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Nonprofiteer
← HEART OF THE CITY

Form 990-PF for tax year 2025

Filed by HEART OF THE CITY.

Totals

Total revenue
$2,035,213
Total expenses
$2,030,553
Contributions and grants received
$1,679,573
Contributions, gifts and grants paid
$0
Fair market value of assets, end of year
$800,003

Listed in Part VIII

  • David Motley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Ann Carroll Butler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Esther Chagoya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gabriel Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Peter Govorchin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Sarah Haag

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lupe Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dan Coughlin

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Todd Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bruce Pnsaran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rena Lee

    EXECUTIVE DIRECTOR

    Total calculated
    $139,305
    Compensation
    $135,252
    Benefit plans
    $4,053
    Expense account
    $0
    Hours/week
    40
  • Frankie Cochiaosue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dean Jukovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sara Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dewayne Peevy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Janessa Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Andres Tapia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jim Teppen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.

Grants paid on this return

No grants paid are itemized in Part XV of this return.

Grants paid, cash basis (Part I, line 25, column (d))
$0
As filed, and sometimes filed as 0.
Grants paid, Part XV total (line 3a)
$0
The foundation's own total of the grants it itemizes.

The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

Provenance

Return type
form_990_pf
Tax year
2025
Filed
30 June 2026
IRS schema version
2025v4.2
Source object
202641819349100024

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