Totals
- Total revenue
- $432,432
- Total expenses
- $195,587
- Contributions and grants received
- $374,869
- Grants paid
- $118,219
- Program service revenue
- $0
- Investment income
- $21,593
- Other revenue
- $35,970
- Total assets, end of year
- $1,011,339
- Total liabilities, end of year
- $50
- Net assets or fund balances, end of year
- $1,011,289
- Program services expenses (Part IX)
- $118,219
- Management and general expenses
- $35,578
- Fundraising expenses
- $41,790
- Program service expenses (Part III)
- $118,219
Program services were 60.4% 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.
-
1c · Fundraising events
$85,000
-
1f · All other contributions, gifts and grants
$289,869
-
3 · Investment income
total $21,593 · related or exempt $21,593
-
8a · Fundraising events: gross income
$71,366
-
8a · Fundraising events: contributions included on line 1c
$85,000
-
8b · Fundraising events: direct expenses
$35,396
-
8c · Net income from fundraising events
total $35,970 · excluded $35,970
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $118,219 · program services $118,219
-
7 · Other salaries and wages
total $44,419 · management and general $6,656 · fundraising $37,763
-
10 · Payroll taxes
total $4,727 · management and general $700 · fundraising $4,027
-
11c · Fees: accounting
total $13,375 · management and general $13,375
-
12 · Advertising and promotion
total $369 · management and general $369
-
13 · Office expenses
total $201 · management and general $201
-
17 · Travel
total $2,491 · management and general $2,491
-
23 · Insurance
total $8,299 · management and general $8,299
-
24a · Other expenses: MISCELLANEOUS
total $1,725 · management and general $1,725
-
24b · Other expenses: FACILITIES & EQUIP. & M
total $1,511 · management and general $1,511
-
24c · Other expenses: POSTAGE
total $251 · management and general $251
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,051 · end of year $76,303
-
2 · Savings and temporary cash investments
beginning of year $693,443 · end of year $935,036
-
17 · Accounts payable and accrued expenses
beginning of year $50 · end of year $50
-
27 · Net assets without donor restrictions
beginning of year $703,284 · end of year $940,129
-
28 · Net assets with donor restrictions
beginning of year $71,160 · end of year $71,160
Mission and programs · 2022
Mission
THE PURPOSE OF THE JACKSON HEART FOUNDATION IS TO LEAD THE FIGHT AGAINST HEART DISEASE IN OUR COMMUNITY THROUGH EDUCATION, PREVENTION, AND EARLY DETECTION.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $34,000 · Grants $34,000
-
THE MUSEUM TRAIL IS OUR SIGNATURE PROGRAM FOCUSED ON BUILDING AN EXPANSIVE MULTI-USE TRAI FOR WALKING AND BIKING CONNECTING 1.4 MILES OF PATHWAYS TO MUSEUMS, PARKS, AND NEIGHBORHOODS. THE LAST DECADE, JHF HAS SERVED AS A FIDUCIARY TO RESERVE PRIVATE FUNDS FOR THE PROJECT TO MATCH THE CITY'S PUBLIC FUNDS. THIS MULTI-PURPOSE TRAIL WILL CONNECT THE MISSISSIPPI FARMER'S MARKET AND DOWNTOWN MUSEUMS TO THE MISSISSIPPI CHILDREN'S MUSEUM AND NATURAL SCIENCE MUSEUM AT LEFLEUR'S BLUFF STATE PARK. THE TRAIL'S PHASE 1 GRAND OPENING WAS OCTOBER 10, 2020 AND IS A GREAT ASSET TO THOSE LIVING IN THE JACKSON METRO AREA. FUNDS WERE RAISED TO COMPLETE PHASE 1 OF AN EXPANSIVE MULTI-USE TRAIL FOR WALKING AND BIKING CONNECTING 1.4 MILES OF PATHWAYS TO MUSEUMS, PARKS, AND NEIGHBORHOODS. PHASE 2 OF CONSTRUCTION IS EXPECTED TO BE COMPLETED IN OCTOBER 2023 IN THE LEFLEUR MUSEUM DISTRICT. OUR VISION IS TO CREATE A HEALTHIER JACKSON THAT INCREASES ACCESS TO OUTDOOR EXERCISE, PROMOTES MENTAL HEALTH, AND INCREASES THE QUALITY OF LIFE FOR OUR COMMUNITY.
Expenses $84,219 · Grants $84,219
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Dr Harper StoneDR HARPER STONE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Dr Clay HaysDR CLAY HAYS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Walter WeemsWALTER WEEMS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Abby JamesABBY JAMES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Morgan GearyMORGAN GEARY
EXECUTIVE DIRECTOR
- Total calculated
- $42,500
- From this org
- $42,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Doug HedermanDOUG HEDERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pryor LamptonPRYOR LAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bill LeeBILL LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Patricia McClurePATRICIA MCCLURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Charlotte McNeelCHARLOTTE MCNEEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lee ThigpenLEE THIGPEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
-
HEART SMART OUTREACH PROGRAM EDUCATES CHILDREN AND TEACHERS
-
MUSEUM TRAIL - MULTI PURPOSE TRAIL FOR WALKING AND BIKING
$0
EXPANSIVE MULTI-PURPOSE TRAIL FOR WALKING & BIKING CONNECTING MUSEUMS, PARKS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411099349300306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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