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Nonprofiteer
← HEARTS OF JOY INTERNATIONAL CORP

Form 990 for tax year 2023

Filed by HEARTS OF JOY INTERNATIONAL CORP.

Totals

Total revenue
$263,110
Total expenses
$275,933
Contributions and grants received
$262,641
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$469
Total assets, end of year
$59,640
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$59,640
Program services expenses (Part IX)
$216,606
Management and general expenses
$32,002
Fundraising expenses
$27,325
Program service expenses (Part III)
$216,606

Program services were 78.5% 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.

  • 1c · Fundraising events

    $72,900

  • 1f · All other contributions, gifts and grants

    $189,741

  • 8a · Fundraising events: gross income

    $36,990

  • 8a · Fundraising events: contributions included on line 1c

    $72,900

  • 8b · Fundraising events: direct expenses

    $36,521

  • 8c · Net income from fundraising events

    total $469

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,500 · program services $65,200 · management and general $8,150 · fundraising $8,150

  • 7 · Other salaries and wages

    total $20,789 · program services $16,153 · fundraising $4,636

  • 10 · Payroll taxes

    total $6,235 · program services $4,987 · management and general $624 · fundraising $624

  • 11b · Fees: legal

    total $179 · program services $179

  • 11c · Fees: accounting

    total $7,100 · management and general $6,035 · fundraising $1,065

  • 11g · Fees: other

    total $3,475 · program services $75 · fundraising $3,400

  • 12 · Advertising and promotion

    total $6,898 · management and general $155 · fundraising $6,743

  • 13 · Office expenses

    total $7,171 · program services $2,177 · management and general $4,722 · fundraising $272

  • 16 · Occupancy

    total $9,152 · program services $7,830 · management and general $661 · fundraising $661

  • 17 · Travel

    total $55,696 · program services $47,882 · management and general $6,243 · fundraising $1,571

  • 19 · Conferences, conventions and meetings

    total $3,149 · management and general $3,149

  • 23 · Insurance

    total $5,286 · program services $2,916 · management and general $2,167 · fundraising $203

  • 24a · Other expenses: SURGERY/MEDICAL COST

    total $59,744 · program services $59,744

  • 24b · Other expenses: PHILLIPPINES MISSION

    total $7,060 · program services $7,060

  • 24c · Other expenses: UGANDA MISSION

    total $2,403 · program services $2,403

  • 24d · Other expenses: ANNUAL REPORT

    total $96 · management and general $96

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,463 · end of year $57,640

  • 9 · Prepaid expenses and deferred charges

    end of year $2,000

  • 27 · Net assets without donor restrictions

    beginning of year $72,463 · end of year $59,640

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE LIFE SAVING HEART SURGERY FOR INDIVIDUALS WITH DOWN SYNDROME IN DIRE CIRCUMSTANCES, AS WELL AS OFFER RESOURCES, SUPPORT AND EDUCATION TO COMMUNITIES, ORPHANAGES, CAREGIVERS AND PARENTS ON THE INHERENT DIGNITY AND VALUE OF THE CHILD.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES SERVICES FOR HEART SURGERIES INCLUDING PRE AND POST MEDICAL CARE FOR PATIENTS WITH DOWN SYNDROME.

  • IN 2023 THE ORGANIZATION PROVIDED 26 LIFE SAVING HEART SURGERIES FOR CHILDREN IN THE PHILIPPINES AND INDIA. WE PROVIDED 2 TYPES OF SURGERIES FOR CHILDREN IN NEED - OPEN HEART SURGERY AND PDA DEVICE CLOSURE SURGERY. WE DID 7 OPEN HEART SURGERIES IN THE PHILIPPINES AND INDIA AND 19 PDA DEVICE CLOSURE SURGERIES IN THE PHILIPPINES AND INDIA. THE PROGRAM COSTS FOR A HOSPITAL STAY IS BETWEEN 300 TO 500 PER CHILD. THE OPEN HEART SURGERY IS BETWEEN 5,000 TO 12,000 PER CHILD AND THE PDA DEVICE CLOSURE SURGERY COSTS BETWEEN 1,200 TO 2,500 PER CHILD. THESE COSTS DO NOT INCLUDE PATIENT TRAVEL COSTS THAT TOTAL 41,598

    Expenses $216,606

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LAUREN COSTABILE

    EXECUTIVE DI

    Total calculated
    $81,500
    From this org
    $81,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MYMA ALBAYDA

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • KATHRYN GRIFONETTI

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • NEIL HASKELL

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • CASSIE PANZENBECK

    OFFICER

    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
2023
Filed
7 June 2024
IRS schema version
2023v5.0
Source object
202401629349300910

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