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 BrownTAMEKA BROWN
EXECUTIVE DI
- Total calculated
- $0
-
Kathy ChapmanKATHY CHAPMAN
BOARD SECRET
- Total calculated
- $0
-
Crystal IngramCRYSTAL INGRAM
BOARD MEMBER
- Total calculated
- $0
-
Sarian TurnerSARIAN TURNER
BOARD MEMBER
- Total calculated
- $0
-
Tanita Wright-RichieTANITA 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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