income

    total $47,505 · related or exempt $47,505

  • 8a · Fundraising events: gross income

    $549,226

  • 8b · Fundraising events: direct expenses

    $202,968

  • 8c · Net income from fundraising events

    total $346,258

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,006,674 · program services $1,006,674

  • 7 · Other salaries and wages

    total $173,423 · program services $173,423

  • 10 · Payroll taxes

    total $14,430 · program services $14,430

  • 11a · Fees: management

    total $39,368 · program services $39,368

  • 11b · Fees: legal

    total $24 · program services $24

  • 11c · Fees: accounting

    total $3,000 · program services $3,000

  • 12 · Advertising and promotion

    total $610 · program services $610

  • 13 · Office expenses

    total $24,078 · program services $1,916 · management and general $13,745 · fundraising $8,417

  • 14 · Information technology

    total $23,216 · program services $23,216

  • 17 · Travel

    total $1,610 · program services $1,610

  • 19 · Conferences, conventions and meetings

    total $8,215 · program services $8,215

  • 23 · Insurance

    total $2,870 · program services $2,870

  • 24a · Other expenses: PROGRAM EXPENSES

    total $12,000 · fundraising $12,000

  • 24b · Other expenses: PURCHASES

    total $3,324 · management and general $3,324

  • 24c · Other expenses: TRUCK EXPENSES

    total $899 · management and general $899

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,418 · end of year $137,032

  • 2 · Savings and temporary cash investments

    beginning of year $482,534 · end of year $591,592

  • 9 · Prepaid expenses and deferred charges

    end of year $2,825

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

    $35,098

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

    $35,098

  • 11 · Investments: publicly traded securities

    beginning of year $1,246,524 · end of year $955,631

  • 17 · Accounts payable and accrued expenses

    end of year $74,558

  • 19 · Deferred revenue

    end of year $20,000

  • 25 · Other liabilities

    beginning of year $2,720 · end of year $5,166

  • 27 · Net assets without donor restrictions

    beginning of year $1,773,756 · end of year $1,587,356

Mission and programs · 2023

Mission

TO PROVIDE MEANINGFUL SUPPORT TO CANCER PATIENTS, EDUCATION TO PROMOTE CANCER PREVENTION AND RESOURCES TO ADVANCE RESEACH FOR A CURE.

Activities or mission (Part I)

TO PROVIDE MEANINGFUL SUPPORT TO CANCER PATIENTS, EDUCATION TO PROMOTE CANCER PREVENTION AND RESOURCES TO ADVANCE RESEARCH FOR A CURE.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,183,312 · Grants $1,006,674 · Revenue $1,366

  • TEAM HEROES IS A CYCLING TEAM COMPETING AT ALL LEVELS AND IS USED AS A VEHICLE TO RAISE AWARENESS ABOUT THE HEROES FOUNDATION'S COMMITMENT TO THE BATTLE AGAINST CANCER THROUGH PROMOTION OF LIVING A HEALTHY LIFESTYLE AND CANCER PREVENTION.

    Expenses $32,586 · Revenue $123,375

  • TEAM JOEY SUPPORTS PEDIATRIC CANCER RESEARCH PROJECTS WITHIN THE INDIANA UNIVERSITY SCHOOL OF MEDICINE, AS WELL AS DELIVERING LEGO TOYS TO PEDIATRIC CANCER PATIENTS.

    Expenses $59,458 · Revenue $150

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Andra C Martinez

    EXECUTIVE DI

    Total calculated
    $90,962
    From this org
    $90,962
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Cindy Todd

    BOARD MEMBER

    Total calculated
    $59,385
    From this org
    $59,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Daniel Abdallah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bryan Babbs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kelly Canada

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Kara Clinton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Andru Creighton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ryan Doyle

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Amy Frizzell

    GOVERNANCE C

    Total calculated
    $0
    Hours/week
    2
  • Chris Hendricks

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1
  • James Hinshaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Steben Peachy Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Vincent W Todd Jr

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    15
  • Matt King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Emily Lefebvre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Rufenbarger Lesher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jason Schaffer

    CHAIR MEDICA

    Total calculated
    $0
    Hours/week
    1
  • Dr Catherine Todd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Joe Todd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bob Treash

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bryce Zoeller

    BOARD MEMBER

    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

  • IU FOUNDATION

    $150,500

  • CATHERINE PAECHY FUND

    $105,202

  • BEDEL

    $100,000

  • PURDUE UNIVERSITY

    $30,000

  • NOTRE DAME

    $25,000

  • COMMUNITY HEALTH NETWORK

    $15,000

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.0
Source object
202433189349311283

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.