Totals
- Total revenue
- $378,522
- Total expenses
- $439,757
- Contributions and grants received
- $377,136
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $549
- Other revenue
- $837
- Total assets, end of year
- $557,115
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $557,115
- Program services expenses (Part IX)
- $434,766
- Management and general expenses
- $4,991
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $434,766
Program services were 98.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$69,111
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$308,025
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $549 · related or exempt $549 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$18,000
-
8a · Fundraising events: contributions included on line 1c
$45,866
-
8b · Fundraising events: direct expenses
$17,163
-
8c · Net income from fundraising events
total $837 · unrelated business $837 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $0
-
24e · All other expenses
total $439,757 · program services $434,766 · management and general $4,991
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $610,847 · end of year $554,340
-
8 · Inventories for sale or use
beginning of year $7,503 · end of year $2,775
-
27 · Net assets without donor restrictions
beginning of year $618,350 · end of year $557,115
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Andra Heart Foundation provides education and cardiac screenings to prevent sudden cardiac arrest. Andra Heart Foundation provides community support through donation of AEDs, water stations and student grants. Bald Beauties Project provides life affirming photo shoots to cancer patients and provides comfort kiets to teen patients. Bald Beauties supports cancer research and family healing retreats.
Activities or mission (Part I)
The Andra Heart's mission is to save the world, one heart at a time by providing cardiac testing, education and community support. Bald Beauties Project operates to support research and support of cancer patients through empowering photo shoots, teen comfort kits and family support.
-
Andra Heart Foundation - Community Research Support of cardiac research and social impacts on young adults.
Expenses $200,000
-
Bald Beauties Project - Support of cancer center build of a supportive room for teens in hospital setting. A much needed age respectful respite for special needs of teens.
Expenses $112,500
-
Bald Beauties Project - Providing cancer centered research funding.
Expenses $31,000
-
Andra Heart support of school based resources including AED machines, free books for students, travel grants and accomplishment recognition.
Expenses $67,926
-
Bald Beauties additional community support including critical family support during and post treatment, life affirming photo shoots for families, and teen and littles comfort kits for in hospital care.
Expenses $23,340
As filed on the 2023 return.
Listed in Part VII
-
Grace Dalrymple
Director
- Total calculated
- $0
- Hours/week
- 2
-
Valla Dalrymple
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julia Roberts
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kara Roberts
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcia Niles
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michelle Woolridge
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anna Woolridge
Director
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Compagno
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tony Compagno
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Klewer MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ricardo Samson MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Santiago Valdes MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Draper
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sean Culliney
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rory Juneman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Peter Wells
Director
- Total calculated
- $0
- Hours/week
- 2
-
Crystle Gallegos Nehrmeyer
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Luria
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maya Luria
Director
- Total calculated
- $0
- Hours/week
- 10
-
Jenine Dalrymple
President
- Total calculated
- $0
- Hours/week
- 5
-
Phillip Dalrymple
Vice President
- 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
- 24 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401029349300410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.