Totals
- Total revenue
- $295,054
- Total expenses
- $303,640
- Contributions and grants received
- $294,942
- Grants paid
- $23,498
- Program service revenue
- $0
- Investment income
- $112
- Other revenue
- $0
- Total assets, end of year
- $123,097
- Total liabilities, end of year
- $119,560
- Net assets or fund balances, end of year
- $3,537
- Program services expenses (Part IX)
- $240,541
- Management and general expenses
- $28,221
- Fundraising expenses
- $34,878
- Program service expenses (Part III)
- $240,541
Program services were 79.2% 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.
-
1e · Government grants (contributions)
$53,000
-
1f · All other contributions, gifts and grants
$241,942
-
3 · Investment income
total $112 · excluded $112
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $23,498 · program services $23,498
-
5 · Compensation of officers, directors and key employees
total $39,500 · program services $31,600 · management and general $3,950 · fundraising $3,950
-
6 · Compensation of disqualified persons
total $35,000 · program services $26,600 · management and general $4,200 · fundraising $4,200
-
10 · Payroll taxes
total $11,432 · program services $9,992 · management and general $720 · fundraising $720
-
11d · Fees: lobbying
total $1,832 · management and general $1,832
-
12 · Advertising and promotion
total $1,250 · program services $90 · management and general $425 · fundraising $735
-
13 · Office expenses
total $4,699 · program services $735 · management and general $2,764 · fundraising $1,200
-
14 · Information technology
total $16,167 · management and general $3,680 · fundraising $12,487
-
16 · Occupancy
total $26 · management and general $26
-
17 · Travel
total $10,465 · program services $8,652 · management and general $1,001 · fundraising $812
-
18 · Travel or entertainment for public officials
total $795 · program services $795
-
19 · Conferences, conventions and meetings
total $238 · program services $192 · management and general $25 · fundraising $21
-
20 · Interest
total $5,824 · management and general $5,824
-
23 · Insurance
total $3,837 · program services $162 · management and general $3,675
-
24a · Other expenses: EVENTS EXPENSE
total $122,222 · program services $117,642 · fundraising $4,580
-
24b · Other expenses: OUTSIDE SERVICES
total $21,525 · program services $19,325 · fundraising $2,200
-
24c · Other expenses: MERCHANDISE
total $3,805 · program services $338 · fundraising $3,467
-
24d · Other expenses: STORAGE EXPENSE
total $920 · program services $920
-
24e · All other expenses
total $605 · management and general $99 · fundraising $506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,463 · end of year $50,182
-
2 · Savings and temporary cash investments
beginning of year $75,943 · end of year $72,640
-
15 · Other assets
beginning of year $275 · end of year $275
-
24 · Unsecured notes and loans payable
beginning of year $114,542 · end of year $116,548
-
25 · Other liabilities
beginning of year $2,016 · end of year $3,012
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $12,123 · end of year $3,537
Mission and programs · 2022
Mission
THE WHITE HEART FOUNDATION IS COMMITTED TO SERVING NATION'S WOUNDED WARRIORS AND STRENGTHENING THE COMMUNITIES IN WHICH THEY LIVE BY CREATING OPPORTUNITIES FOR RESIDENTS TO SHOW THEIR APPRECIATION THROUGH FINANCIAL OR PHYSICAL SUPPORT.
Activities or mission (Part I)
SUPPORTING SEVERELY INJURED WARRIORS WITH LIFE-ENHANCING EQUIPMENT AND SERVICES.
-
WHITE HEART NETWORK - THE NETWORK IS AN EASY-TO-USE ONLINE TOOL THAT ALLOWS DONORS TO HELP FUND EQUIPMENT, PROJECTS, AND MORE FOR THEIR MILITARY HEROES. IN JUST A FEW CLICKS, YOU ARE ABLE TO GIVE AND WATCH AS OTHERS HELP FUND THE SAME PROJECT. THE FOUNDATION PROVIDES VITAL FINANCIAL SUPPORT FOR INJURED MILITARY VETERANS.
Expenses $82,300
-
THE GUARDIAN PROJECT IS AN ECO-ADVENTURE THERAPY PROGRAM DESIGNED TO BUILD NEW BONDS AMONG VETERANS DEALING WITH POST-TRAUMATIC STRESS AND MILITARY SEXUAL TRAUMA BY PROMOTING TEAM-BUILDING ACTIVITIES THROUGH THERAPEUTIC OUTDOOR RECREATION.
Expenses $61,250
-
THE WHITE HEART FOUNDATION ORGANIZES THE "RIDE TO THE FLAGS" - A MOTORCYCLE CHARITY RIDE THAT RAISES AWARENESS AND FUNDS FOR OUR INJURED MILITARY VETERANS WHILE PAYING HOMAGE TO OUR FIRST RESPONDERS AND THOSE THAT LOST THEIR LIVES ON 9/11.
Expenses $71,534
-
DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS IN A COLLABORATIVE EFFORT TO MAXIMIZE VALUE PROVIDED TO WOUNDED WARRIORS BY UTILIZING THEIR PARTICULAR STRENGTHS.
Expenses $25,457 · Grants $23,498
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jon BurtonJON BURTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Josh DunlapJOSH DUNLAP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mike LeonardMIKE LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan SawtelleRYAN SAWTELLE
EXECUTIVE DIRECTOR
- Total calculated
- $39,500
- From this org
- $39,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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
- 18 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323229349300412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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