Form 990 for tax year 2022

Filed by HEART OF A LION FOUNDATION INC.

Totals

Total revenue: $1,580,550
Total expenses: $1,527,613
Contributions and grants received: $1,265,221
Grants paid: $325,984
Program service revenue: $315,329
Investment income: $0
Other revenue: $0
Total assets, end of year: $104,245
Total liabilities, end of year: $104,245
Net assets or fund balances, end of year: $0
Program services expenses (Part IX): $928,549
Management and general expenses: $285,261
Fundraising expenses: $313,803
Program service expenses (Part III): $928,549

Program services were 60.8% 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

$896,001
1f · All other contributions, gifts and grants

$369,220
2a · Program service revenue: PROGRAM REVENUE

total $315,329 · unrelated business $0 · excluded $0
8a · Fundraising events: contributions included on line 1c

$896,001

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $325,984 · program services $325,984
5 · Compensation of officers, directors and key employees

total $440,154 · program services $308,108 · management and general $83,629 · fundraising $48,417
11a · Fees: management

total $110,015 · program services $16,502 · management and general $44,006 · fundraising $49,507
11c · Fees: accounting

total $75,000 · program services $0 · management and general $75,000 · fundraising $0
12 · Advertising and promotion

total $116,936 · program services $11,694 · management and general $17,540 · fundraising $87,702
13 · Office expenses

total $5,987 · program services $0 · management and general $5,987 · fundraising $0
14 · Information technology

total $2,217 · program services $0 · management and general $2,217 · fundraising $0
17 · Travel

total $204,903 · program services $60,636 · management and general $16,090 · fundraising $128,177
19 · Conferences, conventions and meetings

total $200,642 · program services $200,642 · management and general $0 · fundraising $0
20 · Interest

total $1,119 · program services $0 · management and general $1,119 · fundraising $0
23 · Insurance

total $22,772 · program services $0 · management and general $22,772 · fundraising $0
24a · Other expenses: POSTAGE

total $12,459 · program services $4,983 · management and general $7,476 · fundraising $0
24b · Other expenses: DUES/SUBSCRIPTIONS

total $1,941 · program services $0 · management and general $1,941 · fundraising $0
24c · Other expenses: BANK FEES

total $7,484 · program services $0 · management and general $7,484 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $60,720 · end of year $104,245
17 · Accounts payable and accrued expenses

beginning of year $35,720 · end of year $79,245
25 · Other liabilities

beginning of year $25,000 · end of year $25,000

Mission and programs · 2022

Mission

PROVIDE MENTAL, PHYSICAL, AND WELLNESS SUPPORT TO OUR NATION'S CHILDREN, FIRST RESPONDERS, AND AMERICA'S VETERANS AND THIER FAMILIES

JDME was able to contribute to various veteran families in need of support. In addition, mutiple Boys and Girls clubs throughout the United States received donations.

Expenses $928,549 · Grants $325,984 · Revenue $373,918

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

CHICK LINSKI

VICE PRESIDENT

Total calculated

$152,769

From this org

$152,769

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$152,769

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$152,769
ED PULIDO

VICE PRESIDENT

Total calculated

$152,769

From this org

$152,769

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$152,769

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$152,769

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 1 May 2023
IRS schema version: 2022v5.0
Source object: 202321359349306442

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