Form 990 for tax year 2022
Filed by VIRGINIA HEART COMMUNITY FOUNDATION.
Totals
- Total revenue
- $357,880
- Total expenses
- $32,447
- Contributions and grants received
- $350,222
- Grants paid
- $25,000
- Program service revenue
- $0
- Investment income
- $7,215
- Other revenue
- $443
- Total assets, end of year
- $381,931
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $381,931
- Program services expenses (Part IX)
- $32,447
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,447
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$350,222
-
3 · Investment income
total $7,215 · related or exempt $7,215
-
8a · Fundraising events: gross income
$443
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $443 · excluded $443
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $25,000 · program services $25,000
-
11b · Fees: legal
total $5,937 · program services $5,937
-
11g · Fees: other
total $1,510 · program services $1,510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,714 · end of year $17,931
-
2 · Savings and temporary cash investments
end of year $364,000
-
29 · Capital stock, trust principal or current funds
beginning of year $56,714 · end of year $17,931
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $364,000
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
"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 $32,447 · Revenue $350,222
As filed on the 2022 return.
Listed in Part VII
-
Audrey FisherAUDREY FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dean PollockDEAN POLLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tariq A AzizTARIQ A AZIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
William MannWILLIAM MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ketan K TrivediKETAN K TRIVEDI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Teresa StrausbaughTERESA 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
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302899349302700
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