Totals
- Total revenue
- $9,754,794
- Total expenses
- $10,040,245
- Contributions and grants received
- $7,220,101
- Grants paid
- $533,599
- Program service revenue
- $2,451,124
- Investment income
- $83,569
- Other revenue
- $0
- Total assets, end of year
- $2,865,824
- Total liabilities, end of year
- $1,000,758
- Net assets or fund balances, end of year
- $1,865,066
- Program services expenses (Part IX)
- $8,021,036
- Management and general expenses
- $382,599
- Fundraising expenses
- $1,636,610
- Program service expenses (Part III)
- $8,021,036
Program services were 79.9% 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.
-
1e · Government grants (contributions)
$956,938
-
1f · All other contributions, gifts and grants
$6,263,163
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $2,190,394 · related or exempt $2,190,394
-
2b · Program service revenue: MEMBERSHIP DUES
total $260,730 · related or exempt $260,730
-
3 · Investment income
total $83,569 · excluded $83,569
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $199,605 · program services $199,605
-
3 · Grants to foreign organizations and individuals
total $333,994 · program services $333,994
-
5 · Compensation of officers, directors and key employees
total $115,102 · program services $89,243 · management and general $7,761 · fundraising $18,098
-
7 · Other salaries and wages
total $3,833,541 · program services $2,972,296 · management and general $258,477 · fundraising $602,768
-
9 · Other employee benefits
total $142,484 · program services $110,473 · management and general $9,607 · fundraising $22,404
-
10 · Payroll taxes
total $307,994 · program services $237,961 · management and general $20,749 · fundraising $49,284
-
12 · Advertising and promotion
total $339,706 · program services $339,647 · fundraising $59
-
13 · Office expenses
total $1,302,688 · program services $854,821 · management and general $12,844 · fundraising $435,023
-
16 · Occupancy
total $185,769 · program services $137,471 · management and general $20,435 · fundraising $27,863
-
17 · Travel
total $293,039 · program services $229,511 · management and general $7,055 · fundraising $56,473
-
19 · Conferences, conventions and meetings
total $533,611 · program services $468,455 · management and general $5,451 · fundraising $59,705
-
22 · Depreciation, depletion and amortization
total $197,138 · program services $193,538 · management and general $2,400 · fundraising $1,200
-
23 · Insurance
total $42,495 · program services $33,996 · management and general $1,701 · fundraising $6,798
-
24a · Other expenses: CONTRACT SERVICES
total $2,140,977 · program services $1,780,193 · management and general $30,187 · fundraising $330,597
-
24b · Other expenses: GIFTS
total $36,480 · program services $29,841 · management and general $0 · fundraising $6,639
-
24c · Other expenses: LICENSES AND CERTIFICAT
total $20,031 · program services $8,489 · management and general $400 · fundraising $11,142
-
24d · Other expenses: SUBSCRIPTIONS AND MEMBE
total $13,765 · program services $1,349 · management and general $3,859 · fundraising $8,557
-
24e · All other expenses
total $1,826 · program services $153 · management and general $1,673
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $768,698 · end of year $359,886
-
2 · Savings and temporary cash investments
beginning of year $1,716,635 · end of year $1,100,205
-
3 · Pledges and grants receivable
beginning of year $137,600 · end of year $11,250
-
4 · Accounts receivable
beginning of year $26,813 · end of year $48,650
-
7 · Other notes and loans receivable
beginning of year $655 · end of year $801,313
-
9 · Prepaid expenses and deferred charges
beginning of year $34,315 · end of year $85,486
-
10a · Land, buildings and equipment: cost or other basis
$2,016,141
-
10b · Land, buildings and equipment: accumulated depreciation
$1,848,772
-
10c · Land, buildings and equipment, net
beginning of year $346,491 · end of year $167,369
-
15 · Other assets
beginning of year $0 · end of year $291,665
-
17 · Accounts payable and accrued expenses
beginning of year $633,252 · end of year $546,260
-
19 · Deferred revenue
beginning of year $247,438 · end of year $162,833
-
25 · Other liabilities
beginning of year $0 · end of year $291,665
-
27 · Net assets without donor restrictions
beginning of year $1,023,745 · end of year $1,368,900
-
28 · Net assets with donor restrictions
beginning of year $1,126,772 · end of year $496,166
Mission and programs · 2022
Mission
HEARTBEAT INTERNATIONAL'S LIFE-SAVING MISSION IS TO REACH AND RESCUE AS MANY LIVES AS POSSIBLE, AROUND THE WORLD, THROUGH AN EFFECTIVE NETWORK OF LIFE-AFFIRMING PREGNANCY HELP TO RENEW COMMUNITIES FOR LIFE.
-
AFFILIATE/PROVIDER SERVICES: HEARTBEAT COORDINATES DIRECT SERVICES TO MORE THAN 2800 U.S. AND INTERNATIONAL AFFILIATES INCLUDING EMAIL AND PHONE CONSULTATIONS, ON-SITE AND ORGANIZATIONAL ASSESSMENTS, AND DIGITAL TRAINING FOR INDIVIDUALS AND ORGANIZATIONS. WE ALSO PROVIDE TRAINING MANUALS, WEBSITE DESIGN, CLINICAL MANAGEMENT SOFTWARE AND HOSTING TO CURRENT AND START UP PREGNANCY HELP ORGANIZATIONS.
Expenses $743,077 · Grants $104,605 · Revenue $8,658
-
HEARTBEAT'S MEDICAL IMPACT TEAM PROVIDES PREGNANCY HELP MEDICAL CLINICS WITH TRAINING AND RESOURCES IN ORDER TO SERVE THEIR COMMUNITIES EFFECTIVELY. THEY ALSO OVERSEE THE ABORTION PILL RESCUE NETWORK (APRN), A NETWORK OF HEALTHCARE PROVIDERS THAT WORK WITH WOMEN SEEKING TO REVERSE THE EFFECTS OF THE FIRST ABORTION PILL THE SUPPORT NEEDED TO PROVIDE THE REVERSAL PROTOCOL AND TRY TO SAVE THEIR PREGNANCIES.
Expenses $1,697,726 · Revenue $2,265
-
OPTION LINE IS THE ONLY FULLY STAFFED, BILINGUAL PRO-LIFE CONTACT CENTER IN THE U.S. OPEN 24 HOURS A DAY, 365 DAYS A YEAR. EVERYDAY, MORE THAN 1,100 PEOPLE REACH OUT TO OPTION LINE VIA PHONE CALL, LIVE CHAT, TEXTING AND EMAIL FOR HELP. CONTACTS ARE MADE VIA THE WEBSITE (OPTIONLINE.ORG) AND HOTLINE NUMBER (1-800-712-HELP), AND CLIENTS ARE CONNECTED TO PREGNANCY HELP ORGANIZATIONS IN THE UNITED STATES AND CANADA.
Expenses $1,273,309 · Revenue $328,156
-
Expenses $4,306,924 · Grants $428,994 · Revenue $2,112,045
As filed on the 2022 return.
Listed in Part VII
-
Jor-El GodseyJOR-EL GODSEY
PRESIDENT
- Total calculated
- $150,316
- From this org
- $148,610
- From related orgs
- $0
- Other
- $1,706
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,610
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,706
- Filer's total
- $150,316
-
Margaret HartshornMARGARET HARTSHORN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith ArmatoKEITH ARMATO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Zeke SwiftZEKE SWIFT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron BlakeRON BLAKE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shiney Cherian DanielSHINEY CHERIAN DANIEL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe DattiloJOE DATTILO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chuck DonovanCHUCK DONOVAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim GarrisonTIM GARRISON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug GraneDOUG GRANE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Denise HarleDENISE HARLE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann LairdANN LAIRD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ellawese SmithELLAWESE SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary ThomeGARY THOME
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John WoottonJOHN WOOTTON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherry WrightSHERRY WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alejandro Bermudez Partial YearALEJANDRO BERMUDEZ PARTIAL YEAR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Humphrey Partial YearCHRIS HUMPHREY PARTIAL YEAR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
HOPE CENTER
$20,000
LIFE LAUNCH PROGRAM
-
LIFE LAUNCH PROGRAM
-
PREGNANCY CARE AND HOPE CENTER
$15,000
LIFE LAUNCH PROGRAM
-
LIFE LAUNCH PROGRAM
-
$15,000
LIFE LAUNCH PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411249349301206
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