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Nonprofiteer
← VIRGINIA HEART COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by VIRGINIA HEART COMMUNITY FOUNDATION.

Totals

Total revenue
$26,936
Total expenses
$1,033
Contributions and grants received
$17,188
Grants paid
$0
Program service revenue
$0
Investment income
$9,491
Other revenue
$257
Total assets, end of year
$407,834
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$407,834
Program services expenses (Part IX)
$838
Management and general expenses
$195
Fundraising expenses
$0
Program service expenses (Part III)
$838

Program services were 81.1% 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

    $17,188

  • 3 · Investment income

    total $9,491 · excluded $9,491

  • 8a · Fundraising events: gross income

    $257

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $257 · excluded $257

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $195 · management and general $195

  • 11g · Fees: other

    total $838 · program services $838

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,931 · end of year $44,344

  • 2 · Savings and temporary cash investments

    beginning of year $364,000 · end of year $363,490

  • 27 · Net assets without donor restrictions

    beginning of year $381,931 · end of year $407,834

Mission and programs · 2023

Mission

TO SUPPORT ORGANIZATIONS AND PROJECTS THAT AIM TO IMPROVE HEALTH AND THE WELL-BEING OF OUR COMMUNITY

  • THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR GENERAL CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTIONS 501(C)(3) AND 170(C)(2) OF THE INTERNAL REVENUE CODE OF 1986.

    Expenses $838

As filed on the 2023 return.

Listed in Part VII

  • Audrey Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dean Pollock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tariq A Aziz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • William Mann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ketan K Trivedi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Teresa Strausbaugh

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
16 May 2024
IRS schema version
2023v5.0
Source object
202411389349300506

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