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← H E A R T S HELPING EACH ADOLESCENT REACH THEIR SPARK

Form 990 for tax year 2024

Filed by H E A R T S HELPING EACH ADOLESCENT REACH THEIR SPARK.

Totals

Total revenue
$318,440
Total expenses
$280,104
Contributions and grants received
$317,278
Grants paid
$0
Program service revenue
$0
Investment income
$1,162
Other revenue
$0
Total assets, end of year
$131,902
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$131,902
Program services expenses (Part IX)
$212,629
Management and general expenses
$67,308
Fundraising expenses
$167
Program service expenses (Part III)
$212,629

Program services were 75.9% 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

    $317,278

  • 1g · Noncash contributions included above

    $19,397

  • 3 · Investment income

    total $1,162 · related or exempt $1,162

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $135,208 · program services $67,894 · management and general $67,308 · fundraising $6

  • 9 · Other employee benefits

    total $14,698 · program services $14,698

  • 10 · Payroll taxes

    total $11,590 · program services $11,590

  • 11c · Fees: accounting

    total $9,470 · program services $9,470

  • 12 · Advertising and promotion

    total $1,490 · program services $1,490

  • 13 · Office expenses

    total $9,096 · program services $9,096

  • 16 · Occupancy

    total $15,531 · program services $15,531

  • 19 · Conferences, conventions and meetings

    total $1,256 · program services $1,256

  • 23 · Insurance

    total $2,046 · program services $2,046

  • 24a · Other expenses: LOVE BUG CHILDREN'S CLOSE

    total $17,464 · program services $17,464

  • 24b · Other expenses: EMERGENCY SERVICES

    total $12,050 · program services $12,050

  • 24c · Other expenses: THEORY BASED LIFE SKILL

    total $11,669 · program services $11,669

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $9,496 · program services $9,496

  • 24e · All other expenses

    total $29,040 · program services $28,879 · fundraising $161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,883 · end of year $125,219

  • 15 · Other assets

    beginning of year $6,683 · end of year $6,683

  • 31 · Retained earnings, endowment or other funds

    beginning of year $93,566 · end of year $131,902

Mission and programs · 2024

Mission

THE MISSION OF H.E.A.R.T.S. IS TO EDUCATE AND EQUIP ADOLESCENT PARENTS, AGES 13-22, WITH THE TOOLS NEEDED TO BECOME INDEPENDENT AND SELF-SUFFICIENT WITH AN OUTCOME OF ALL PARTICIPANTS ACHIEVING THEIR BEST LIVES.

Activities or mission (Part I)

HELPING EACH ADOLSECENT REACH THEIR SPARK (H.E.A.R.T.S.)IS A 501(C)3 NON- PROFIT ORGANIZATION THAT EDUCATES AND EQUIPS ALL ADOLESCENT PARENTS WITH THE TOOLS NEEDED TO BECOME INDEPENDENT AND SELF-SUFFICIENT.

  • SUCCESSFULLY SERVED 38 PREGNANT AND PARENTING PARTICIPANTS THIS FISCAL YEAR; PROVIDED 274.80 HOURS OF INDIVIDUAL 1:1 CASE MANAGEMENT SUPPORT PROVIDED 6 CREATIVE LEARNING EXPERIENCES AND COMMUNITY OUTREACH EVENTS, INCLUDING A FAMILY DAY TRIP TO EMERALD POINT WATER PARK AND OUR ANNUAL GRINCHMAS PARTY FOR PARTICIPANTS AND THEIR CHILDREN.

    Expenses $13,538

  • H.E.A.R.T.S. CREATED THE LOVEBUG CHILDREN'T CLOSET (LBCC), A CONSIGNMENT- LIKE STORE IN WHICH OUR PARTICIPANTS CAN SHOP WITH DIGNITY FOR BABY CLOTHES, HOUSEHOLD SUPPLIES, DIAPERS, TOYS, ETC. (LBCC)HAS SUPPORTED 28 PARTICIPANTS WITH 97 SHOPPING EXPERIENCES OF BABY, PERSONAL AND HOUSING SUPPLIES.

    Expenses $36,861

  • H.E.A.R.T.S. HAS HELPED PARTICIPANTS COMPLETE ALL REQUIRED DOCUMENTATION FOR COMMUNITY PARTNER VOUCHER, SCHOLARSHIP AND FINANCIAL SUPPORT PROGRAMS (EARLY HEAD START, DSS, CCSA).

  • EMPOWERED 38 PARTICIPANTS TO BE SUCCESSFUL WITH LIFE SKILLS TRAINING AND PROVIDED ACCESS TO THE BABY SUPPLIES AND PRODUCTS NECESSARY FOR THEIR CHILDREN.

    Expenses $162,230

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tameka Brown

    EXECUTIVE DI

    Total calculated
    $0
  • Kathy Chapman

    BOARD SECRET

    Total calculated
    $0
  • Crystal Ingram

    BOARD MEMBER

    Total calculated
    $0
  • Sarian Turner

    BOARD MEMBER

    Total calculated
    $0
  • Tanita Wright-Richie

    BOARD CO-CHA

    Total calculated
    $0

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
2024
Filed
20 November 2025
IRS schema version
2024v5.0
Source object
202523249349301522

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