Totals
- Total revenue
- $220,794
- Total expenses
- $126,626
- Contributions and grants received
- $220,281
- Grants paid
- $0
- Program service revenue
- $1,000
- Investment income
- $19
- Other revenue
- -$506
- Total assets, end of year
- $295,919
- Total liabilities, end of year
- $433
- Net assets or fund balances, end of year
- $295,486
- Program services expenses (Part IX)
- $58,944
- Management and general expenses
- $65,495
- Fundraising expenses
- $2,187
- Program service expenses (Part III)
- $58,944
Program services were 46.5% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$99,840
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$23,617
-
1f · All other contributions, gifts and grants
$96,824
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Heart Cart
total $500 · related or exempt $0 · unrelated business $500 · excluded $0
-
2b · Program service revenue: Meals
total $500 · related or exempt $0 · unrelated business $500 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19 · related or exempt $0 · unrelated business $19 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$37,993
-
8a · Fundraising events: contributions included on line 1c
$99,840
-
8b · Fundraising events: direct expenses
$38,499
-
8c · Net income from fundraising events
total -$506 · unrelated business -$506 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $285 · program services $285
-
5 · Compensation of officers, directors and key employees
total $46,193 · management and general $46,193
-
7 · Other salaries and wages
total $0
-
10 · Payroll taxes
total $3,443 · management and general $3,443
-
11c · Fees: accounting
total $4,319 · management and general $4,319
-
11g · Fees: other
total $20,160 · program services $20,160
-
12 · Advertising and promotion
total $2,187 · fundraising $2,187
-
13 · Office expenses
total $1,742 · management and general $1,742
-
14 · Information technology
total $1,396 · management and general $1,396
-
16 · Occupancy
total $784 · management and general $784
-
23 · Insurance
total $2,231 · program services $0 · management and general $2,231
-
24a · Other expenses: Healing Hearts Race
total $5,728 · program services $5,728 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Fees
total $2,368 · program services $0 · management and general $2,368 · fundraising $0
-
24c · Other expenses: Taxes Licenses Dues
total $3,019 · program services $0 · management and general $3,019 · fundraising $0
-
24d · Other expenses: Pour Your Heart Out Event
total $32,771 · program services $32,771 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,817 · end of year $232,793
-
2 · Savings and temporary cash investments
end of year $63,126
-
25 · Other liabilities
beginning of year $439 · end of year $433
-
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 $230,378 · end of year $295,486
Mission and programs · 2023
Mission
The mission of The Healing Hearts Project is to provide support to families and patients as they face the challenges of congenital heart disease. We seek to serve the patients and families of Wolfson's Childrens Hospital and UF Pediatric Cardiology - Jacksonville.
-
Cart Supplies: We maintain a fully stocked Heart Cart with coffee, Snacks, toiletries, entertainment, and other necessities provided to families and patients in the CVICU at WCH under the protocols laid out by WCH aux. services team.
Expenses $15,789
-
Surgery Day Meals: We provide comfort for families on open-heart surgery day by planning and providing fresh, hot dinner. First we identify and connect with families who have a loved one undergoing open-heart surgery at WCH and then we make all arrangements for the meals to be delivered.
Expenses $3,258
-
Holiday Meals: We provide comfort for families on certain holidays (traditionally Thanksgiving, Christmas and Mother's Day) by planning and providing fresh, hot dinner. These meals serve the entire CVICU population who is inpatient at the time (at most 12 rooms/24 patients) and also the staff who is working that day (typically 12).
Expenses $1,398
-
Two special events. Healing Hearts Race and Pour Your Heart Out event
Expenses $38,499
As filed on the 2023 return.
Listed in Part VII
-
Joy Parman
Executive Director
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donya Marshall
Board Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Nicole Garrett
Vice Chair
- Total calculated
- $0
- Hours/week
- 12
-
Kellie Yost
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Leah Miller
Board Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Liz Page
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Brittany Marvin
Board Member
- 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
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349305975
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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