Totals
- Total revenue
- $1,123,502
- Total expenses
- $783,871
- Contributions and grants received
- $1,103,705
- Grants paid
- $0
- Program service revenue
- $10,170
- Investment income
- $136
- Other revenue
- $9,491
- Total assets, end of year
- $1,859,288
- Total liabilities, end of year
- $37,246
- Net assets or fund balances, end of year
- $1,822,042
- Program services expenses (Part IX)
- $574,677
- Management and general expenses
- $100,735
- Fundraising expenses
- $108,459
- Program service expenses (Part III)
- $574,677
Program services were 73.3% 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
$8,857
-
1e · Government grants (contributions)
$239,057
-
1f · All other contributions, gifts and grants
$855,791
-
2a · Program service revenue: Program service
total $10,170 · related or exempt $10,170
-
3 · Investment income
total $136 · excluded $136
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$8,857
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other
total $9,491 · related or exempt $9,491
-
11e · Other revenue, total
$9,491
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $201,951 · program services $136,707 · management and general $31,112 · fundraising $34,132
-
7 · Other salaries and wages
total $285,445 · program services $206,790 · management and general $20,835 · fundraising $57,820
-
9 · Other employee benefits
total $18,512 · program services $13,225 · management and general $1,585 · fundraising $3,702
-
10 · Payroll taxes
total $37,810 · program services $26,446 · management and general $4,242 · fundraising $7,122
-
11c · Fees: accounting
total $28,703 · management and general $28,703
-
11g · Fees: other
total $62,597 · program services $59,997 · management and general $2,600
-
12 · Advertising and promotion
total $680 · program services $477 · management and general $37 · fundraising $166
-
13 · Office expenses
total $18,361 · program services $12,442 · management and general $3,631 · fundraising $2,288
-
16 · Occupancy
total $3,877 · program services $2,871 · management and general $375 · fundraising $631
-
17 · Travel
total $28,953 · program services $28,654 · management and general $299
-
19 · Conferences, conventions and meetings
total $1,237 · program services $1,217 · management and general $20
-
22 · Depreciation, depletion and amortization
total $582 · program services $387 · management and general $122 · fundraising $73
-
23 · Insurance
total $2,756 · management and general $2,756
-
24a · Other expenses: Crisis intervention
total $60,334 · program services $60,334
-
24b · Other expenses: Contracts
total $17,706 · program services $17,706
-
24c · Other expenses: Miscellaneous
total $8,778 · program services $4,558 · management and general $4,030 · fundraising $190
-
24d · Other expenses: Program meals
total $2,866 · program services $2,866
-
24e · All other expenses
total $2,723 · management and general $388 · fundraising $2,335
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $494,710 · end of year $738,966
-
2 · Savings and temporary cash investments
beginning of year $846,268 · end of year $907,376
-
3 · Pledges and grants receivable
beginning of year $159,286 · end of year $206,717
-
9 · Prepaid expenses and deferred charges
beginning of year $1,118 · end of year $1,649
-
10a · Land, buildings and equipment: cost or other basis
$3,566
-
10b · Land, buildings and equipment: accumulated depreciation
$648
-
10c · Land, buildings and equipment, net
beginning of year $1,920 · end of year $2,918
-
15 · Other assets
beginning of year $0 · end of year $1,662
-
17 · Accounts payable and accrued expenses
beginning of year $19,691 · end of year $37,246
-
19 · Deferred revenue
beginning of year $1,200
-
27 · Net assets without donor restrictions
beginning of year $1,414,325 · end of year $1,572,626
-
28 · Net assets with donor restrictions
beginning of year $68,086 · end of year $249,416
Mission and programs · 2022
Mission
HEART promotes sexual health and sexual violence awareness in Muslim communities through health education, advocacy, research and training. Our work is culturally-sensitive and developmentally appropriate for the audiences that we serve.
Activities or mission (Part I)
To promote sexual health and sexual violence awareness in Muslim communities
-
HEART works toward a world where individuals are valued for their character and personhood, rather than their body type, skin color, or what they choose to wear; individuals are free of guilt, shame, oppression, and violence, so that they are able to make informed and empowered decisions about their sexual health that aligns with their values; gender equity is celebrated, consent and boundaries are honored, and space is made for those in need of support and resources. This is accomplished through workshops, training sessions and publications.
Expenses $574,677 · Revenue $19,661
As filed on the 2022 return.
Listed in Part VII
-
Betty-Rose Green
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kafia Ahmed
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Saira Rasheed
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kimya Forouzan
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mahdia Lynn
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Athens
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shirley Ma
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nadiah Mohajir MPH
Co-Executive Director
- Total calculated
- $98,175
- From this org
- $98,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aliza Kazmi MPP
Co-Executive Director
- Total calculated
- $102,941
- From this org
- $97,340
- From related orgs
- $0
- Other
- $5,601
- Hours/week
- 40
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
- 6 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311879349300626
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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