Totals
- Total revenue
- $1,629,586
- Total expenses
- $1,558,750
- Contributions and grants received
- $1,627,377
- Grants paid
- $1,109,557
- Program service revenue
- $0
- Investment income
- $2,209
- Other revenue
- $0
- Total assets, end of year
- $1,648,428
- Total liabilities, end of year
- $13,758
- Net assets or fund balances, end of year
- $1,634,670
- Program services expenses (Part IX)
- $1,362,819
- Management and general expenses
- $99,049
- Fundraising expenses
- $96,882
- Program service expenses (Part III)
- $1,362,819
Program services were 87.4% 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.
-
1e · Government grants (contributions)
$7,000
-
1f · All other contributions, gifts and grants
$1,620,377
-
1g · Noncash contributions included above
$825,000
-
3 · Investment income
total $2,209 · related or exempt $2,209
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,109,557 · program services $1,109,557
-
5 · Compensation of officers, directors and key employees
total $136,669 · program services $68,335 · management and general $54,665 · fundraising $13,669
-
7 · Other salaries and wages
total $113,515 · program services $85,663 · management and general $22,282 · fundraising $5,570
-
9 · Other employee benefits
total $7,200 · program services $4,320 · management and general $720 · fundraising $2,160
-
10 · Payroll taxes
total $20,695 · program services $12,737 · management and general $6,365 · fundraising $1,593
-
11b · Fees: legal
total $21,820 · program services $13,092 · management and general $2,182 · fundraising $6,546
-
11c · Fees: accounting
total $6,700 · program services $4,020 · management and general $670 · fundraising $2,010
-
12 · Advertising and promotion
total $120 · program services $72 · management and general $12 · fundraising $36
-
13 · Office expenses
total $24,655 · program services $14,793 · management and general $2,465 · fundraising $7,397
-
22 · Depreciation, depletion and amortization
total $6,853 · program services $4,112 · management and general $685 · fundraising $2,056
-
23 · Insurance
total $6,354 · program services $3,812 · management and general $636 · fundraising $1,906
-
24a · Other expenses: RENT IN KIND
total $50,000 · program services $30,000 · management and general $5,000 · fundraising $15,000
-
24b · Other expenses: FUNDRAISING
total $34,267 · fundraising $34,267
-
24c · Other expenses: ARCHITECTURAL & ENGINEER
total $10,042 · program services $6,025 · management and general $1,004 · fundraising $3,013
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $6,416 · program services $3,949 · management and general $1,974 · fundraising $493
-
24e · All other expenses
total $3,887 · program services $2,332 · management and general $389 · fundraising $1,166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,442,600 · end of year $1,555,646
-
3 · Pledges and grants receivable
beginning of year $51,614 · end of year $17,487
-
9 · Prepaid expenses and deferred charges
beginning of year $2,023 · end of year $2,088
-
10a · Land, buildings and equipment: cost or other basis
$81,099
-
10b · Land, buildings and equipment: accumulated depreciation
$72,190
-
10c · Land, buildings and equipment, net
beginning of year $15,762 · end of year $8,909
-
11 · Investments: publicly traded securities
beginning of year $64,010 · end of year $64,298
-
25 · Other liabilities
beginning of year $12,175 · end of year $13,758
-
27 · Net assets without donor restrictions
beginning of year $1,563,834 · end of year $1,634,670
Mission and programs · 2022
Mission
THE MISSION OF HEART OF THE HAMPTONS, LTD. IS TO HELP PEOPLE IN OUR LOCAL COMMUNITY WHO ARE IN NEED, WITHOUT DISCRIMINATION, IN A DIGNIFIED MANNER.
-
FOOD DRIVES, SCHOOL SUPPLIES, RENT ASSISTANCE, UTILITY ASSISTANCE, FUNERAL ASSISTANCE, TRANSPORTATION AND MEDICAL NEEDS ASSISTANCE WERE PROVIDED TO THOSE IN NEED.
Expenses $1,362,819 · Grants $1,109,557
As filed on the 2022 return.
Listed in Part VII
-
Molly BishopMOLLY BISHOP
EXECUTIVE DI
- Total calculated
- $136,669
- From this org
- $136,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donna AndreassiDONNA ANDREASSI
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 2
-
Gloria DiosGLORIA DIOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Father Patrick EdwardsFATHER PATRICK EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nick EpleyNICK EPLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tanya LussTANYA LUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Claudia Zack-GriffingCLAUDIA ZACK-GRIFFING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert GriffingROBERT GRIFFING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sean HattrickSEAN HATTRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Eric ScanelliERIC SCANELLI
VICE PRESIDE
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322799349300002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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