Totals
- Total revenue
- $6,057,751
- Total expenses
- $5,501,877
- Contributions and grants received
- $6,178,803
- Grants paid
- $2,666,071
- Program service revenue
- $0
- Investment income
- $112,173
- Other revenue
- -$233,225
- Total assets, end of year
- $5,073,618
- Total liabilities, end of year
- $23,765
- Net assets or fund balances, end of year
- $5,049,853
- Program services expenses (Part IX)
- $4,503,158
- Management and general expenses
- $426,896
- Fundraising expenses
- $571,823
- Program service expenses (Part III)
- $4,503,158
Program services were 81.8% 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
$2,511,465
-
1e · Government grants (contributions)
$38,411
-
1f · All other contributions, gifts and grants
$3,628,927
-
1g · Noncash contributions included above
$69,457
-
3 · Investment income
total $112,173 · unrelated business $0 · excluded $112,173
-
8a · Fundraising events: gross income
$398,938
-
8a · Fundraising events: contributions included on line 1c
$2,511,465
-
8b · Fundraising events: direct expenses
$663,058
-
8c · Net income from fundraising events
total -$264,120 · unrelated business $0 · excluded -$264,120
-
11a · Other revenue: OTHER REVENUE
total $30,895 · related or exempt $0 · unrelated business $0 · excluded $30,895
-
11e · Other revenue, total
$30,895
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,622,673 · program services $2,622,673
-
2 · Grants to domestic individuals
total $43,398 · program services $43,398
-
5 · Compensation of officers, directors and key employees
total $231,372 · program services $165,560 · management and general $26,279 · fundraising $39,533
-
7 · Other salaries and wages
total $955,366 · program services $683,620 · management and general $108,509 · fundraising $163,237
-
9 · Other employee benefits
total $204,186 · program services $146,107 · management and general $23,191 · fundraising $34,888
-
10 · Payroll taxes
total $89,293 · program services $63,894 · management and general $10,142 · fundraising $15,257
-
11g · Fees: other
total $267,405 · program services $95,446 · management and general $111,437 · fundraising $60,522
-
12 · Advertising and promotion
total $38,923 · program services $611 · management and general $3,493 · fundraising $34,819
-
13 · Office expenses
total $309,498 · program services $84,134 · management and general $58,155 · fundraising $167,209
-
14 · Information technology
total $139,746 · program services $60,044 · management and general $47,057 · fundraising $32,645
-
16 · Occupancy
total $31,211 · program services $10,499 · management and general $10,802 · fundraising $9,910
-
17 · Travel
total $86,439 · program services $58,617 · management and general $18,983 · fundraising $8,839
-
19 · Conferences, conventions and meetings
total $3,329 · program services $3,329 · management and general $0 · fundraising $0
-
23 · Insurance
total $26,877 · program services $13,548 · management and general $8,548 · fundraising $4,781
-
24a · Other expenses: VOLUNTEER EXPENSE
total $1,206 · program services $723 · management and general $300 · fundraising $183
-
24b · Other expenses: HOST FAMILY EXPENSE
total $1,933 · program services $1,933 · management and general $0 · fundraising $0
-
24c · Other expenses: HOSPITAL EXPENSES
total $378,000 · program services $378,000 · management and general $0 · fundraising $0
-
24d · Other expenses: MEDICAL MISSION
total $71,022 · program services $71,022 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,369 · end of year $147,239
-
2 · Savings and temporary cash investments
beginning of year $4,291,610 · end of year $4,926,379
-
17 · Accounts payable and accrued expenses
end of year $23,765
-
27 · Net assets without donor restrictions
beginning of year $4,443,979 · end of year $4,899,853
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $150,000
Mission and programs · 2025
Mission
PROVIDES LIFESAVING HEART SURGERY TO CHILDREN FROM AROUND THE WORLD WHERE SPECIALIZED MEDICAL TREATMENT IS EITHER SCARCE OR NONEXISTENT.
-
HEARTGIFT EXPANDS ACCESS TO LIFE-SAVING CARDIAC CARE FOR CHILDREN WITH CONGENITAL HEART DEFECTS WHO LACK ACCESS TO SPECIALIZED TREATMENT. THROUGH PARTNERSHIPS WITH PEDIATRIC HEART CENTERS, NONPROFIT ORGANIZATIONS, AND MEDICAL PROFESSIONALS IN THE UNITED STATES AND AROUND THE WORLD, HEARTGIFT REMOVES BARRIERS TO CARE BY SUPPORTING SURGERIES, MEDICAL MISSIONS, CARE COORDINATION, PATIENT TRAVEL, LODGING, MEALS, MEDICATIONS, AND OTHER ESSENTIAL TREATMENT-RELATED EXPENSES. THE ORGANIZATION ALSO INVESTS IN SUSTAINABLE PEDIATRIC CARDIAC PROGRAMS THROUGH PHYSICIAN TRAINING, MEDICAL EQUIPMENT, CONSUMABLE SUPPLIES, AND INFRASTRUCTURE SUPPORT, WHILE PROVIDING FINANCIAL ASSISTANCE TO U.S. FAMILIES FACING NON-MEDICAL BARRIERS TO THEIR CHILDS CARE. NON-CASH DONATIONS OF MEDICAL SERVICES, HOSPITAL FACILITIES, AND OTHER PROFESSIONAL SERVICES TOTALED APPROXIMATELY $5,366,472 IN 2025. AS PART OF ITS STRATEGIC GROWTH, HEARTGIFT LAUNCHED THE HEARTCONNECT PROGRAM TO EXPAND ACCESS TO LIFE-SAVING CARDIAC CARE FOR CHILDREN AROUND THE WORLD. THROUGH HEARTCONNECT, THE ORGANIZATION PARTNERS WITH ESTABLISHED PEDIATRIC CARDIAC PROGRAMS TO PROVIDE GRANT FUNDING FOR LIFE-SAVING SURGERIES AND CATHETER-BASED INTERVENTIONS, MEDICAL MISSIONS, PHYSICIAN TRAINING, MEDICAL EQUIPMENT, CONSUMABLE SUPPLIES, AND OTHER INITIATIVES THAT STRENGTHEN SUSTAINABLE CARDIAC CARE. BY INVESTING IN BOTH IMMEDIATE TREATMENT AND LONG-TERM LOCAL CAPACITY, HEARTGIFT HELPS MORE CHILDREN RECEIVE CARE CLOSER TO HOME WHILE EXPANDING ACCESS FOR FUTURE GENERATIONS.
Expenses $4,503,158 · Grants $2,666,071
As filed on the 2025 return.
Listed in Part VII
-
Stephen GarrisonSTEPHEN GARRISON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tim BriertyTIM BRIERTY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tish SauerhoffTISH SAUERHOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda BarrettBRENDA BARRETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bryan BurkhartBRYAN BURKHART
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica BessJESSICA BESS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Rick DanielsonRICK DANIELSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Sharon DobbsSHARON DOBBS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Bob HerrinBOB HERRIN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Rohit JhaROHIT JHA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kristy KnippaKRISTY KNIPPA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jan LarsenJAN LARSEN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Sonu PandaSONU PANDA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WoodhamJEFF WOODHAM
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Karen WrightKAREN WRIGHT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Christy Casey-MooreCHRISTY CASEY-MOORE
CEO
- Total calculated
- $231,372
- From this org
- $215,230
- From related orgs
- $0
- Other
- $16,142
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $215,230
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,142
- Filer's total
- $231,372
-
Kristi JonesKRISTI JONES
VP MARKETING & FUND DEVELOPMENT
- Total calculated
- $180,538
- From this org
- $167,942
- From related orgs
- $0
- Other
- $12,596
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $167,942
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,596
- Filer's total
- $180,538
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
- 3 · Approval by the board or compensation committee
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
-
$1,080,476
GENERAL SUPPORT
-
$586,635
GENERAL SUPPORT
-
$318,264
GENERAL SUPPORT
-
$222,388
GENERAL SUPPORT
-
$167,360
GENERAL SUPPORT
-
$121,400
GENERAL SUPPORT
-
$80,000
GENERAL SUPPORT
-
$20,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622399349300132
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