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Nonprofiteer
← HEARTSMILES INC

Form 990 for tax year 2023

Filed by HEARTSMILES INC.

What the amendment changed

Compared with the return it replaced , filed 15 April 2024 — the latest of 2 it replaced. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,410,660
Total expenses
$1,338,934
Contributions and grants received
$1,374,306
Grants paid
$0
Program service revenue
$36,354
Investment income
$0
Other revenue
$0
Total assets, end of year
$294,429
Total liabilities, end of year
$13,941
Net assets or fund balances, end of year
$280,488
Program services expenses (Part IX)
$1,073,064
Management and general expenses
$265,870
Fundraising expenses
$0
Program service expenses (Part III)
$1,073,064

Program services were 80.1% 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.

  • 1e · Government grants (contributions)

    $251,802

  • 1f · All other contributions, gifts and grants

    $1,122,504

  • 2a · Program service revenue: YOUTH ADVOCACY

    total $36,354 · related or exempt $36,354

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,617 · management and general $125,617

  • 7 · Other salaries and wages

    total $20,984 · management and general $20,984

  • 10 · Payroll taxes

    total $15,975 · management and general $15,975

  • 11b · Fees: legal

    total $38,676 · management and general $38,676

  • 12 · Advertising and promotion

    total $12,658 · management and general $12,658

  • 13 · Office expenses

    total $28,701 · management and general $28,701

  • 16 · Occupancy

    total $8,948 · program services $8,948

  • 17 · Travel

    total $51,875 · program services $51,875

  • 19 · Conferences, conventions and meetings

    total $2,238 · management and general $2,238

  • 23 · Insurance

    total $1,269 · management and general $1,269

  • 24a · Other expenses: BANK FEES

    total $3,161 · management and general $3,161

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $32,416 · program services $32,416

  • 24c · Other expenses: POSTAGE & SHIPPING

    total $193 · management and general $193

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $12,623 · management and general $12,623

  • 24e · All other expenses

    total $983,600 · program services $979,825 · management and general $3,775

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,253 · end of year $294,429

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,271 · end of year $13,941

  • 27 · Net assets without donor restrictions

    beginning of year $198,982 · end of year $280,488

Mission and programs · 2023

Mission

CREATES A PATHWAY FOR YOUTH TO ACHIEVE PERSONAL AND PROFESSIONAL SUCCESS, FOSTERING ECONOMIC SELF-SUFFICIENCY.

  • WE OFFER COMPREHENSIVE PROGRAMS THAT INCLDUE LEADERSHIP DEVELOPMENT, PERSONAL AND PROFESSIONAL GROWTH, MENTORING AND SKILLS TRAINING THROUGH OUR EARN WHILE YOU LEARN MODEL. OUR INITIATIVES PROVIDE PAID INTERSHIPS, PROJECT OPPORTUNITES AND ACADEMIC SUPPORT, EMPOWERING YOUNG INDIVIDUALS TO REALIZE THEIR PONTENTIAL AND THIRVE IN THEIR COMMUNITIES.

    Expenses $1,073,064

As filed on the 2023 return.

Listed in Part VII

  • Morgan Prioleau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    40

  • Shelah Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Kamri Moses

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Katrina Brooks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Emma Jagasia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Joni Holifield

    EXECUTIVE DIRECTOR

    Total calculated
    $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
15 April 2024
IRS schema version
2023v6.0
Source object
202530289349301548

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