Totals
- Total revenue
- $3,187,332
- Total expenses
- $3,084,707
- Contributions and grants received
- $2,306,728
- Grants paid
- $694,462
- Program service revenue
- $869,939
- Investment income
- $0
- Other revenue
- $10,665
- Total assets, end of year
- $508,504
- Total liabilities, end of year
- $109,198
- Net assets or fund balances, end of year
- $399,306
- Program services expenses (Part IX)
- $2,787,363
- Management and general expenses
- $230,136
- Fundraising expenses
- $67,208
- Program service expenses (Part III)
- $2,787,363
Program services were 90.4% 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.
-
1d · Related organizations
$1,866,512
-
1e · Government grants (contributions)
$312,140
-
1f · All other contributions, gifts and grants
$128,076
-
2a · Program service revenue: EARLY LEARNING PROGRAM
total $569,343 · related or exempt $569,343
-
2b · Program service revenue: SCHOOL SUCCESS PROGRAM
total $165,505 · related or exempt $165,505
-
2c · Program service revenue: COMMUNITY OUTREACH
total $132,586 · related or exempt $132,586
-
2d · Program service revenue: ARTS
total $2,505 · related or exempt $2,505
-
6a · Gross rents
real property $10,665
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $10,665
-
6d · Net rental income or loss
total $10,665 · excluded $10,665
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $694,462 · program services $694,462
-
5 · Compensation of officers, directors and key employees
total $108,574 · management and general $108,574
-
7 · Other salaries and wages
total $1,317,515 · program services $1,213,308 · management and general $65,129 · fundraising $39,078
-
8 · Pension plan contributions
total $14,415 · program services $13,274 · management and general $713 · fundraising $428
-
9 · Other employee benefits
total $201,085 · program services $185,181 · management and general $9,940 · fundraising $5,964
-
10 · Payroll taxes
total $104,721 · program services $96,438 · management and general $5,177 · fundraising $3,106
-
11c · Fees: accounting
total $9,548 · management and general $9,548
-
11g · Fees: other
total $29,435 · program services $27,597 · management and general $1,149 · fundraising $689
-
13 · Office expenses
total $87,385 · program services $80,473 · management and general $4,320 · fundraising $2,592
-
14 · Information technology
total $59,205 · program services $54,522 · management and general $2,927 · fundraising $1,756
-
16 · Occupancy
total $340,701 · program services $313,754 · management and general $16,842 · fundraising $10,105
-
17 · Travel
total $4,810 · program services $4,429 · management and general $238 · fundraising $143
-
19 · Conferences, conventions and meetings
total $338 · program services $311 · management and general $17 · fundraising $10
-
22 · Depreciation, depletion and amortization
total $8,962 · program services $8,253 · management and general $443 · fundraising $266
-
23 · Insurance
total $35,622 · program services $32,804 · management and general $1,761 · fundraising $1,057
-
24a · Other expenses: FOOD & BEVERAGE
total $60,393 · program services $55,617 · management and general $2,985 · fundraising $1,791
-
24b · Other expenses: DONOR & VOLUNTEER
total $7,420 · program services $6,833 · management and general $367 · fundraising $220
-
24c · Other expenses: REGISTRATION & TAXES
total $116 · program services $107 · management and general $6 · fundraising $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,850 · end of year $140,307
-
4 · Accounts receivable
beginning of year $5,333
-
10a · Land, buildings and equipment: cost or other basis
$123,570
-
10b · Land, buildings and equipment: accumulated depreciation
$36,873
-
10c · Land, buildings and equipment, net
beginning of year $94,509 · end of year $86,697
-
15 · Other assets
beginning of year $41,876 · end of year $281,500
-
17 · Accounts payable and accrued expenses
beginning of year $165,887 · end of year $109,198
-
27 · Net assets without donor restrictions
beginning of year $296,681 · end of year $399,306
Mission and programs · 2023
Mission
TO BUILD STRONG, SELF-SUFFICIENT FAMILIES IN HARLEM HEIGHTS COMMUNITY THROUGH EDUCATION & OPPORTUNITY.
Activities or mission (Part I)
TO BUILD STRONG, SELF-SUFFICIENT FAMILIES IN HARLEM HEIGHTS COMMUNITY WITH EDUCATION & OPPORTUNITY.
-
EARLY LEARNING PROGRAM: OFFERS QUALITY, DEVELOPMENTALLY APPROPRIATE CHILDCARE, AND EDUCATIONAL OPPORTUNITIES TO CHILDREN BIRTH - AGE 5. THE CHILDCARE AND EARLY LEARNING PROGRAMS SERVE OVER 80 CHILDREN.
Expenses $1,314,518 · Revenue $569,343
-
HURRICANE IAN DISASTER RELIEF: HURRICANE IAN STRUCK THE HARLEM HEIGHTS NEIGHBORHOOD AND SURROUNDING AREA ON 9/28/2022, AND THE STORM SURGE CAUSED CATASTROPHIC DAMAGE TO THE NEIGHBORHOOD. OVER 200 FAMILIES WERE IN NEED OF HELP REBUILDING OR REPAIRING THEIR HOMES. BY JUNE 2023, 97% OF THE FAMILIES HAD THE WATER AND MOLD DAMAGE REMEDIATED, 64% HAD THEIR DRYWALL INSTALLED, 27% HAD THEIR KITCHEN CABINETS INSTALLED, 31% NEW FLOORS WERE INSTALLED. OUR LONG TERM GOAL IS 100% RESTORATION FROM HURRICANE IAN.
Expenses $837,833 · Grants $433,109
-
SCHOOL SUCCESS: THE DCF-LICENSED AFTERSCHOOL PROGRAM PROVIDES ACADEMIC SUPPORT AND ENRICHMENT TO 150 CHILDREN IN GRADES K-8 EVERY SCHOOL DAY IN A PROGRAM MODELED AFTER 21ST CCLC; SUMMER CAMP PROVIDES ENRICHMENT ACTIVITIES AND ONGOING ACADEMIC SUPPORT TO 145 CHILDREN, AGES 5-15; AND POST-SECONDARY PROGRAMMING IS OFFERED SEVERAL TIMES EACH YEAR TO SUPPORT HIGH SCHOOL STUDENTS AND THEIR FAMILIES.
Expenses $359,632 · Revenue $165,505
-
COMMUNITY OUTREACH: WITH COMMUNITY SUPPORT WE PROVIDE BACK TO SCHOOL SUPPLIES TO 500 CHILDREN KINDERGARTEN-GRADE 12, THANKSGIVING MEALS FOR OVER 700 FAMILIES, AND DISTRIBUTE CHRISTMAS GIFTS TO NEARLY 900 CHILDREN LIVING IN THE HARLEM HEIGHTS NEIGHBORHOOD. THROUGH COLLABORATION WITH AREA AGENCIES, RESIDENTS' HOUSING NEEDS ARE ADDRESSED. A FULL-TIME LICENSED SOCIAL WORKER HELPS INDIVIDUALS AND FAMILIES BY MAKING APPROPRIATE REFERRALS TO COMMUNITY RESOURCES, PROVIDING DIRECT CLIENT SERVICES, OFFERING INDIVIDUAL AND FAMILY COUNSELING, AND PROVIDING THE RESOURCES NEEDED TO HELP PREVENT CRISIS.
Expenses $275,380 · Grants $261,353 · Revenue $135,091
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracie BagansTRACIE BAGANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tom LyttonTOM LYTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Terri WadeTERRI WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Teri PalmerTERI PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 3 related
-
Susan ScottSUSAN SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Kevin Shimp Thru 122023KEVIN SHIMP THRU 122023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jim DwyerJIM DWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Javier SalazarJAVIER SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Jan-Erik HustrulidJAN-ERIK HUSTRULID
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jamie FautzJAMIE FAUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Doug JohnsonDOUG JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
David VazquezDAVID VAZQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Chris LopezCHRIS LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Carson PearlmanCARSON PEARLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Bryan FilsonBRYAN FILSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Betsy HindsBETSY HINDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Beth PratherBETH PRATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Armando LlechuARMANDO LLECHU
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Alesha WatchowskiALESHA WATCHOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Kathryn KellyKATHRYN KELLY
PRESIDENT/CEO
- Total calculated
- $195,987
- From this org
- $37,435
- From related orgs
- $149,741
- Other
- $8,811
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $31,500 + $126,000 related
- Bonus
- $4,495 + $17,981 related
- Other
- $1,440 + $5,760 related
- Deferred
- $1,420 + $5,681 related
- Nontaxable benefits
- $342 + $1,368 related
- Filer's total
- $39,197 + $156,790 related
-
Dale MaustellerDALE MAUSTELLER
DIRECTOR OF FINANCE
- Total calculated
- $66,530
- From this org
- $53,078
- From related orgs
- $4,825
- Other
- $8,627
- Hours/week
- 22 + 2 related
Schedule J breakdown matched by us
- Base
- $51,793 + $4,708 related
- Bonus
- $1,120 + $102 related
- Other
- $165 + $15 related
- Deferred
- $2,123 + $193 related
- Nontaxable benefits
- $5,785 + $526 related
- Filer's total
- $60,986 + $5,544 related
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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE CEO'S BONUSES ARE DETERMINED BY AND GRANTED BY THE BOARD OF DIRECTORS. THE AMOUNT IS NOT BASED ON A FORMULA BUT RATHER GRANTED AT THE DISCRETION OF THE BOARD.
- PART II & FORM 990, PART VII, SEC. A, LINE 5
- DALE MAUSTELLER RECEIVES HIS FORM W-2 FROM THE HEIGHTS CHARTER SCHOOL, INC., AN AFFILIATED BUT UNRELATED ORGANIZATION FOR TAX PURPOSES. THE HEIGHTS CENTER, INC. REIMBURSES THE HEIGHTS CHARTER SCHOOL, INC. FOR A PORTION OF HIS SALARY.
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FUNDRAISING · FL
-
501(C)(3) · LAND HOLDING · FL · controlled entity
Directly controlled by THE HEIGHTS CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349301305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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