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Nonprofiteer
← HALEYS HEROES FOUNDATION

Form 990 for tax year 2022

Filed by HALEYS HEROES FOUNDATION.

Totals

Total revenue
$373,120
Total expenses
$25,743
Contributions and grants received
$374,029
Grants paid
$500
Program service revenue
$0
Investment income
$237
Other revenue
-$1,146
Total assets, end of year
$418,392
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$418,392
Program services expenses (Part IX)
$1,266
Management and general expenses
$11,220
Fundraising expenses
$13,257
Program service expenses (Part III)
$1,266

Program services were 4.9% 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.

  • 1c · Fundraising events

    $24,475

  • 1f · All other contributions, gifts and grants

    $349,554

  • 3 · Investment income

    total $237 · excluded $237

  • 8a · Fundraising events: gross income

    $21,352

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

    $24,475

  • 8b · Fundraising events: direct expenses

    $22,498

  • 8c · Net income from fundraising events

    total -$1,146 · excluded -$1,146

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 11b · Fees: legal

    total $9,223 · management and general $9,223

  • 11c · Fees: accounting

    total $1,600 · management and general $1,600

  • 11g · Fees: other

    total $13,485 · management and general $228 · fundraising $13,257

  • 24a · Other expenses: PROGRAM EXPENSES

    total $766 · program services $766 · management and general $0 · fundraising $0

  • 24b · Other expenses: TAXES

    total $97 · program services $0 · management and general $97 · fundraising $0

  • 24c · Other expenses: BUSINESS REGISTRATION F

    total $50 · program services $0 · management and general $50 · fundraising $0

  • 24d · Other expenses: OTHER EXPENSES

    total $22 · program services $0 · management and general $22 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,015 · end of year $118,263

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $300,129

  • 27 · Net assets without donor restrictions

    beginning of year $71,015 · end of year $418,392

Mission and programs · 2022

Mission

TO BRING AWARENESS AND FINDING A CURE FOR BATTEN DISEASE. TO LEAD RESEARCH TEAMS AND EVALUATE THE EFFECTIVENESS OF GENE THERAPY AT PREVENTING, CURING, SLOWING AND REDUCING SYMPTOMS OF CLN1.

Activities or mission (Part I)

TO BRING AWARENESS AND FINDING A CURE FOR BATTEN DISEASE.

  • IN THE NEXT 10 YEARS, WE WILL EXTEND OUR EFFORTS TO RESEARCH AND EVALUATE REGENERATIVE THERAPY FOR IMPROVEMENT OF SYMPTOMS FOR THOSE AFFECTED BY ALL VARIANTS OF BATTEN DISEASE. AND IN THE NEXT 15 YEARS, WE WILL RESEARCH AND EVALUATE THE EFFECTIVENESS OF ANY AND ALL POTENTIAL TREATMENTS, THERAPIES AND CURES FOR ALL VARIANTS OF BATTEN DISEASE. ULTIMATELY, ALL VICTIMS OF BATTEN DISEASE WILL RECEIVE OR BENEFIT FROM FOUNDATION INFLUENCED CARE AND DEVELOPMENTS TO HAVE SYMPTOM SLOWING, SYMPTOM TERMINATION, SYMPTOM REVERSAL, CURE AND/OR PREVENTION. WE WILL SEE 1) FDA APPROVAL FOR BATTEN DISEASE THERAPY CLINICAL TRIALS 2) CLINICAL SUCCESS FOR HALEY AND OTHER CHILDREN 3) SCIENTIFIC ADVANCES BEYOND BATTEN DISEASE.

    Expenses $1,266 · Grants $500

As filed on the 2022 return.

Listed in Part VII

  • Dean Pollman

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Melissa Pollman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Pollman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • James Rich

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Angela Mahoney

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracie Davis

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Hosley

    COMMITTEE MEMBER

    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
2022
Filed
28 February 2023
IRS schema version
2022v4.1
Source object
202300609349301015

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