Skip to content
Nonprofiteer
← HEART OF DINNER INC

Form 990 for tax year 2024

Filed by HEART OF DINNER INC.

Totals

Total revenue
$788,415
Total expenses
$1,171,364
Contributions and grants received
$785,426
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$2,989
Total assets, end of year
$1,721,292
Total liabilities, end of year
$82,069
Net assets or fund balances, end of year
$1,639,223
Program services expenses (Part IX)
$979,500
Management and general expenses
$163,002
Fundraising expenses
$28,862
Program service expenses (Part III)
$979,500

Program services were 83.6% 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

    $785,426

  • 10a · Gross sales of inventory

    $9,617

  • 10b · Cost of goods sold

    $6,628

  • 10c · Net income from sales of inventory

    total $2,989 · related or exempt $2,989

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $239,584 · program services $186,156 · management and general $42,766 · fundraising $10,662

  • 7 · Other salaries and wages

    total $46,020 · program services $35,752 · management and general $8,190 · fundraising $2,078

  • 8 · Pension plan contributions

    total $2,352 · program services $1,827 · management and general $420 · fundraising $105

  • 10 · Payroll taxes

    total $22,757 · program services $17,682 · management and general $4,060 · fundraising $1,015

  • 11b · Fees: legal

    total $51,190 · management and general $51,190

  • 11c · Fees: accounting

    total $16,250 · management and general $16,250

  • 11g · Fees: other

    total $47,454 · program services $30,118 · management and general $3,764 · fundraising $13,572

  • 13 · Office expenses

    total $24,101 · program services $4,586 · management and general $19,116 · fundraising $399

  • 14 · Information technology

    total $20,624 · program services $16,499 · management and general $3,094 · fundraising $1,031

  • 16 · Occupancy

    total $15,000 · program services $15,000

  • 17 · Travel

    total $54,721 · program services $54,721

  • 23 · Insurance

    total $8,691 · program services $6,953 · management and general $1,738

  • 24a · Other expenses: FOOD AND RELATED COSTS

    total $610,206 · program services $610,206

  • 24b · Other expenses: CHARGES & FEES

    total $12,414 · management and general $12,414

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,041,101 · end of year $1,677,542

  • 3 · Pledges and grants receivable

    beginning of year $1,500 · end of year $25,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,250 · end of year $18,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,679 · end of year $82,069

  • 27 · Net assets without donor restrictions

    beginning of year $2,022,172 · end of year $1,639,223

Mission and programs · 2024

Mission

HEART OF DINNER ADDRESSES FOOD INSECURITY, SOCIAL ISOLATION, AND LONELINESS AMONG ASIAN AMERICAN OLDER ADULTS LIVING IN SIGNIFICANTLY UNDER-RESOURCED AND UNDERINVESTED COMMUNITIES BY SOURCING AND HAND-DELIVERING CULTURALLY APPROPRIATE AND NUTRITIOUS MEALS, HANDWRITTEN NOTES, AND ARTWORK.

  • HEART OF DINNER ADDRESSES FOOD INSECURITY, SOCIAL ISOLATION, AND LONELINESS AMONG ASIAN AMERICAN OLDER ADULTS LIVING IN SIGNIFICANTLY UNDER-RESOURCED AND UNDERINVESTED COMMUNITIES BY SOURCING AND HAND-DELIVERING CULTURALLY APPROPRIATE AND NUTRITIOUS MEALS, HANDWRITTEN NOTES, AND ARTWORK.

    Expenses $979,500

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Yin Chang

    CO PRESIDENT

    Total calculated
    $119,792
    From this org
    $119,792
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Moonlynn Tsai

    CO PRESIDENT

    Total calculated
    $119,792
    From this org
    $119,792
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Vivian Chen

    SECRETARY

    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
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202513219349313601

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.