Totals
- Total revenue
- $2,071,031
- Total expenses
- $1,587,497
- Contributions and grants received
- $1,685,332
- Grants paid
- $525,593
- Program service revenue
- $209,148
- Investment income
- -$148,447
- Other revenue
- $324,998
- Total assets, end of year
- $4,842,176
- Total liabilities, end of year
- $1,516,348
- Net assets or fund balances, end of year
- $3,325,828
- Program services expenses (Part IX)
- $1,302,821
- Management and general expenses
- $227,059
- Fundraising expenses
- $57,617
- Program service expenses (Part III)
- $1,302,821
Program services were 82.1% 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
$1,685,332
-
1g · Noncash contributions included above
$253,711
-
2a · Program service revenue: GUATEMALA AID
total $209,148 · related or exempt $209,148
-
3 · Investment income
total $64,987 · excluded $64,987
-
7a · Gross sales of assets other than inventory
other assets $9,278
-
7b · Less cost or other basis and sales expenses
securities $222,712 · other assets $0
-
7c · Gain or loss
securities -$222,712 · other assets $9,278
-
7d · Net gain or loss
total -$213,434 · excluded -$213,434
-
10a · Gross sales of inventory
$296,985
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $296,985 · related or exempt $296,985
-
11a · Other revenue: OTHER INCOME
total $28,013 · related or exempt $28,013
-
11e · Other revenue, total
$28,013
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $525,593 · program services $525,593
-
5 · Compensation of officers, directors and key employees
total $84,807 · program services $56,233 · management and general $21,961 · fundraising $6,613
-
7 · Other salaries and wages
total $505,124 · program services $334,934 · management and general $130,804 · fundraising $39,386
-
10 · Payroll taxes
total $46,231 · program services $30,654 · management and general $11,972 · fundraising $3,605
-
11b · Fees: legal
total $1,597 · program services $1,382 · management and general $181 · fundraising $34
-
11c · Fees: accounting
total $38,210 · program services $33,075 · management and general $4,320 · fundraising $815
-
11f · Fees: investment management
total $19,836 · management and general $19,836
-
11g · Fees: other
total $19,931 · program services $17,253 · management and general $2,253 · fundraising $425
-
12 · Advertising and promotion
total $4,239 · program services $3,670 · management and general $479 · fundraising $90
-
13 · Office expenses
total $55,847 · program services $48,342 · management and general $6,314 · fundraising $1,191
-
14 · Information technology
total $27,717 · program services $23,992 · management and general $3,134 · fundraising $591
-
16 · Occupancy
total $104,279 · program services $90,266 · management and general $11,790 · fundraising $2,223
-
17 · Travel
total $94,830 · program services $82,087 · management and general $10,721 · fundraising $2,022
-
19 · Conferences, conventions and meetings
total $6,077 · program services $5,260 · management and general $687 · fundraising $130
-
20 · Interest
total $13,441 · program services $11,634 · management and general $1,520 · fundraising $287
-
22 · Depreciation, depletion and amortization
total $30,121 · program services $30,121
-
23 · Insurance
total $9,617 · program services $8,325 · management and general $1,087 · fundraising $205
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,200 · end of year $386,761
-
2 · Savings and temporary cash investments
beginning of year $135,436 · end of year $246,419
-
4 · Accounts receivable
beginning of year $12,753 · end of year $0
-
7 · Other notes and loans receivable
end of year $529
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $7,346
-
10a · Land, buildings and equipment: cost or other basis
$2,462,799
-
10b · Land, buildings and equipment: accumulated depreciation
$262,123
-
10c · Land, buildings and equipment, net
beginning of year $294,492 · end of year $2,200,676
-
11 · Investments: publicly traded securities
beginning of year $2,658,828 · end of year $2,000,445
-
17 · Accounts payable and accrued expenses
beginning of year $52,438 · end of year $77,291
-
19 · Deferred revenue
beginning of year $27,856 · end of year $34,071
-
23 · Secured mortgages and notes payable
beginning of year $736 · end of year $1,404,986
-
25 · Other liabilities
beginning of year $80,597 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,046,082 · end of year $3,325,828
Mission and programs · 2022
Mission
THE MISSION OF HEARTS IN MOTION IS TO PROVIDE CARE AND MEDICAL TREATEMENT FOR CHILDREN, FAMILIES, AND COMMUNITIES THROUGH ITS PROGRAMS AND SPONSORSHIPS IN THE U.S. AND CENTRAL AMERICA. AN ADDITIONAL GOAL IS TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO PARTCIPATE IN SHORT-TERM MISSION EXPERIENCES.
-
THE CORE OF THE HUMANITARIAN AND MEDICAL AID PROVIDED BY HEARTS IN MOTION IS LOCATED IN GUATEMALA. HEARTS IN MOTION HAS PROVIDED A GREAT DEAL OF MEDICAL CARE THROUGH ITS MISSION TRIPS INTO THE AREAS, AS WELL AS A GREAT DEAL OF HUMANITARIAN AID TO THE REGIONS IN THE FORM OF CLOTHING, MEDICAL SUPPLIES, SCHOOL SUPPLIES, AND TRAINING. HEARTS IN MOTION HAS BEEN INSTRUMENTAL IN THE DEVLOPEMENT OF FIREFIGHTER PROGRAMS THROUGHOUT GUATEMALA AND HAS PROVIDED TRAINING AND EQUIPMENT TO STATIONS THROUGHOUT THE REGION. CONSTRUCTION HAS ALWAYS BEEN PART OF THE PROGRAM. HEARTS IN MOTION HAS CONSTRUCTED HOMES, SCHOOLS, AND MULTI-USE BUILDINGS IN A NUMBER OF VILLAGES THROUGHOUT THE REGION, PROVIDING SHELTER AND EDUCATIONAL OPPORTUNITIES TO THOSE WHO WOULD OTHERWISE HAVE NOTHING AVAILABLE. CHILDREN HAVE ALSO BEEN A PART OF THE HEARTS IN MOTION PROGRAM SINCE THE BEGINNING. THROUGH NUTRITIONAL EDUCATION, THE PROVIDING OF DENTAL HYGIENE AND DENTAL EDUCATION, AND THE HOLDING OF BIBLE SCHOOLS THROUGHOUT THE REGION, HEARTS IN MOTION IS WORKING TO IMPROVE THE OVERALL SOCIETY.
Expenses $1,302,821 · Grants $525,593 · Revenue $534,146
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen Scheeringa-ParraKAREN SCHEERINGA-PARRA
EXECUTIVE DIRECTOR
- Total calculated
- $84,807
- From this org
- $84,807
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathy JanischKATHY JANISCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Marcia McGinnisMARCIA MCGINNIS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Bob UmhoeferBOB UMHOEFER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Joff MoralesJOFF MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alyssa Jerdon BrettALYSSA JERDON BRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Terry GreinerTERRY GREINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kaitlyn Jensen-ReimannKAITLYN JENSEN-REIMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hila McCoyHILA MCCOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ana Maria Rodriguez-VivaldiANA MARIA RODRIGUEZ-VIVALDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349306576
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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