Totals
- Total revenue
- $1,199,569
- Total expenses
- $1,305,318
- Contributions and grants received
- $1,095,876
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,435
- Other revenue
- $100,258
- Total assets, end of year
- $337,642
- Total liabilities, end of year
- $676,051
- Net assets or fund balances, end of year
- -$338,409
- Program services expenses (Part IX)
- $1,008,592
- Management and general expenses
- $244,449
- Fundraising expenses
- $52,277
- Program service expenses (Part III)
- $1,008,592
Program services were 77.3% 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)
$475,561
-
1f · All other contributions, gifts and grants
$620,315
-
3 · Investment income
total $3,435 · related or exempt $3,435
-
8a · Fundraising events: gross income
$130,769
-
8a · Fundraising events: contributions included on line 1c
$130,769
-
8b · Fundraising events: direct expenses
$30,326
-
8c · Net income from fundraising events
total $100,443
-
11e · Other revenue, total
-$185
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $645,752 · program services $582,250 · management and general $63,502
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $19,305 · program services $7,303 · management and general $12,002
-
10 · Payroll taxes
total $51,219 · program services $31,032 · management and general $20,187
-
11a · Fees: management
total $266,313 · program services $193,337 · management and general $72,976
-
11b · Fees: legal
total $136,462 · program services $102,712 · management and general $16,875 · fundraising $16,875
-
11c · Fees: accounting
total $11,779 · program services $5,890 · management and general $5,889
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $250 · program services $188 · management and general $31 · fundraising $31
-
13 · Office expenses
total $1,036 · program services $573 · management and general $463
-
14 · Information technology
total $55,189 · program services $25,276 · management and general $1,713 · fundraising $28,200
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $22,467 · program services $18,093 · management and general $4,374
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $34,444 · management and general $34,444
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,562 · program services $5,282 · management and general $5,280
-
24a · Other expenses: MEALS ENTERTAINMENT
total $5,129 · program services $2,662 · management and general $581 · fundraising $1,886
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,670 · program services $861 · management and general $809
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $10,791 · program services $183 · management and general $5,323 · fundraising $5,285
-
24d · Other expenses: SUPPLIES
total $8,895 · program services $8,895
-
24e · All other expenses
total $24,055 · program services $24,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,424 · end of year $87,535
-
3 · Pledges and grants receivable
beginning of year $49,796 · end of year $25,195
-
4 · Accounts receivable
end of year $8,000
-
7 · Other notes and loans receivable
beginning of year $140,562 · end of year $143,997
-
10a · Land, buildings and equipment: cost or other basis
$12,612
-
10b · Land, buildings and equipment: accumulated depreciation
$12,612
-
15 · Other assets
beginning of year $73,100 · end of year $72,915
-
17 · Accounts payable and accrued expenses
beginning of year $106,457 · end of year $107,283
-
22 · Loans and payables to officers and key people
beginning of year $214,843 · end of year $199,843
-
23 · Secured mortgages and notes payable
beginning of year $283,242 · end of year $368,925
-
27 · Net assets without donor restrictions
beginning of year -$232,660 · end of year -$338,409
Mission and programs · 2024
Mission
TO TRANSFORM CULTURE BY EDUCATING, MOTIVATING AND EMPOWEING STUDENTS, TEACHERS, FAMILIES AND GROUPS THAT ARE ESSENTAIL TO LIFETIME PERSONAL DEVELOPMENT, HIGH LEVELS OF PERFOMANCE AND MAXIMUM IMPACT.
Activities or mission (Part I)
TO PROVIDE CHARACTER EDUCATION TO YOUNG PEOPLE AND HOW TO USE THOSE QUALITIES AND INTEGRATE THEM INTO THEIR LIVE TO MAKE A POSITIVE IMPACT ON FAMILIES AND COMMUNITIES.
-
HEART OF CHAMPION EXISTS AS AN EDUCATIONAL SUPPORT ORGANIZATION THAT PROMOTES POSITIVE VIRTUES AND CHARACTER QUALITIES USING SPORTS, HISTORY, ARTS AND OTHER AREAS AND PROVIDES REDIRECTION AND REENTRY CURRICULUM FOR TROUBLED YOUTH AS WELL AS MENTORING AND SUPPORT SERVICES.
Expenses $1,008,592
As filed on the 2024 return.
Listed in Part VII
-
Steve RiachSTEVE RIACH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Heather CappsHEATHER CAPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory CapsonGREGORY CAPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ChristmannJEFF CHRISTMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd BoltTODD BOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry ReynoldsLARRY REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly SherpyKELLY SHERPY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank StarrFRANK STARR
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
- 15 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533199349303538
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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