Totals
- Total revenue
- $2,532,416
- Total expenses
- $2,786,892
- Contributions and grants received
- $2,164,728
- Grants paid
- $1,907,282
- Program service revenue
- $0
- Investment income
- $78,425
- Other revenue
- $289,263
- Total assets, end of year
- $4,280,780
- Total liabilities, end of year
- $2,682,000
- Net assets or fund balances, end of year
- $1,598,780
- Program services expenses (Part IX)
- $2,170,887
- Management and general expenses
- $277,528
- Fundraising expenses
- $338,477
- Program service expenses (Part III)
- $2,170,887
Program services were 77.9% 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
$2,164,728
-
1g · Noncash contributions included above
$1,611,902
-
3 · Investment income
total $78,425 · excluded $78,425
-
8a · Fundraising events: gross income
$708,621
-
8b · Fundraising events: direct expenses
$441,073
-
8c · Net income from fundraising events
total $267,548 · excluded $267,548
-
11a · Other revenue: OTHER INCOME
total $21,715 · related or exempt $21,715
-
11e · Other revenue, total
$21,715
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,907,282 · program services $1,907,282
-
7 · Other salaries and wages
total $544,331 · program services $209,429 · management and general $136,045 · fundraising $198,857
-
9 · Other employee benefits
total $24,121 · program services $11,909 · management and general $6,700 · fundraising $5,512
-
10 · Payroll taxes
total $39,849 · program services $12,367 · management and general $7,831 · fundraising $19,651
-
11g · Fees: other
total $88,643 · program services $3,586 · management and general $60,194 · fundraising $24,863
-
12 · Advertising and promotion
total $11,032 · program services $3,713 · management and general $2,190 · fundraising $5,129
-
13 · Office expenses
total $1,832 · management and general $1,605 · fundraising $227
-
14 · Information technology
total $78,984 · program services $5,270 · management and general $20,765 · fundraising $52,949
-
16 · Occupancy
total $25,764 · program services $9,686 · management and general $5,168 · fundraising $10,910
-
17 · Travel
total $18,782 · program services $6,161 · management and general $511 · fundraising $12,110
-
20 · Interest
total $29,105 · management and general $29,105
-
23 · Insurance
total $2,200 · management and general $1,848 · fundraising $352
-
24a · Other expenses: MEALS & ENTERTAINMENT
total $10,426 · program services $190 · management and general $4,298 · fundraising $5,938
-
24b · Other expenses: POSTAGE & SHIPPING
total $3,554 · program services $368 · management and general $1,207 · fundraising $1,979
-
24c · Other expenses: MISCELLANEOUS
total $987 · program services $926 · management and general $61
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,511 · end of year $181,868
-
3 · Pledges and grants receivable
beginning of year $61,013 · end of year $131,750
-
4 · Accounts receivable
beginning of year $4,500 · end of year $76,606
-
7 · Other notes and loans receivable
beginning of year $145,222 · end of year $122,237
-
9 · Prepaid expenses and deferred charges
end of year $49,585
-
12 · Investments: other securities
beginning of year $3,023,693 · end of year $3,665,437
-
14 · Intangible assets
beginning of year $73,369 · end of year $3,050
-
15 · Other assets
beginning of year $84,952 · end of year $50,247
-
17 · Accounts payable and accrued expenses
beginning of year $54,275 · end of year $51,716
-
18 · Grants payable
beginning of year $1,484,876 · end of year $2,340,318
-
19 · Deferred revenue
beginning of year $48,937 · end of year $96,082
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $148,901
-
25 · Other liabilities
beginning of year $73,744 · end of year $44,983
-
27 · Net assets without donor restrictions
beginning of year $1,691,528 · end of year $1,229,098
-
28 · Net assets with donor restrictions
beginning of year $20,900 · end of year $369,682
Mission and programs · 2024
Mission
ENDURING HEARTS FUNDS IMPORTANT AND INNOVATIVE RESEARCH TO INCREASE THE LONGEVITY OF PEDIATRIC HEART TRANSPLANT TRANSPLANTS AND IMPROVE THE QUALITY OF LIFE FOR TRANSPLANT RECIPIENTS. ENDURING HEARTS HAS A STRONG PREFERENCE TOWARDS RESEARCH THAT BENEFITS PEDIATRIC HEART TRANSPLANT RECIPIENTS.
-
ENDURING HEARTS FUNDS RESEARCH TO INCREASE LONGEVITY AND IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH A TRANSPLANTED HEART WORKING WITH A TEAM OF SCIENTIFIC ADVISORS IN THE FIELD OF TRANSPLANTATION, PEDIATRIC CARDIOLOGY AND IMMUNOLOGY TO FUND LEADING-EDGE RESEARCH.ADDITIONALLY, ENDURING HEARTS FUNDS SMALLER FAMILY/PATIENT FINANCIAL SUPPORT PROGRAMS, CAREGIVER NETWORKING, COLLABORATION CONFERENCE, AND OTHER FAMILY-ORIENTED PROGRAMS.
Expenses $2,170,887 · Grants $1,907,282 · Revenue $21,715
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ruth ManlapasRUTH MANLAPAS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patrick GallagherPATRICK GALLAGHER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael J Gahan IIIMICHAEL J GAHAN III
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert Boucek MDDR ROBERT BOUCEK MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blake AlbertBLAKE ALBERT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Yolonda BeckerDR YOLONDA BECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CarperJEFF CARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Max DeanMAX DEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason DeckerJASON DECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherin ChenCATHERIN CHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HawkinsJOHN HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott StephensSCOTT STEPHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarung TripathiSARUNG TRIPATHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather GatcombeHEATHER GATCOMBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynda Lee SmithLYNDA LEE SMITH
CEO
- Total calculated
- $220,560
- From this org
- $201,151
- From related orgs
- $0
- Other
- $19,409
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $201,151
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $19,409 related
- Nontaxable benefits
- $0
- Filer's total
- $201,151 + $19,409 related
-
Dr Janet ScheelDR JANET SCHEEL
SAC CHAIR/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben QuigleyBEN QUIGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie MeyerLESLIE MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
AHA
$731,441
MEDICAL RESEARCH
-
AHA
$731,441
CONTEMPORARY APPROACH TO DESENSITIZATION: TARGETED THERAPIES FOR HLA SENSITIZED PEDIATRIC HEART TRANSPLANT CANDIDATES
-
MEMORIAL HEALTHCARE SYSTEM
$251,468
NON-INVASIVE DIAGNOSIS OF CARDIAC ALLOGRAFT VASCULOPATHY IN CHILDREN AND YOUNG ADULTS
-
UNIV OF ALBERTA
$144,986
SHORT-TERM DONOR HEART INTERVENTIONS AND LONG-TERM OUTCOMES
-
PHTS
$7,327
THE PSYCHOLOGICAL TOLL OF PEDIATRIC HEART TRANSPLANT: AN ASSESSMENT OF BURDEN, RISK FACTORS AND PROGRAMMATIC SUPPORT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
USSC ALTERNATIVE INCOME FUND LP
EXCLUDED · GA · 1.16% owned · share of assets $305,500
-
ALDER SENIOR SECURED CREDIT LLC
EXCLUDED · GA · 3.5% owned · share of assets $200,509
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AO SPE 2 LLC
C · INVESTMENT · GA · 7.8% owned · share of assets $265,416
-
EH SPE 1 LLC
C · INVESTMENT · GA · 100% owned · share of assets $318,072
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349310045
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