Totals
- Total revenue
- $537,075
- Total expenses
- $589,264
- Contributions and grants received
- $499,528
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37,686
- Other revenue
- -$139
- Total assets, end of year
- $1,267,002
- Total liabilities, end of year
- $160,919
- Net assets or fund balances, end of year
- $1,106,083
- Program services expenses (Part IX)
- $489,873
- Management and general expenses
- $47,615
- Fundraising expenses
- $51,776
- Program service expenses (Part III)
- $489,873
Program services were 83.1% 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
$17,030
-
1f · All other contributions, gifts and grants
$482,498
-
1g · Noncash contributions included above
$78,049
-
3 · Investment income
total $37,686 · excluded $37,686
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$17,030
-
8b · Fundraising events: direct expenses
$139
-
8c · Net income from fundraising events
total -$139 · excluded -$139
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,990 · program services $64,321 · management and general $6,872 · fundraising $10,797
-
7 · Other salaries and wages
total $246,284 · program services $193,211 · management and general $20,644 · fundraising $32,429
-
9 · Other employee benefits
total $14,501 · program services $10,493 · management and general $1,069 · fundraising $2,939
-
10 · Payroll taxes
total $24,698 · program services $19,252 · management and general $1,980 · fundraising $3,466
-
11b · Fees: legal
total $394 · program services $283 · management and general $86 · fundraising $25
-
11c · Fees: accounting
total $3,539 · management and general $3,539
-
11g · Fees: other
total $14,330 · program services $3,238 · management and general $11,092
-
12 · Advertising and promotion
total $786 · program services $749 · management and general $9 · fundraising $28
-
13 · Office expenses
total $4,536 · program services $3,968 · management and general $252 · fundraising $316
-
14 · Information technology
total $2,750 · program services $2,362 · management and general $194 · fundraising $194
-
17 · Travel
total $3,371 · program services $3,371
-
19 · Conferences, conventions and meetings
total $3,836 · program services $3,681 · management and general $41 · fundraising $114
-
23 · Insurance
total $7,889 · program services $6,402 · management and general $617 · fundraising $870
-
24a · Other expenses: Program Expenses
total $155,687 · program services $155,687
-
24b · Other expenses: Equipment
total $10,268 · program services $10,238 · management and general $15 · fundraising $15
-
24c · Other expenses: Subscriptions
total $8,210 · program services $7,241 · management and general $465 · fundraising $504
-
24d · Other expenses: Storage
total $3,051 · program services $3,051
-
24e · All other expenses
total $3,144 · program services $2,325 · management and general $740 · fundraising $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,146,772 · end of year $1,221,038
-
4 · Accounts receivable
beginning of year $10,936 · end of year $10,838
-
9 · Prepaid expenses and deferred charges
beginning of year $564 · end of year $35,126
-
19 · Deferred revenue
beginning of year $0 · end of year $159,058
-
25 · Other liabilities
beginning of year $0 · end of year $1,861
-
27 · Net assets without donor restrictions
beginning of year $1,064,179 · end of year $1,000,328
-
28 · Net assets with donor restrictions
beginning of year $94,093 · end of year $105,755
Mission and programs · 2023
Mission
Through photographic exhibits, the Heart Gallery of Tampa introduces our community to foster children awaiting adoptive families. We provide a platform to inspire our community to improve their quality of life and connect them with Forever Families.
-
The Heart Gallery of Tampa seeks forever families for Tampa's foster children. Heart Gallery children represent those in foster care who need additional support in finding families due to factors of age, race, those that are part of large sibling groups and children with special needs. These kids are just like any other kids; only they've experienced abuse, abandonment, and neglect. We give them a face, a voice, and a place to shine. The organization strives to improve each child's quality of life while they are in the Heart Gallery by celebrating birthdays, coordinating experiences with siblings and friends, and providing necessary items such as school supplies, toiletries, and meals throughout the year.
Expenses $489,873
As filed on the 2023 return.
Listed in Part VII
-
Trey Carswell
Director
- Total calculated
- $0
- Hours/week
- 3
-
Nicole Hubbard
Director
- Total calculated
- $0
- Hours/week
- 3
-
David Mielke
President
- Total calculated
- $0
- Hours/week
- 3
-
David Murray
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer Renspie
Director
- Total calculated
- $0
- Hours/week
- 3
-
Amy Pezzicara
Director
- Total calculated
- $0
- Hours/week
- 3
-
Natasha Nascimento
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Keyur Patel
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Lindsay Hermida
Executive Director
- Total calculated
- $81,990
- From this org
- $81,990
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 27 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410879349301031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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