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Nonprofiteer
← HEART OF DINNER INC

Form 990 for tax year 2023

Filed by HEART OF DINNER INC.

Totals

Total revenue
$851,402
Total expenses
$969,494
Contributions and grants received
$842,951
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$8,451
Total assets, end of year
$2,053,851
Total liabilities, end of year
$31,679
Net assets or fund balances, end of year
$2,022,172
Program services expenses (Part IX)
$761,688
Management and general expenses
$172,589
Fundraising expenses
$35,217
Program service expenses (Part III)
$761,688

Program services were 78.6% 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

    $842,951

  • 10a · Gross sales of inventory

    $9,020

  • 10b · Cost of goods sold

    $569

  • 10c · Net income from sales of inventory

    total $8,451 · related or exempt $8,451

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $239,584 · program services $183,150 · management and general $45,146 · fundraising $11,288

  • 7 · Other salaries and wages

    total $14,701 · program services $11,239 · management and general $2,770 · fundraising $692

  • 10 · Payroll taxes

    total $21,065 · program services $16,104 · management and general $3,969 · fundraising $992

  • 11b · Fees: legal

    total $30,436 · management and general $30,436

  • 11c · Fees: accounting

    total $15,050 · management and general $15,050

  • 11g · Fees: other

    total $19,104 · management and general $11,604 · fundraising $7,500

  • 13 · Office expenses

    total $42,901 · management and general $42,901

  • 14 · Information technology

    total $13,607 · program services $10,206 · management and general $2,721 · fundraising $680

  • 16 · Occupancy

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

  • 17 · Travel

    total $24,144 · program services $13,151 · management and general $1,283 · fundraising $9,710

  • 23 · Insurance

    total $4,100 · management and general $4,100

  • 24a · Other expenses: FOOD AND RELATED COSTS

    total $506,482 · program services $506,482

  • 24b · Other expenses: MISCELLANEOUS

    total $8,835 · management and general $4,871 · fundraising $3,964

  • 24c · Other expenses: BANK CHARGES

    total $6,171 · management and general $6,171

  • 24d · Other expenses: PAYROLL FEES

    total $5,274 · program services $4,032 · management and general $994 · fundraising $248

  • 24e · All other expenses

    total $3,040 · program services $2,324 · management and general $573 · fundraising $143

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,007,051 · end of year $2,041,101

  • 3 · Pledges and grants receivable

    beginning of year $75,000 · end of year $1,500

  • 9 · Prepaid expenses and deferred charges

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,733 · end of year $31,679

  • 27 · Net assets without donor restrictions

    beginning of year $1,063,568 · end of year $2,022,172

Mission and programs · 2023

Mission

HEART OF DINNERS PURPOSE IS TO END HUNGER AND ISOLATION FOR ASIAN-AMERICAN ELDERLY BY SOURCING, COOKING AND DELIVERING CULTURALLY APPROPRIATE MEALS PAIRED WITH HANDWRITTEN LETTERS.

  • HEART OF DINNERS PURPOSE IS TO END HUNGER AND ISOLATION FOR ASIAN-AMERICAN ELDERLY BY SOURCING, COOKING AND DELIVERING CULTURALLY APPROPRIATE MEALS PAIRED WITH HANDWRITTEN LETTERS.

    Expenses $761,688

As filed on the 2023 return.

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
    50

  • Moonlyn Tsai

    CO PRESIDENT

    Total calculated
    $119,792
    From this org
    $119,792
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • 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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349306415

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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