Form 990 for tax year 2024
Filed by HEARTS EVERYWHERE REACHING OUT FOR CHILDREN INC.
Totals
- Total revenue
- $172,552
- Total expenses
- $362,749
- Contributions and grants received
- $166,862
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,083
- Other revenue
- $607
- Total assets, end of year
- $146,559
- Total liabilities, end of year
- $33,814
- Net assets or fund balances, end of year
- $112,745
- Program services expenses (Part IX)
- $209,786
- Management and general expenses
- $92,680
- Fundraising expenses
- $60,283
- Program service expenses (Part III)
- $209,786
Program services were 57.8% 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
$6,382
-
1f · All other contributions, gifts and grants
$160,480
-
1g · Noncash contributions included above
$24,985
-
3 · Investment income
total $5,083 · excluded $5,083
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$6,382
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $607 · related or exempt $607
-
11e · Other revenue, total
$607
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,299 · program services $55,543 · management and general $29,685 · fundraising $30,071
-
9 · Other employee benefits
total $27,748 · program services $12,181 · management and general $7,326 · fundraising $8,241
-
10 · Payroll taxes
total $9,658 · program services $5,045 · management and general $2,385 · fundraising $2,228
-
11c · Fees: accounting
total $28,262 · management and general $28,262
-
11g · Fees: other
total $11,047 · program services $11,047
-
12 · Advertising and promotion
total $5,270 · program services $5,270
-
13 · Office expenses
total $2,058 · program services $1,144 · management and general $911 · fundraising $3
-
16 · Occupancy
total $20,354 · program services $14,335 · management and general $3,235 · fundraising $2,784
-
17 · Travel
total $13,998 · program services $13,502 · fundraising $496
-
19 · Conferences, conventions and meetings
total $322 · program services $322
-
23 · Insurance
total $22,781 · program services $13,317 · management and general $8,718 · fundraising $746
-
24a · Other expenses: VENUE RENTAL
total $41,082 · program services $35,398 · management and general $0 · fundraising $5,684
-
24b · Other expenses: OTHER EXPENSES
total $37,622 · program services $24,159 · management and general $11,437 · fundraising $2,026
-
24c · Other expenses: FOOD FOR PROGRAMS
total $8,003 · program services $6,602 · management and general $48 · fundraising $1,353
-
24d · Other expenses: EQUIPMENT RENTAL
total $7,328 · program services $6,446 · management and general $0 · fundraising $882
-
24e · All other expenses
total $11,917 · program services $5,475 · management and general $673 · fundraising $5,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,364 · end of year $12,562
-
2 · Savings and temporary cash investments
beginning of year $209,335 · end of year $61,318
-
4 · Accounts receivable
beginning of year $64,374 · end of year $51,575
-
9 · Prepaid expenses and deferred charges
beginning of year $19,578 · end of year $7,925
-
10a · Land, buildings and equipment: cost or other basis
$8,570
-
10b · Land, buildings and equipment: accumulated depreciation
$8,570
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $26,636 · end of year $13,179
-
17 · Accounts payable and accrued expenses
beginning of year $10,697 · end of year $24,422
-
25 · Other liabilities
beginning of year $22,648 · end of year $9,392
-
27 · Net assets without donor restrictions
beginning of year $157,664 · end of year $69,310
-
28 · Net assets with donor restrictions
beginning of year $145,278 · end of year $43,435
Mission and programs · 2024
Mission
REFER TO DESCRIPTION ON FORM 990, PART I, LINE 1
Activities or mission (Part I)
TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN LIVING WITH AND AFFECTED BY HIV AND AIDS THROUGH ENRICHING PROGRAMS, UNFORGETTABLE EXPERIENCES AND CONNECTIONS WITH THE COMMUNITY.
-
ENRICHING PROGRAMS: OUR SUPER HEROS MENTORING PROGRAM PROVIDES ONE-ON-ONE MENTORING TO CHILDREN AFFECTED BY HIV/AIDS. IT IS A HOLISTIC INTERVENTION THAT INCLUDES MENTOR SCREENING & TRAINING, SEMI-MONTHLY INTERACTION BETWEEN MENTORS AND MENTEES, AND BI-MONTHLY ACTIVITIES TO PROMOTE FUN AND GROUP SOCIALIZATION BETWEEN THE CHILDREN AND MENTORS IN THE PROGRAM. IN ADDITION, H.E.R.O. HOSTS AN ANNUAL BACK-TO-SCHOOL BASH UNDER THE SUPER HEROS UMBRELLA; IT PROVIDES SCHOOL SUPPLIES AND CLOTHING STORE GIFT CARDS TO CHILDREN TO HELP PROMOTE THEIR SUCCESS IN THE UPCOMING ACADEMIC YEAR.CAMP HIGH FIVE, A ONE WEEK SUMMER CAMP WITH RECREATIONAL ACTIVITIES AND EDUCATIONAL WORKSHOPS SPECIFICALLY DESIGNED FOR CHILDREN AFFECTED BY HIV/AIDS. CHILDREN EXPERIENCE A WIDE RANGE OF ACTIVITIES THEY MAY NOT BE ABLE TO AFFORD OTHERWISE, INCLUDING ARCHERY, FISHING, ROCK WALL CLIMBING AND BOATING.
Expenses $132,424
-
THE TRANSITION TO ADULTHOOD PROGRAM EMPOWERS ADOLESCENTS LIVING WITH AND AFFECTED BY HIV/AIDS TO MATRICULATE TO COLLEGE OR TRADE/TECHNICAL SCHOOL, SECURE REWARDING EMPLOYMENT AND BECOME PRODUCTIVE MEMBERS OF SOCIETY. THROUGH A COMBINATION OF DIVERSE, YEAR-ROUND INTERVENTIONS, TTA PARTICIPANTS GAIN: 1) INCREASED KNOWLEDGE OF COLLEGE, FINANCIAL AID, AND CAREER OPTIONS; 2) ENHANCED AWARENESS OF COLLEGE AND/OR TRADE SCHOOL REGISTRATION PROCESSES; 3) IMPROVED COMPLETION OF KEY COLLEGE AND/OR TRADE SCHOOL ENROLLMENT TASKS; 4) REFINED RESUME WRITING ABILITIES, 5) AUGMENTED JOB INTERVIEWING AND RETENTION COMPETENCIES, AND 6) STRENGTHENED LIFE/INDEPENDENT LIVING SKILLS. EQUIPPED WITH THESE TOOLS, OUR CLIENTELE WILL BE PREPARED TO BECOME INDEPENDENT, ACCOMPLISHED INDIVIDUALS WHO CAN THEN SERVE AS ROLE MODELS FOR OTHERS WITH SIMILAR BACKGROUNDS, AS WELL AS FUTURE GENERATIONS.
Expenses $77,362
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GREER MONIN
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 0
-
RYAN GEMBALA
CO-FOUNDER & FORMER CO-EXE
- Total calculated
- $0
- Hours/week
- 0
-
GARRETT GRAVESEN
CO-FOUNDER & FORMER CO-EXE
- Total calculated
- $0
- Hours/week
- 0
-
TRAVIS HANNON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
DONNA M DRAKES
SECRETARY & EXECUTIVE DIRE
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DR SHERYL HENDERSON
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
STACEY RIVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349312911
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