Totals
- Total revenue
- $391,185
- Total expenses
- $397,974
- Contributions and grants received
- $391,185
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $9,538
- Total liabilities, end of year
- $56,886
- Net assets or fund balances, end of year
- -$47,348
- Program services expenses (Part IX)
- $329,680
- Management and general expenses
- $68,294
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $329,680
Program services were 82.8% 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.
-
1f · All other contributions, gifts and grants
$391,185
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $140,000 · program services $90,000 · management and general $50,000
-
10 · Payroll taxes
total $11,355 · program services $7,267 · management and general $4,088
-
11c · Fees: accounting
total $5,016 · management and general $5,016
-
13 · Office expenses
total $735 · management and general $735
-
23 · Insurance
total $12,365 · program services $8,050 · management and general $4,315
-
24a · Other expenses: BUSINESS EXPENSES
total $142,560 · program services $142,560
-
24b · Other expenses: MEDICAL SCREENINGS
total $63,608 · program services $63,608
-
24c · Other expenses: CONSULTTING
total $18,195 · program services $18,195
-
24d · Other expenses: TELEPHONE
total $3,453 · management and general $3,453
-
24e · All other expenses
total $687 · management and general $687
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$1
-
7 · Other notes and loans receivable
beginning of year $9,538 · end of year $9,538
-
22 · Loans and payables to officers and key people
beginning of year $35,567 · end of year $35,567
-
25 · Other liabilities
beginning of year $14,529 · end of year $21,319
-
27 · Net assets without donor restrictions
beginning of year -$40,559 · end of year -$47,348
Mission and programs · 2025
Mission
TO COMBAT CARDIOVASCULAR DISEASE BY EDUCATION, RESEARCH, SCREENING AND INTERACTIONAL PROGRAMS
-
TO COMBAT CARDIOVASCULAR DISEASE BY EDUCATION, RESEARCH, SCREENING AND INTERACTIONAL PROGRAMS
Expenses $329,680
As filed on the 2025 return.
Listed in Part VII
-
Arthur J RobertsARTHUR J ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Timothy FallonTIMOTHY FALLON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Robert McCunneyROBERT MCCUNNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Edward MalmstramEDWARD MALMSTRAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
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
- 2025
- Filed
- 23 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622399349301422
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