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Nonprofiteer
← HEART OF THE CITY

Form 990-PF for tax year 2022

Filed by HEART OF THE CITY.

Totals

Total revenue
$1,560,704
Total expenses
$1,616,406
Contributions and grants received
$1,294,389
Contributions, gifts and grants paid
$0
Fair market value of assets, end of year
$444,932

Listed in Part VIII

  • David Motley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Ann Carroll Butler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Maytee Diez

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Elyse Litwack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Gabriel Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Esmeralda Gomez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Victor Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kimberly Krugman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lupe Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jesus Ruiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • J Sarowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rebeca Torres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dan Coughlin

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Vance Wyatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Melville Nickerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Scott McLellan

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $119,994
    Compensation
    $119,994
    Benefit plans
    $0
    Expense account
    $0
    Hours/week
    40

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.

Grants paid on this return

No grants paid are itemized in Part XV of this return.

Grants paid, cash basis (Part I, line 25, column (d))
$0
As filed, and sometimes filed as 0.
Grants paid, Part XV total (line 3a)
$0
The foundation's own total of the grants it itemizes.

The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

Provenance

Return type
form_990_pf
Tax year
2022
Filed
26 July 2023
IRS schema version
2022v5.0
Source object
202302089349100310

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