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Nonprofiteer
← HERO FUND USA

Form 990 for tax year 2022

Filed by HERO FUND USA.

Totals

Total revenue
$379,547
Total expenses
$254,941
Contributions and grants received
$379,547
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$270,401
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$270,401
Program services expenses (Part IX)
$205,469
Management and general expenses
$14,943
Fundraising expenses
$34,529
Program service expenses (Part III)
$205,469

Program services were 80.6% 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.

  • 1b · Membership dues

    $97,781

  • 1c · Fundraising events

    $164,707

  • 1f · All other contributions, gifts and grants

    $117,059

  • 8a · Fundraising events: contributions included on line 1c

    $164,707

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,000 · program services $35,000 · management and general $2,500 · fundraising $12,500

  • 7 · Other salaries and wages

    total $55,704 · program services $48,204 · management and general $1,250 · fundraising $6,250

  • 10 · Payroll taxes

    total $7,771 · program services $5,439 · management and general $389 · fundraising $1,943

  • 12 · Advertising and promotion

    total $30,333 · program services $30,333

  • 13 · Office expenses

    total $21,509 · program services $15,057 · management and general $1,075 · fundraising $5,377

  • 14 · Information technology

    total $3,176 · management and general $3,176

  • 16 · Occupancy

    total $25,980 · program services $18,186 · management and general $1,299 · fundraising $6,495

  • 17 · Travel

    total $6,079 · program services $4,086 · management and general $262 · fundraising $1,731

  • 19 · Conferences, conventions and meetings

    total $288 · program services $144 · fundraising $144

  • 23 · Insurance

    total $4,974 · management and general $4,974

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $355 · program services $248 · management and general $18 · fundraising $89

  • 24b · Other expenses: RECOGNITION AWARDS

    total $195 · program services $195

  • 24c · Other expenses: SAFETY EQUIPMENT

    total $43,477 · program services $43,477

  • 24d · Other expenses: COMMUNITY TRAINING CLASSES

    total $5,100 · program services $5,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,795 · end of year $170,401

  • 2 · Savings and temporary cash investments

    beginning of year $100,000 · end of year $100,000

  • 10a · Land, buildings and equipment: cost or other basis

    $14,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $145,795 · end of year $270,401

Mission and programs · 2022

Mission

PROVIDE SUPPORT TO FIRST RESPONDERS

  • PAYMENTS MADE TO FIRST RESPONDER ORGANIZATIONS TO PURCHASE MUCH NEEDED EQUIPMENT

    Expenses $205,469 · Grants $43,477

  • COMMUNITY TRAINING CLASSES

    Grants $5,100

  • PAYMENTS MADE TO FIRST RESPONDERS FAMILIES

As filed on the 2022 return.

Listed in Part VII

  • Darrell W Smith

    CEO

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343189349315489

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