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Nonprofiteer
← HEARTBEAT OF MIAMI INC

Form 990 for tax year 2025

Filed by HEARTBEAT OF MIAMI INC.

Totals

Total revenue
$1,831,715
Total expenses
$1,432,017
Contributions and grants received
$1,831,715
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,927,107
Total liabilities, end of year
$9,487
Net assets or fund balances, end of year
$1,917,620
Program services expenses (Part IX)
$1,191,368
Management and general expenses
$88,545
Fundraising expenses
$152,104
Program service expenses (Part III)
$1,191,368

Program services were 83.2% 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

    $203,111

  • 1e · Government grants (contributions)

    $948,244

  • 1f · All other contributions, gifts and grants

    $680,360

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

    $203,111

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $195,680 · program services $136,976 · management and general $29,352 · fundraising $29,352

  • 6 · Compensation of disqualified persons

    total $684,491 · program services $684,491 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $24,253 · program services $24,253 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $1,686 · program services $1,180 · management and general $253 · fundraising $253

  • 10 · Payroll taxes

    total $68,665 · program services $64,201 · management and general $2,232 · fundraising $2,232

  • 11a · Fees: management

    total $7,733 · program services $5,413 · management and general $1,160 · fundraising $1,160

  • 11c · Fees: accounting

    total $9,000 · program services $6,300 · management and general $1,350 · fundraising $1,350

  • 11e · Fees: professional fundraising services

    total $63,559 · fundraising $63,559

  • 12 · Advertising and promotion

    total $15,620 · program services $15,620 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $292,813 · program services $204,969 · management and general $43,922 · fundraising $43,922

  • 19 · Conferences, conventions and meetings

    total $12,366 · program services $8,658 · management and general $1,854 · fundraising $1,854

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $56,151 · program services $39,307 · management and general $8,422 · fundraising $8,422

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,051,801 · end of year $1,251,864

  • 2 · Savings and temporary cash investments

    beginning of year $467,788 · end of year $636,367

  • 4 · Accounts receivable

    end of year $35,777

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

    $49,327

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

    $49,327

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $3,099 · end of year $3,099

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,766 · end of year $9,487

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,517,922 · end of year $1,917,620

Mission and programs · 2025

Mission

FREE PREGNACY TEST, ULTRASOUNDS TO WOMEN IN NEED,PRENATAL AND POST-NATAL SUPPORT AND COUNSELING, REFERRALS MATERIAL GOODS, WOMENS WELLNESS REFERRALS, COUNSELING FOR WOMEN AND THEIR FAMILIES

  • FPSSP, Florida Pregnancy Support Services Program, is State of Florida grant for Free Pregnancy tests, counseling, postpartum depression counseling, parenting classes and life-skills education, material goods. Referrals for: womens wellness, prenatal care, adoption, childcare housing.

    Expenses $948,244 · Grants $948,244

  • MISSION PRE-BORN The Pre-Born grant enables us to provide Ultrasounds performed at all of our clinic locations. This grant money is only used for our ultrasound services provided.

    Expenses $86,479 · Grants $86,479

  • We provide pregnancy tests, counseling (pregnancy, adoption, postpartum, postabortion, marriage, sexual traffic victims, spiritual, life-skills, womens wellness, sexual integrity counseling, etc). Assisting women so that they may return to school or the workplace. Assist new moms with material resources, including food, moms that are alone while they deliver their child. Counseling the babys father and other family members in order for them to be a part of the childs life. Providing material assistance to mothers and babies in need such as diapers baby items (such as cribs, bassinets, car seats, play pens, etc. We provide clothes for pregnant moms and new moms. We provide assistance, material goods and counseling to victims of sexual trafficking. We provide parenting education for moms and dads, postpartum education, sexual integrity education, STD education and prevention, life management skills education, personal development education, substance abuse prevention and education, personal development.

    Expenses $156,645 · Revenue $203,111

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Martha E Avila

    3860 NW 57th PL, Miami Springs, FL 33168

    Total calculated
    $150,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Evelyn Prado

    7523 SW 109th Avenue, Miami FL 33173

    Total calculated
    $0
    Hours/week
    5
  • Ricardo GallinarVice-chairman

    1333 S. Ocean Blvd Apt 203, Pompano Beach, FL 33062

    Total calculated
    $0
    Hours/week
    5
  • Maria Cristina Valencia

    10730 NW 66 Street # 110, Doral FL 33178

    Total calculated
    $0
    Hours/week
    5
  • Pina YadonisiTreasure

    1119 SW 113 Way, Pembroke Pines, FL 33025

    Total calculated
    $0
    Hours/week
    5
  • Jenette Mathai

    8619 SW 51 Street, Cooper City FL 33328

    Total calculated
    $0
    Hours/week
    5
  • Raisa Schubert

    373 La Villa Dr, Miami Spring FL 33166

    Total calculated
    $0
    Hours/week
    5
  • Joanie Stringer

    625 Santander Avenue, Coral Gables, FL 33134

    Total calculated
    $0
    Hours/week
    5
  • Giselle Munoz-Perez

    2080 S. Ocean Dr. Apt 409 Hallandale Beach FL 33009

    Total calculated
    $0
    Hours/week
    5
  • Martin S Bermudez

    6067 SW 27th Street, Miami FL 33155

    Total calculated
    $0
    Hours/week
    5
  • Carla Baixeras

    9415 SW 72nd Street Suite 236, Miami FL 33173

    Total calculated
    $0
    Hours/week
    5
  • Natalia Esparragoza

    11203 NW 71st Ter, Doral FL 33178

    Total calculated
    $0
    Hours/week
    5
  • Jonathan Pinto

    9300 S. Dadeland Blvd Ste 100, Miami FL 33156

    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
2025
Filed
27 April 2026
IRS schema version
2025v4.1
Source object
202612189349301901

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