← HEARTS EVERYWHERE REACHING OUT FOR CHILDREN INC

Form 990 for tax year 2023

Filed by HEARTS EVERYWHERE REACHING OUT FOR CHILDREN INC.

Totals

Total revenue: $409,837
Total expenses: $377,617
Contributions and grants received: $402,694
Grants paid: $0
Program service revenue: $0
Investment income: $5,187
Other revenue: $1,956
Total assets, end of year: $336,287
Total liabilities, end of year: $33,345
Net assets or fund balances, end of year: $302,942
Program services expenses (Part IX): $233,947
Management and general expenses: $83,310
Fundraising expenses: $60,360
Program service expenses (Part III): $233,947

Program services were 62.0% 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

$13,073
1f · All other contributions, gifts and grants

$389,621
1g · Noncash contributions included above

$37,020
3 · Investment income

total $5,187 · excluded $5,187
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$13,073
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0
11a · Other revenue: OTHER INCOME

total $1,956 · related or exempt $1,956
11e · Other revenue, total

$1,956

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $111,645 · program services $55,553 · management and general $29,251 · fundraising $26,841
9 · Other employee benefits

total $23,450 · program services $11,174 · management and general $6,099 · fundraising $6,177
10 · Payroll taxes

total $9,155 · program services $4,597 · management and general $2,502 · fundraising $2,056
11c · Fees: accounting

total $25,223 · management and general $25,223
11g · Fees: other

total $18,451 · program services $18,451
12 · Advertising and promotion

total $14,593 · program services $13,740 · management and general $653 · fundraising $200
13 · Office expenses

total $1,995 · program services $1,075 · management and general $920
16 · Occupancy

total $19,419 · program services $13,736 · management and general $3,008 · fundraising $2,675
17 · Travel

total $12,074 · program services $11,503 · management and general $22 · fundraising $549
19 · Conferences, conventions and meetings

total $1,230 · program services $732 · fundraising $498
23 · Insurance

total $27,612 · program services $18,424 · management and general $8,477 · fundraising $711
24a · Other expenses: VENUE RENTAL

total $38,025 · program services $32,376 · management and general $0 · fundraising $5,649
24b · Other expenses: OTHER EXPENSES

total $28,690 · program services $21,169 · management and general $6,031 · fundraising $1,490
24c · Other expenses: ACTIVITY SUPPLIES

total $17,102 · program services $15,287 · management and general $0 · fundraising $1,815
24d · Other expenses: FOOD FOR PROGRAMS

total $8,393 · program services $7,028 · management and general $52 · fundraising $1,313
24e · All other expenses

total $20,560 · program services $9,102 · management and general $1,072 · fundraising $10,386

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $40,718 · end of year $16,364
2 · Savings and temporary cash investments

beginning of year $222,609 · end of year $209,335
4 · Accounts receivable

beginning of year $2,052 · end of year $64,374
9 · Prepaid expenses and deferred charges

beginning of year $18,051 · end of year $19,578
10a · Land, buildings and equipment: cost or other basis

$8,570
10b · Land, buildings and equipment: accumulated depreciation

$8,570
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $12,808 · end of year $26,636
17 · Accounts payable and accrued expenses

beginning of year $16,526 · end of year $10,697
25 · Other liabilities

beginning of year $8,990 · end of year $22,648
27 · Net assets without donor restrictions

beginning of year $218,461 · end of year $157,664
28 · Net assets with donor restrictions

beginning of year $52,261 · end of year $145,278

Mission and programs · 2023

Mission

REFER TO DESCRIPTION ON FORM 990, PART I, LINE 1

Activities or mission (Part I)

TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN INFECTED WITH AND AFFECTED BY HIV AND AIDS THROUGH ENRICHING PROGRAMS, UNFORGETTABLE EXPERIENCES AND CONNECTIONS WITH THE COMMUNITY.

ENRICHING PROGRAMS: OUR SUPER HEROS MENTORING PROGRAM PROVIDES ONE-ON-ONE MENTORING TO CHILDREN AFFECTED BY HIV/AIDS. IT IS A HOLISTIC INTERVENTION THAT INCLUDES MENTOR SCREENING & TRAINING, SEMI-MONTHLY INTERACTION BETWEEN MENTORS AND MENTEES, AND BI-MONTHLY ACTIVITIES TO PROMOTE FUN AND GROUP SOCIALIZATION BETWEEN THE CHILDREN AND MENTORS IN THE PROGRAM. IN ADDITION, H.E.R.O. HOSTS AN ANNUAL BACK-TO-SCHOOL BASH UNDER THE SUPER HEROS UMBRELLA; IT PROVIDES SCHOOL SUPPLIES AND CLOTHING STORE GIFT CARDS TO CHILDREN TO HELP PROMOTE THEIR SUCCESS IN THE UPCOMING ACADEMIC YEAR.CAMP HIGH FIVE, A ONE WEEK SUMMER CAMP WITH RECREATIONAL ACTIVITIES AND EDUCATIONAL WORKSHOPS SPECIFICALLY DESIGNED FOR CHILDREN AFFECTED BY HIV/AIDS. CHILDREN EXPERIENCE A WIDE RANGE OF ACTIVITIES THEY MAY NOT BE ABLE TO AFFORD OTHERWISE, INCLUDING ARCHERY, FISHING, ROCK WALL CLIMBING AND BOATING.

Expenses $163,710
THE TRANSITION TO ADULTHOOD PROGRAM EMPOWERS ADOLESCENTS LIVING WITH AND AFFECTED BY HIV/AIDS TO MATRICULATE TO COLLEGE OR TRADE/TECHNICAL SCHOOL, SECURE REWARDING EMPLOYMENT AND BECOME PRODUCTIVE MEMBERS OF SOCIETY. THROUGH A COMBINATION OF DIVERSE, YEAR-ROUND INTERVENTIONS, TTA PARTICIPANTS GAIN: 1) INCREASED KNOWLEDGE OF COLLEGE, FINANCIAL AID, AND CAREER OPTIONS; 2) ENHANCED AWARENESS OF COLLEGE AND/OR TRADE SCHOOL REGISTRATION PROCESSES; 3) IMPROVED COMPLETION OF KEY COLLEGE AND/OR TRADE SCHOOL ENROLLMENT TASKS; 4) REFINED RESUME WRITING ABILITIES, 5) AUGMENTED JOB INTERVIEWING AND RETENTION COMPETENCIES, AND 6) STRENGTHENED LIFE/INDEPENDENT LIVING SKILLS. EQUIPPED WITH THESE TOOLS, OUR CLIENTELE WILL BE PREPARED TO BECOME INDEPENDENT, ACCOMPLISHED INDIVIDUALS WHO CAN THEN SERVE AS ROLE MODELS FOR OTHERS WITH SIMILAR BACKGROUNDS, AS WELL AS FUTURE GENERATIONS.

Expenses $70,237

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Greer MoninGREER MONIN

CHAIRWOMAN

Total calculated

$0

Hours/week

0
Ryan GembalaRYAN GEMBALA

CO-FOUNDER & FORMER CO-EXE

Total calculated

$0

Hours/week

0
Garrett GravesenGARRETT GRAVESEN

CO-FOUNDER & FORMER CO-EXE

Total calculated

$0

Hours/week

0
Travis HannonTRAVIS HANNON

TREASURER

Total calculated

$0

Hours/week

0
Donna M DrakesDONNA M DRAKES

SECRETARY & EXECUTIVE DIRE

Total calculated

$70,000

From this org

$70,000

From related orgs

$0

Other

$0

Hours/week

40
Dr Sheryl HendersonDR SHERYL HENDERSON

MEDICAL DIRECTOR

Total calculated

$0

Hours/week

0
Stacey RiversSTACEY RIVERS

BOARD MEMBER

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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 8 November 2024
IRS schema version: 2023v5.1
Source object: 202413179349303186

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