Skip to content
Nonprofiteer
← HEARTBEAT INTERNATIONAL FOUNDATIONINC

Form 990 for tax year 2022

Filed by HEARTBEAT INTERNATIONAL FOUNDATIONINC.

Totals

Total revenue
$604,981
Total expenses
$969,967
Contributions and grants received
$485,997
Grants paid
$617,937
Program service revenue
$0
Investment income
$1,336
Other revenue
$117,648
Total assets, end of year
$756,273
Total liabilities, end of year
$35,687
Net assets or fund balances, end of year
$720,586
Program services expenses (Part IX)
$781,015
Management and general expenses
$122,995
Fundraising expenses
$65,957
Program service expenses (Part III)
$781,015

Program services were 80.5% 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.

  • 1f · All other contributions, gifts and grants

    $485,997

  • 1g · Noncash contributions included above

    $422,175

  • 3 · Investment income

    total $1,336 · related or exempt $1,336

  • 8a · Fundraising events: gross income

    $7,165,986

  • 8b · Fundraising events: direct expenses

    $7,103,997

  • 8c · Net income from fundraising events

    total $61,989 · excluded $61,989

  • 11a · Other revenue: OTHER REVENUE

    total $28,154 · related or exempt $28,154

  • 11b · Other revenue: MANAGEMENT FEE FROM RELATED ORGAN

    total $27,505 · related or exempt $27,505

  • 11e · Other revenue, total

    $55,659

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $617,937 · program services $617,937

  • 5 · Compensation of officers, directors and key employees

    total $100,000 · program services $60,701 · management and general $14,606 · fundraising $24,693

  • 7 · Other salaries and wages

    total $34,760 · program services $21,100 · management and general $5,077 · fundraising $8,583

  • 9 · Other employee benefits

    total $123 · program services $75 · management and general $18 · fundraising $30

  • 10 · Payroll taxes

    total $10,460 · program services $6,349 · management and general $1,528 · fundraising $2,583

  • 11g · Fees: other

    total $78,681 · program services $946 · management and general $74,182 · fundraising $3,553

  • 12 · Advertising and promotion

    total $97,453 · program services $57,499 · management and general $16,566 · fundraising $23,388

  • 13 · Office expenses

    total $10,596 · program services $6,252 · management and general $1,801 · fundraising $2,543

  • 14 · Information technology

    total $3,006 · program services $1,437 · management and general $985 · fundraising $584

  • 16 · Occupancy

    total $4,249 · management and general $4,249

  • 17 · Travel

    total $9,688 · program services $8,719 · management and general $969

  • 22 · Depreciation, depletion and amortization

    total $1,471 · management and general $1,471

  • 23 · Insurance

    total $1,543 · management and general $1,543

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $926,664 · end of year $651,806

  • 4 · Accounts receivable

    beginning of year $10,000 · end of year $35,944

  • 8 · Inventories for sale or use

    beginning of year $246,512 · end of year $50,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $105

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

    $20,877

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

    $18,104

  • 10c · Land, buildings and equipment, net

    beginning of year $4,244 · end of year $2,773

  • 14 · Intangible assets

    end of year $15,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,064 · end of year $8,187

  • 19 · Deferred revenue

    beginning of year $94,353 · end of year $27,500

  • 23 · Secured mortgages and notes payable

    beginning of year $73

  • 27 · Net assets without donor restrictions

    beginning of year $1,083,035 · end of year $720,586

Mission and programs · 2022

Mission

TO SAVE LIVES GLOBALLY BY PROVIDING CARDIOVASCULAR IMPLANTABLE DEVICES AND TREATMENT TO THE NEEDY PEOPLE OF THE WORLD.

Activities or mission (Part I)

SAVE LIVES GLOBALLY BY PROVIDING CARDIOVASCULAR IMPLANTABLE DEVICES AND TREATMENT TO NEEDY PEOPLE.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $781,015 · Grants $617,937

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

  • THOMAS CRAWFORD MD

    CHAIRMAN AND MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • JAN HENDERSON

    INTERIM VICE CHAIR AND TREASURER

    Total calculated
    $0
    Hours/week
    10

  • BENEDICT MANISCALCO

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    10

  • ARIEL GARCIA SALAZAR

    DIRECTOR OF LATIN AMERICA

    Total calculated
    $0
    Hours/week
    5

  • PETER MUSAIB-ALI

    DIR OF CARIBBEAN & RDC MANAGER

    Total calculated
    $0
    Hours/week
    5

  • JES LANDAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JOSEPH V MESSER MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DAVID KATCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • FEDERICO ALFARO

    HONORARY DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LAURA M DELISE

    EXECUTIVE DIRECTOR

    Total calculated
    $100,000
    From this org
    $100,000
    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
17 October 2023
IRS schema version
2022v5.0
Source object
202322979349302007

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.