Form 990 for tax year 2022
Filed by HEART AND STROKE RESEARCH FUND.
Totals
- Total revenue
- $107,636
- Total expenses
- $98,835
- Contributions and grants received
- $107,636
- Grants paid
- $84,716
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $42,656
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $42,656
- Program services expenses (Part IX)
- $94,434
- Management and general expenses
- $3,562
- Fundraising expenses
- $839
- Program service expenses (Part III)
- $94,434
Program services were 95.5% 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.
-
1a · Federated campaigns
$24,220
-
1f · All other contributions, gifts and grants
$83,416
-
1g · Noncash contributions included above
$83,416
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $48,008 · program services $48,008
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $36,708 · program services $36,708
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,468 · program services $1,248 · management and general $220
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $112 · program services $112
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,400 · program services $1,750 · management and general $650
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $305 · fundraising $305
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $48 · program services $48
-
23 · Insurance
total $8,331 · program services $6,248 · management and general $2,083
-
24a · Other expenses: Program Registrations
total $534 · fundraising $534
-
24b · Other expenses: Computer Software Expenses
total $522 · management and general $522
-
24c · Other expenses: Postage and Shipping
total $312 · program services $312
-
24d · Other expenses: Dues and Subscriptions
total $75 · management and general $75
-
24e · All other expenses
total $12 · management and general $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,663 · end of year $30,747
-
3 · Pledges and grants receivable
beginning of year $11,594 · end of year $10,359
-
9 · Prepaid expenses and deferred charges
beginning of year $587 · end of year $587
-
10a · Land, buildings and equipment: cost or other basis
$14,916
-
10b · Land, buildings and equipment: accumulated depreciation
$13,953
-
10c · Land, buildings and equipment, net
beginning of year $1,011 · end of year $963
-
27 · Net assets without donor restrictions
beginning of year $33,855 · end of year $42,656
Mission and programs · 2022
Mission
Provides grants to hospitals and clinics in impoverished third world countries to support ongoing heart, stroke and other degenerative diseases, prevention research projects. Ships medical supplies and equipment to hospitals and clinics in impoverished third world countries. Educate the public about heart, stroke and other degenerative diseases detection and treatments.
Activities or mission (Part I)
Provides grants to hospitals and clinics in impoverished third world countries to support ongoing heart, stroke, and other degenerative diseases, prevention research projects.
-
The Organization provided for a shipment of 44,225 lbs. of nutrious life saving foods with an estimated value of 73,416 to Alianza de Nutricion y Salud Alliance of Nutrition Health in Mexicala, B.C. Mexico. That Organization provides for needy children and families by distributing food and clothing to many children and their families weekly. It assisst impoverished families that have desperate needs and those shipments provide nutritional, life saving food.
Expenses $81,969 · Grants $73,416
-
The Organization provided ongoing monetary grants to like-kind charities, in support of ongoing Heart and Stroke detection and treatment programs at hospitals, clinics and institutions.
Expenses $12,465 · Grants $11,300
As filed on the 2022 return.
Listed in Part VII
-
John Gardner
President
- Total calculated
- $1,468
- From this org
- $1,468
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Shannon Davidson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Doug Self
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302889349300705
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