Skip to content
Nonprofiteer
← FRIENDS OF HEART

Form 990 for tax year 2023

Filed by FRIENDS OF HEART.

Totals

Total revenue
$106,651
Total expenses
$100,223
Contributions and grants received
$85,167
Grants paid
$66,328
Program service revenue
$0
Investment income
$115
Other revenue
$21,369
Total assets, end of year
$6,433
Total liabilities, end of year
$5
Net assets or fund balances, end of year
$6,428
Program services expenses (Part IX)
$100,223
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$100,223

Program services were 100.0% 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

    $43,600

  • 1f · All other contributions, gifts and grants

    $41,567

  • 3 · Investment income

    total $115 · related or exempt $115

  • 8a · Fundraising events: gross income

    $32,400

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

    $43,600

  • 8b · Fundraising events: direct expenses

    $11,081

  • 8c · Net income from fundraising events

    total $21,319

  • 11a · Other revenue: OTHER REVENUE

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $50

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $66,328 · program services $66,328

  • 7 · Other salaries and wages

    total $14,293 · program services $14,293

  • 10 · Payroll taxes

    total $4,203 · program services $4,203

  • 11c · Fees: accounting

    total $1,000 · program services $1,000

  • 13 · Office expenses

    total $805 · program services $805

  • 16 · Occupancy

    total $475 · program services $475

  • 22 · Depreciation, depletion and amortization

    total $13,071 · program services $13,071

  • 24a · Other expenses: BANK CHARGES

    total $48 · program services $48

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $3,743

  • 2 · Savings and temporary cash investments

    end of year $10

  • 10a · Land, buildings and equipment: cost or other basis

    $15,751

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,071

  • 10c · Land, buildings and equipment, net

    end of year $2,680

  • 17 · Accounts payable and accrued expenses

    end of year $5

  • 27 · Net assets without donor restrictions

    end of year $6,428

Mission and programs · 2023

Mission

TOGETHER, WE PLAN TO BRING CUTTING-EDGE TECHNOLOGY AND FORWARD-THINKING IDEAS TO JACKSON BY PLACING AVIVE'S INTELLIGENT AEDS ACROSS THE CITY AND DEPLOYING THEIR FIRST-OF-ITS-KIND CARDIAC ARREST RESPONSE TECHNOLOGY. MOST IMPORTANTLY, WE PLAN TO WORK WITH THE CITIZENS OF JACKSON TO CREATE A CULTURE OF SAVING LIVES FROM CARDIAC ARREST THROUGH FREE TRAINING AND EDUCATIONAL RESOURCES SO THAT EVERYONE IS PREPARED TO SAVE A LIFE.

  • FOUR MINUTE CITY

    Expenses $100,223 · Grants $66,328

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Arrington

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tracy Case

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Val Exum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Silver

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Taylor

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202421349349300437

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.