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Nonprofiteer
← HEALING HEROES FOUNDATION INC

Form 990 for tax year 2022

Filed by HEALING HEROES FOUNDATION INC.

Totals

Total revenue
$430,105
Total expenses
$420,832
Contributions and grants received
$409,306
Grants paid
$177,332
Program service revenue
$0
Investment income
$0
Other revenue
$20,799
Total assets, end of year
$41,594
Total liabilities, end of year
$7,000
Net assets or fund balances, end of year
$34,594
Program services expenses (Part IX)
$388,472
Management and general expenses
$16,990
Fundraising expenses
$15,370
Program service expenses (Part III)
$388,472

Program services were 92.3% 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.

  • 1f · All other contributions, gifts and grants

    $409,306

  • 8a · Fundraising events: gross income

    $25,490

  • 8b · Fundraising events: direct expenses

    $19,795

  • 8c · Net income from fundraising events

    total $5,695 · excluded $5,695

  • 10a · Gross sales of inventory

    $34,093

  • 10b · Cost of goods sold

    $19,030

  • 10c · Net income from sales of inventory

    total $15,063 · related or exempt $15,063

  • 11a · Other revenue: OTHER INCOME

    total $41 · excluded $41

  • 11e · Other revenue, total

    $41

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $177,332 · program services $177,332

  • 5 · Compensation of officers, directors and key employees

    total $32,083 · program services $13,750 · management and general $9,625 · fundraising $8,708

  • 10 · Payroll taxes

    total $2,982 · program services $1,278 · management and general $895 · fundraising $809

  • 11c · Fees: accounting

    total $8,700 · program services $3,729 · management and general $2,610 · fundraising $2,361

  • 12 · Advertising and promotion

    total $14,621 · program services $14,621

  • 17 · Travel

    total $11,823 · program services $5,067 · management and general $3,547 · fundraising $3,209

  • 22 · Depreciation, depletion and amortization

    total $714 · program services $306 · management and general $214 · fundraising $194

  • 24a · Other expenses: HOCKEY TOURNAMENT

    total $167,307 · program services $167,307

  • 24b · Other expenses: SUPPLIES

    total $4,941 · program services $4,941

  • 24c · Other expenses: MISC EXPENSES

    total $203 · program services $87 · management and general $61 · fundraising $55

  • 24d · Other expenses: TAXES AND LICENSES

    total $126 · program services $54 · management and general $38 · fundraising $34

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,402 · end of year $13,319

  • 8 · Inventories for sale or use

    beginning of year $18,005 · end of year $25,775

  • 10a · Land, buildings and equipment: cost or other basis

    $5,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,500

  • 10c · Land, buildings and equipment, net

    beginning of year $3,214 · end of year $2,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,300 · end of year $7,000

  • 27 · Net assets without donor restrictions

    beginning of year $25,321 · end of year $34,594

Mission and programs · 2022

Mission

TO PROMOTE HEALTH AND FITNESS TO FIRST RESPONDERS THROUGH HOCKEY WHILE RAISING AWARENESS AND FUNDS FOR MANY DIFFERENT CHARITIES.

  • THE BFIT HEROES CUP IS A WEEKEND LONG EVENT DESIGNED TO BRING FIREFIGHTERS, POLICE OFFICERS, EMS, AND MILITARY MEMBERS TOGETHER IN A FUN WEEKEND TO RAISE MONEY AND AWARENESS FOR MULTIPLE CHARITIES.

    Expenses $388,472 · Grants $177,332

As filed on the 2022 return.

Listed in Part VII

  • MIKE MATROS

    PRESIDENT

    Total calculated
    $18,333
    From this org
    $18,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • CAITLIN MATROS

    SECRETARY/TREASURER

    Total calculated
    $13,750
    From this org
    $13,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • EJ NICHOLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAUL NICHOLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAULA NICHOLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • COURTNEY BERGES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MOLLY IRVING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LUKE PENDERGAST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WILL TYREE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEVE MILLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE MORGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIM SCRAPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATT OWENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAN KAPLAN

    DIRECTOR

    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

  • HEART WARRIOR FOUNDATION

    $34,551

    DONATION IN SUPPORT OF THE MISSION OF HERO'S CUP

  • ONE MISSION

    $28,550

    DONATION IN SUPPORT OF THE MISSION OF HERO'S CUP

  • FRATERNAL ORDER OF FIRE FIGHTER MILITARY VETERANS

    $28,307

    DONATION IN SUPPORT OF THE MISSION OF HERO'S CUP

  • KIDS

    $15,280

    DONATION IN SUPPORT OF THE MISSION OF HERO'S CUP

  • 1ST LIEUTENANT DEREK HINES SOLDIERS ASSISTANCE FUND

    $10,025

    DONATION IN SUPPORT OF THE MISSION OF HERO'S CUP

  • VINCENT PASQUARELLO TRUST FUND

    $9,324

    DONATION IN SUPPORT OF THE MISSION OF HERO'S CUP

  • GOATS CHARITY ATHLETIC CLUB INCORPORATED

    $7,500

    DONATION IN SUPPORT OF THE MISSION OF HERO'S CUP

  • NATICK POLICE

    $6,551

    DONATION IN SUPPORT OF THE MISSION OF HERO'S CUP

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202342929349300019

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