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Nonprofiteer
← HEROES FOR CHILDREN

Form 990 for tax year 2022

Filed by HEROES FOR CHILDREN.

Totals

Total revenue
$885,255
Total expenses
$1,167,319
Contributions and grants received
$1,227,941
Grants paid
$404,157
Program service revenue
$0
Investment income
-$25,114
Other revenue
-$317,572
Total assets, end of year
$637,662
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$637,662
Program services expenses (Part IX)
$1,009,420
Management and general expenses
$69,336
Fundraising expenses
$88,563
Program service expenses (Part III)
$1,009,420

Program services were 86.5% 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.

  • 1c · Fundraising events

    $745,176

  • 1e · Government grants (contributions)

    $111,000

  • 1f · All other contributions, gifts and grants

    $371,765

  • 1g · Noncash contributions included above

    $18,000

  • 3 · Investment income

    total $12,648 · related or exempt $12,648

  • 7a · Gross sales of assets other than inventory

    securities $289,075

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

    securities $326,837

  • 7c · Gain or loss

    securities -$37,762

  • 7d · Net gain or loss

    total -$37,762 · related or exempt -$37,762

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

    $745,176

  • 8b · Fundraising events: direct expenses

    $320,799

  • 8c · Net income from fundraising events

    total -$320,799

  • 11a · Other revenue: BROKERAGE FEES & CHARGES

    total $3,227 · related or exempt $3,227

  • 11e · Other revenue, total

    $3,227

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $404,157 · program services $404,157

  • 5 · Compensation of officers, directors and key employees

    total $131,340 · program services $131,340

  • 7 · Other salaries and wages

    total $374,936 · program services $273,681 · management and general $45,565 · fundraising $55,690

  • 9 · Other employee benefits

    total $80,924 · program services $64,739 · management and general $7,283 · fundraising $8,902

  • 10 · Payroll taxes

    total $43,786 · program services $34,740 · management and general $4,230 · fundraising $4,816

  • 11g · Fees: other

    total $2,897 · program services $2,897

  • 12 · Advertising and promotion

    total $16,587 · fundraising $16,587

  • 13 · Office expenses

    total $14,869 · program services $9,477 · management and general $2,824 · fundraising $2,568

  • 16 · Occupancy

    total $11,490 · program services $10,341 · management and general $1,149

  • 17 · Travel

    total $29,996 · program services $26,996 · management and general $3,000

  • 24a · Other expenses: IN-KIND EXPENSES

    total $18,000 · program services $16,200 · management and general $1,800

  • 24b · Other expenses: SOFTWARE & DATABASE

    total $11,489 · program services $9,263 · management and general $2,226

  • 24c · Other expenses: CELL & INTERNET REIMBURSE

    total $7,850 · program services $7,850

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $6,991 · program services $6,991

  • 24e · All other expenses

    total $12,007 · program services $10,748 · management and general $1,259

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $352,621 · end of year $181,256

  • 2 · Savings and temporary cash investments

    beginning of year $167,900 · end of year $76,718

  • 9 · Prepaid expenses and deferred charges

    beginning of year $712 · end of year $2,755

  • 11 · Investments: publicly traded securities

    beginning of year $424,162 · end of year $376,933

  • 27 · Net assets without donor restrictions

    beginning of year $521,233 · end of year $637,662

  • 28 · Net assets with donor restrictions

    beginning of year $424,162

Mission and programs · 2022

Mission

HEROES FOR CHILDREN ADVOCATES FOR AND PROVIDES FINANCIAL AND SOCIAL ASSISTANCE TO FAMILIES WITH CHILDREN (0-22 YEARS OF AGE) WHO ARE BATTLING CANCER.

  • HEROES FOR CHILDREN PROVIDES FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN BATTLING CANCER TO HELP COVER EXPENSES SUCH AS RENT, UTILITIES, CAR PAYMENTS, AND FUNERAL EXPENSES. IN ADDITION TO FINANCIAL ASSISTANCE, HEROES FOR CHILDREN PROVIDES A VARIETY OF ACTIVITIES FOR THE CHILD BATTLING CANCER AND THE ENTIRE FAMILY. SUCH ACTIVIES INCLUDE HOLIDAY ADOPTIONS, RECOGNIGION OF MILESTONES IN THE CHILD'S LIFE, FAMILY MOVIE DAY, DAY AT THE MUSEUM, AND OTHER FAMILY ACTIVITIES.

    Expenses $1,009,420 · Grants $404,157

As filed on the 2022 return.

Listed in Part VII

  • David Hancock

    EXECUTIVE DI

    Total calculated
    $131,340
    From this org
    $131,340
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Cindy Goodman

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Mandy Lu Ristow

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Danielle Dewolf

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Tracy Hennesy

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Larissa Linton

    CO-FOUNDER

    Total calculated
    $0
    Hours/week
    1
  • Stan Goldman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Donya Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • William Papadopoulos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jackie Sheahan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Steve Eckerman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Manny Gonzales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Morgan Hallman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Randall Wilkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Pablo Franco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John Crabb

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 July 2023
IRS schema version
2022v5.0
Source object
202342159349300009

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