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Nonprofiteer
← HEATHERS WAY

Form 990 for tax year 2022

Filed by HEATHERS WAY.

Totals

Total revenue
$183,968
Total expenses
$129,838
Contributions and grants received
$42,952
Grants paid
$102,356
Program service revenue
$0
Investment income
$421
Other revenue
$140,595
Total assets, end of year
$168,277
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$168,277
Program services expenses (Part IX)
$102,356
Management and general expenses
$15,219
Fundraising expenses
$12,263
Program service expenses (Part III)
$102,356

Program services were 78.8% 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

    $42,952

  • 3 · Investment income

    total $421 · excluded $421

  • 8a · Fundraising events: gross income

    $202,479

  • 8b · Fundraising events: direct expenses

    $61,884

  • 8c · Net income from fundraising events

    total $140,595 · excluded $140,595

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $102,356 · program services $102,356

  • 12 · Advertising and promotion

    total $12,263 · fundraising $12,263

  • 13 · Office expenses

    total $8,695 · management and general $8,695

  • 17 · Travel

    total $412 · management and general $412

  • 23 · Insurance

    total $1,862 · management and general $1,862

  • 24a · Other expenses: BANK AND CREDIT CARD FEES

    total $3,750 · management and general $3,750

  • 24b · Other expenses: LICENSES AND PERMITS

    total $500 · management and general $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,337 · end of year $42,006

  • 2 · Savings and temporary cash investments

    end of year $125,421

  • 3 · Pledges and grants receivable

    beginning of year $38,810 · end of year $850

  • 27 · Net assets without donor restrictions

    beginning of year $114,147 · end of year $168,277

Mission and programs · 2022

Mission

THE ORGANIZATION SUPPORTS OTHER EXEMPT ORGANZATIONS WITH THE MISSION OF PROVIDING INDIVIDUALS WITH ADDICTIONS AND THEIR FAMILIES, WITH RESOURCES THAT ALLOW THEM TO RECOVER AND LEAD PRODUCTIVE LIVES.

Activities or mission (Part I)

THE ORGANIZATION SUPPORTS OTHER EXEMPT ORGANIZATIONS WITH THE MISSION OF PROVIDING INDIVIDUALS WITH ADDICTIONS AND THEIR FAMILIES RESOURCES THAT ALLOW THEM TO RECOVER AND LEAD PRODUCTIVE LIVES.

  • THE ORGANIZATION HAS SUPPORTED PRGORAMS FOR INDIVIDUALS WITH ADDICITONS AND THEIR FAMILIES THAT ALLOW THEM TO RECOVER AND LEAD PRODUCTIVE LIVES.

    Expenses $102,356 · Grants $102,356

As filed on the 2022 return.

Listed in Part VII

  • Gina Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Casey Duffy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Christina Haas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Heather King

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kevin Mailey

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • William Pocklington

    BOARD CHARIM

    Total calculated
    $0
    Hours/week
    5

  • Peter Rotelle

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2023
IRS schema version
2022v5.0
Source object
202302509349300325

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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