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← LENDING HEARTS

Form 990 for tax year 2024

Filed by LENDING HEARTS.

Totals

Total revenue
$182,966
Total expenses
$161,423
Contributions and grants received
$40,294
Grants paid
$0
Program service revenue
$0
Investment income
$11,209
Other revenue
$131,463
Total assets, end of year
$399,326
Total liabilities, end of year
$2,563
Net assets or fund balances, end of year
$396,763
Program services expenses (Part IX)
$98,481
Management and general expenses
$62,942
Fundraising expenses
$0
Program service expenses (Part III)
$98,481

Program services were 61.0% 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.

  • 1c · Fundraising events

    $4,400

  • 1f · All other contributions, gifts and grants

    $35,894

  • 3 · Investment income

    total $11,209 · unrelated business $0 · excluded $11,209

  • 8a · Fundraising events: gross income

    $219,133

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

    $4,400

  • 8b · Fundraising events: direct expenses

    $87,670

  • 8c · Net income from fundraising events

    total $131,463 · unrelated business $0 · excluded $131,463

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,555 · program services $51,703 · management and general $25,852 · fundraising $0

  • 10 · Payroll taxes

    total $6,083 · program services $4,132 · management and general $1,951 · fundraising $0

  • 11c · Fees: accounting

    total $3,130 · program services $0 · management and general $3,130 · fundraising $0

  • 12 · Advertising and promotion

    total $1,250 · program services $1,000 · management and general $250 · fundraising $0

  • 13 · Office expenses

    total $24,084 · program services $23,161 · management and general $923 · fundraising $0

  • 17 · Travel

    total $1,143 · program services $40 · management and general $1,103 · fundraising $0

  • 24a · Other expenses: Facilities Expense

    total $517 · program services $0 · management and general $517 · fundraising $0

  • 24b · Other expenses: Contributions

    total $5,543 · program services $3,693 · management and general $1,850 · fundraising $0

  • 24c · Other expenses: Printing Expense

    total $308 · program services $0 · management and general $308 · fundraising $0

  • 24d · Other expenses: Contract Services

    total $29,223 · program services $13,150 · management and general $16,073 · fundraising $0

  • 24e · All other expenses

    total $12,587 · program services $1,602 · management and general $10,985 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,226 · end of year $57,618

  • 2 · Savings and temporary cash investments

    beginning of year $315,498 · end of year $341,708

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,504 · end of year $2,563

  • 27 · Net assets without donor restrictions

    beginning of year $334,560 · end of year $388,763

  • 28 · Net assets with donor restrictions

    beginning of year $40,660 · end of year $8,000

Mission and programs · 2024

Mission

To facilitate peer support through the use of educational and recreational activities and programs in an engaging atmosphere for children and teens with cancer and in

  • Provide arts, culture and health and wellness activities to children and teens with cancer.

    Expenses $98,481

As filed on the 2024 return.

Listed in Part VII

  • Vasso Paliouras

    Executive Director

    Total calculated
    $102,144
    From this org
    $102,144
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Elizabeth Wild

    Chairwoman

    Total calculated
    $0
    Hours/week
    1
  • Mary Jo Capozzoli

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Michael Gregory

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Alexa Xenakis Becherer

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Joseph Macerelli

    Director

    Total calculated
    $0
    Hours/week
    1
  • Tonya Evangelista

    Director

    Total calculated
    $0
    Hours/week
    1
  • Carley Taslov

    Director

    Total calculated
    $0
    Hours/week
    1
  • Donna DeMauro

    Director

    Total calculated
    $0
    Hours/week
    1
  • Danielle Kruczek

    Director

    Total calculated
    $0
    Hours/week
    1
  • Beth Vukmir

    Director

    Total calculated
    $0
    Hours/week
    1
  • James Betler

    Director

    Total calculated
    $0
    Hours/week
    1
  • Deborah Crawford

    Director

    Total calculated
    $0
    Hours/week
    1
  • Julie Alexander

    Director

    Total calculated
    $0
    Hours/week
    1
  • Corby Larocca

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jocelyn Kramer

    Director

    Total calculated
    $0
    Hours/week
    1

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
14 July 2025
IRS schema version
2024v5.2
Source object
202533169349304053

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