Totals
- Total revenue
- $2,261,474
- Total expenses
- $2,073,143
- Contributions and grants received
- $1,965,865
- Grants paid
- $9,875
- Program service revenue
- $0
- Investment income
- $195,703
- Other revenue
- $99,906
- Total assets, end of year
- $891,050
- Total liabilities, end of year
- $77,317
- Net assets or fund balances, end of year
- $813,733
- Program services expenses (Part IX)
- $1,955,248
- Management and general expenses
- $117,029
- Fundraising expenses
- $866
- Program service expenses (Part III)
- $1,955,248
Program services were 94.3% 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
$13,625
-
1f · All other contributions, gifts and grants
$1,952,240
-
1g · Noncash contributions included above
$401,110
-
3 · Investment income
total $27,995 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $201,795 · other assets $406,415
-
7b · Less cost or other basis and sales expenses
securities $188,604 · other assets $251,898
-
7c · Gain or loss
securities $13,191 · other assets $154,517
-
7d · Net gain or loss
total $167,708 · related or exempt $167,708 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$120,952
-
8a · Fundraising events: contributions included on line 1c
$13,625
-
8b · Fundraising events: direct expenses
$24,222
-
8c · Net income from fundraising events
total $96,730 · unrelated business $0 · excluded $96,730
-
11a · Other revenue: Other Income
total $3,176 · related or exempt $3,176 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,176
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,875 · program services $9,875
-
5 · Compensation of officers, directors and key employees
total $101,650 · program services $81,320 · management and general $20,330 · fundraising $0
-
7 · Other salaries and wages
total $369,896 · program services $369,896 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $16,050 · program services $12,840 · management and general $3,210 · fundraising $0
-
10 · Payroll taxes
total $36,165 · program services $34,671 · management and general $1,494 · fundraising $0
-
11a · Fees: management
total $42,500 · program services $12,750 · management and general $29,750 · fundraising $0
-
11b · Fees: legal
total $150 · program services $45 · management and general $105 · fundraising $0
-
11c · Fees: accounting
total $27,921 · program services $8,376 · management and general $19,545 · fundraising $0
-
11f · Fees: investment management
total $2,822 · program services $2,822 · management and general $0 · fundraising $0
-
11g · Fees: other
total $103,494 · program services $82,795 · management and general $20,699 · fundraising $0
-
12 · Advertising and promotion
total $8,659 · program services $7,793 · management and general $0 · fundraising $866
-
13 · Office expenses
total $12,780 · program services $11,502 · management and general $1,278 · fundraising $0
-
14 · Information technology
total $173,539 · program services $173,068 · management and general $471 · fundraising $0
-
16 · Occupancy
total $7,998 · program services $3,999 · management and general $3,999 · fundraising $0
-
17 · Travel
total $42,365 · program services $42,365 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $9,810 · program services $9,810 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $101,781 · program services $101,781 · management and general $0 · fundraising $0
-
23 · Insurance
total $13,879 · program services $11,103 · management and general $2,776 · fundraising $0
-
24a · Other expenses: Bank Fees
total $159 · program services $159 · management and general $0 · fundraising $0
-
24b · Other expenses: Business Licenses
total $448 · program services $0 · management and general $448 · fundraising $0
-
24c · Other expenses: Credit Card Fees
total $12,838 · program services $12,838 · management and general $0 · fundraising $0
-
24d · Other expenses: Heart Screening
total $962,561 · program services $962,561 · management and general $0 · fundraising $0
-
24e · All other expenses
total $15,803 · program services $2,879 · management and general $12,924 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,714 · end of year $277,869
-
2 · Savings and temporary cash investments
beginning of year $306,860 · end of year $285,224
-
4 · Accounts receivable
beginning of year $15,031 · end of year $83,575
-
8 · Inventories for sale or use
end of year $69,248
-
9 · Prepaid expenses and deferred charges
beginning of year $6,640 · end of year $9,647
-
10a · Land, buildings and equipment: cost or other basis
$251,807
-
10b · Land, buildings and equipment: accumulated depreciation
$92,277
-
10c · Land, buildings and equipment, net
beginning of year $54,132 · end of year $159,530
-
14 · Intangible assets
beginning of year $4,115 · end of year $3,782
-
15 · Other assets
beginning of year $2,175 · end of year $2,175
-
17 · Accounts payable and accrued expenses
beginning of year $69,331 · end of year $70,455
-
19 · Deferred revenue
beginning of year $2,600 · end of year $2,745
-
25 · Other liabilities
beginning of year $2,434 · end of year $4,117
-
27 · Net assets without donor restrictions
beginning of year $362,333 · end of year $624,945
-
28 · Net assets with donor restrictions
beginning of year $102,969 · end of year $188,788
Mission and programs · 2023
Mission
The organizations mission is to eliminate preventable sudden cardiac death in the young through affordable heart screenings.
-
Provide free and low cost heart screenings to student athletes and individuals.
Expenses $1,955,248 · Grants $9,875 · Revenue $2,261,474
As filed on the 2023 return.
Listed in Part VII
-
Ernst Evan
Executive Director
- Total calculated
- $101,650
- From this org
- $101,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mitchell Paul
Director
- Total calculated
- $0
- Hours/week
- 5
-
Maccarone Ralph
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Colloredo Scott
Director
- Total calculated
- $0
- Hours/week
- 5
-
Canada Trey
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Dadlani Gul
Director
- Total calculated
- $0
- Hours/week
- 5
-
Black RJ
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Vermette Cam
Director
- Total calculated
- $0
- Hours/week
- 5
-
Eleff Tsvi
Director
- Total calculated
- $0
- Hours/week
- 5
-
MacTaggart Christine
Director
- Total calculated
- $0
- Hours/week
- 5
-
Henderson Scott
Director
- Total calculated
- $0
- Hours/week
- 5
-
Oliver Lizzy
Director
- Total calculated
- $0
- Hours/week
- 5
-
Walsh Andre
Director
- Total calculated
- $0
- Hours/week
- 5
-
McPhillips Sierra
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dumars Paul
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sima Drew
Director
- Total calculated
- $0
- Hours/week
- 5
-
Schewitz Adam
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500169349302200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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