Totals
- Total revenue
- $652,028
- Total expenses
- $452,487
- Contributions and grants received
- $648,218
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,810
- Other revenue
- $0
- Total assets, end of year
- $948,375
- Total liabilities, end of year
- $54,754
- Net assets or fund balances, end of year
- $893,621
- Program services expenses (Part IX)
- $382,207
- Management and general expenses
- $50,581
- Fundraising expenses
- $19,699
- Program service expenses (Part III)
- $382,207
Program services were 84.5% 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
$408,930
-
1f · All other contributions, gifts and grants
$239,288
-
1g · Noncash contributions included above
$37,607
-
3 · Investment income
total $3,810 · related or exempt $3,810
-
8a · Fundraising events: gross income
$246,193
-
8a · Fundraising events: contributions included on line 1c
$408,930
-
8b · Fundraising events: direct expenses
$246,193
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $182,223 · program services $164,001 · management and general $9,111 · fundraising $9,111
-
9 · Other employee benefits
total $8,622 · program services $7,760 · management and general $431 · fundraising $431
-
11g · Fees: other
total $20,928 · program services $10,464 · management and general $5,232 · fundraising $5,232
-
12 · Advertising and promotion
total $9,849 · program services $4,924 · fundraising $4,925
-
13 · Office expenses
total $52,897 · program services $26,448 · management and general $26,449
-
14 · Information technology
total $8,282 · program services $4,141 · management and general $4,141
-
16 · Occupancy
total $7,752 · program services $3,876 · management and general $3,876
-
23 · Insurance
total $5,362 · program services $4,021 · management and general $1,341
-
24a · Other expenses: PROGRAM EXPENSES
total $156,572 · program services $156,572
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $425,498 · end of year $447,755
-
2 · Savings and temporary cash investments
beginning of year $276,750 · end of year $470,733
-
9 · Prepaid expenses and deferred charges
beginning of year $7,350 · end of year $17,545
-
10a · Land, buildings and equipment: cost or other basis
$39,943
-
10b · Land, buildings and equipment: accumulated depreciation
$39,943
-
15 · Other assets
beginning of year $5,581 · end of year $12,342
-
17 · Accounts payable and accrued expenses
beginning of year $18,599 · end of year $32,482
-
19 · Deferred revenue
beginning of year $2,500 · end of year $15,000
-
25 · Other liabilities
end of year $7,272
-
27 · Net assets without donor restrictions
beginning of year $694,080 · end of year $893,621
Mission and programs · 2022
Mission
TO IMPROVE THE CARE AND QUALITY OF LIFE FOR CHILDREN IN NEVADA WHO ARE BORN WITH OR DEVELOP HEART PROBLEMS.
-
PROVIDE FINANCIAL ASSISTANCE TO FAMILIES IN MEDICAL CRISIS, WHO HAVE CHILDREN DIAGNOSED WITH CONGENITAL HEART DISEASE. IN ADDITION, PROVIDE CAREFREE CAMP EXPERIENCE FOR CHILDREN WITH HEART CONDITIONS AND EDUCATE THE GENERAL PUBLIC ON PEDIATRIC CARDIOLOGY ISSUES.
Expenses $382,207
As filed on the 2022 return.
Listed in Part VII
-
Tiffanee DaltonTIFFANEE DALTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Piper ForgionePIPER FORGIONE
1ST VICE CHA
- Total calculated
- $0
- Hours/week
- 5
-
John StewartJOHN STEWART
2ND VICE CHA
- Total calculated
- $0
- Hours/week
- 5
-
Kathryn JacobsKATHRYN JACOBS
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Michael Lawrence MBA PhrMICHAEL LAWRENCE MBA PHR
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Francine SanchezFRANCINE SANCHEZ
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Steve EisenSTEVE EISEN
EX-OFFICIO O
- Total calculated
- $0
- Hours/week
- 1
-
Allie BreckenridgeALLIE BRECKENRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Keller-Parker PhrAMANDA KELLER-PARKER PHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan ForgioneBRYAN FORGIONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindi NaugleCINDI NAUGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan JacobsDAN JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Young CruzDAWN YOUNG CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason NaugleJASON NAUGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joey MottJOEY MOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mollie StewartMOLLIE STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa CiprianoMELISSA CIPRIANO
EXECUTIVE DI
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349304876
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.