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← H E A R T S HELPING EACH ADOLESCENT REACH THEIR SPARK

Form 990 for tax year 2022

Filed by H E A R T S HELPING EACH ADOLESCENT REACH THEIR SPARK.

Totals

Total revenue
$280,727
Total expenses
$224,118
Contributions and grants received
$277,602
Grants paid
$100
Program service revenue
$0
Investment income
$104
Other revenue
$3,021
Total assets, end of year
$206,054
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$206,054
Program services expenses (Part IX)
$146,878
Management and general expenses
$66,972
Fundraising expenses
$10,268
Program service expenses (Part III)
$146,878

Program services were 65.5% 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.

  • 1e · Government grants (contributions)

    $61,500

  • 1f · All other contributions, gifts and grants

    $216,102

  • 1g · Noncash contributions included above

    $568

  • 7a · Gross sales of assets other than inventory

    other assets $280

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

    other assets $176

  • 7c · Gain or loss

    other assets $104

  • 7d · Net gain or loss

    total $104 · related or exempt $104

  • 8a · Fundraising events: gross income

    $3,589

  • 8b · Fundraising events: direct expenses

    $568

  • 8c · Net income from fundraising events

    total $3,021 · excluded $3,021

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $100 · program services $100

  • 5 · Compensation of officers, directors and key employees

    total $71,829 · program services $43,097 · management and general $21,549 · fundraising $7,183

  • 7 · Other salaries and wages

    total $58,212 · program services $45,052 · management and general $13,160

  • 10 · Payroll taxes

    total $6,837 · program services $4,102 · management and general $2,051 · fundraising $684

  • 11b · Fees: legal

    total $102 · management and general $102

  • 11c · Fees: accounting

    total $1,585 · management and general $1,585

  • 11g · Fees: other

    total $2,941 · management and general $540 · fundraising $2,401

  • 12 · Advertising and promotion

    total $8,411 · management and general $8,411

  • 13 · Office expenses

    total $1,554 · management and general $1,554

  • 14 · Information technology

    total $3,299 · management and general $3,299

  • 16 · Occupancy

    total $13,311 · program services $11,811 · management and general $1,500

  • 17 · Travel

    total $2,310 · program services $2,029 · management and general $281

  • 19 · Conferences, conventions and meetings

    total $13,076 · program services $9,685 · management and general $3,391

  • 20 · Interest

    total $148 · management and general $148

  • 22 · Depreciation, depletion and amortization

    total $4,500 · management and general $4,500

  • 23 · Insurance

    total $2,696 · program services $1,950 · management and general $746

  • 24a · Other expenses: EMERGENCY SERVICES

    total $22,175 · program services $22,175

  • 24b · Other expenses: SUBSCRIPTIONS

    total $4,793 · program services $1,039 · management and general $3,754

  • 24c · Other expenses: BABY/PARENT SUPPLIES

    total $3,712 · program services $3,712

  • 24d · Other expenses: GRINCHMAS CHRISTMAS EVENT

    total $1,404 · program services $1,404

  • 24e · All other expenses

    total $1,123 · program services $722 · management and general $401

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,486 · end of year $199,371

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

    $13,924

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

    $7,241

  • 10c · Land, buildings and equipment, net

    beginning of year $11,359 · end of year $6,683

  • 25 · Other liabilities

    beginning of year $2,400

  • 27 · Net assets without donor restrictions

    beginning of year $22,897 · end of year $20,145

  • 28 · Net assets with donor restrictions

    beginning of year $126,548 · end of year $185,909

Mission and programs · 2022

Mission

THE MISSION OF H.E.A.R.T.S. IS TO EDUCATE AND EQUIP ALL ADOLESCENT PARENTS, AGES 13-22, WITH THE TOOLS NEEDED TO BECOME INDEPENDENT AND SELF- SUFFICIENT, WITH AN OUTCOME OF ALL PARTICIPANTS ACHIEVING THEIR BEST LIVES.

  • THEORY-BASED LIFE SKILLS TRAINING PROGRAM (GROUP SESSIONS AND 1-ON-1 CASE MANAGEMENT)

    Expenses $129,529 · Grants $100 · Revenue $113,954

  • LOVEBUG CHILDREN'S CLOSET

    Expenses $15,945 · Revenue $15,198

  • COMMUNITY EVENTS TO ENCOURAGE COMMUNITY OUTREACH.

    Expenses $1,404 · Revenue $1,200

  • PARTICIPANT EVENTS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tameka S Brown

    EXECUTIVE DI

    Total calculated
    $71,829
    From this org
    $71,829
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kemonie Ballard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Chapman

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • Breona Hayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kanecia Hodo

    BOARD CO-CHA

    Total calculated
    $0
    Hours/week
    1

  • Edwin Meeks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Solomon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarian Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tanita Wright-Richie

    BOARD CO-CHA

    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
2 November 2023
IRS schema version
2022v5.0
Source object
202333179349304083

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