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Nonprofiteer
← BLACK HEART FOUNDATION US

Form 990 for tax year 2023

Filed by BLACK HEART FOUNDATION US.

Totals

Total revenue
$1,570,468
Total expenses
$1,288,033
Contributions and grants received
$1,570,468
Grants paid
$916,515
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$329,557
Total liabilities, end of year
$1,074,703
Net assets or fund balances, end of year
-$745,146
Program services expenses (Part IX)
$994,659
Management and general expenses
$293,374
Fundraising expenses
$0
Program service expenses (Part III)
$994,659

Program services were 77.2% 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

    $1,570,468

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $81,288 · program services $81,288

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 3 · Grants to foreign organizations and individuals

    total $830,227 · program services $830,227

  • 7 · Other salaries and wages

    total $276,129 · management and general $276,129

  • 11c · Fees: accounting

    total $17,245 · management and general $17,245

  • 13 · Office expenses

    total $78,144 · program services $78,144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $584,993 · end of year $329,531

  • 4 · Accounts receivable

    beginning of year $102,331 · end of year $26

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,723,091 · end of year $1,074,703

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1 · end of year $1

  • 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 -$1,035,768 · end of year -$745,147

Mission and programs · 2023

Mission

THE OBJECTS OF BLACK HEART FOUNDATION US ARE FOR THE PUBLIC BENEFIT, THE ADVANCEMENT OF EDUCATION, THE RELIEF OF SICKNESS AND THE PRESERVATION OF HEALTH, AND OTHER SUCH CHARITABLE PURPOSES WHICH ARE EXCLUSIVELY CHARITABLE AS THE TRUSTEES MAY DETERMINE.

Activities or mission (Part I)

TO ADMINISTER GRANTS FOR THE BENEFIT OF UNDERPRIVILEGED AND UNDER-RESOURCED YOUNG PEOPLE.

  • SCHOLARSHIPSTHE SCHOLARSHIP PROGRAMME AWARDS SEVERAL ANNUAL BURSARIES TO QUALIFIED CANDIDATES TO ADVANCE THEIR EDUCATIONAL GOALS AND LIFE ASPIRATIONS. THESE AWARDS HAVE ENABLED THE SUCCESSFUL CANDIDATES TO ADVANCE THEIR EDUCATION WHERE THEY MIGHT OTHERWISE NOT HAVE BEEN ABLE TO DO SO. THE PROCESS IS OPEN TO ALL STAGES OF EDUCATION FROM PREPARATORY EDUCATION TO POST GRADUATE SCHOOLING AND THE BURSARIES CAN BE APPLIED TO THE COSTS OF FORMAL (CLASSROOM/SCHOOL) EDUCATION OR EXPERIENTIAL EDUCATION (FIELD/COMMUNITY).

    Expenses $784,925 · Grants $784,925

  • LYMPHATIC EDUCATION & RESEARCH NETWORK (LERN)THE ORGANIZATION'S MISSION IS TO FIGHT LYMPHATIC DISEASES AND LYMPHEDEMA THROUGH EDUCATION, RESEARCH AND ADVOCACY. THE ORGANIZATION SEEKS TO ACCELERATE THE PREVENTION, TREATMENT, AND CURE OF LYMPHATIC DISEASES WHILE BRINGING PATIENTS AND MEDICAL PROFESSIONALS TOGETHER TO ADDRESS THE UNMET NEEDS SURROUNDING LYMPHATIC DISORDERS.

    Expenses $75,000 · Grants $75,000

  • SOUTH HAMPSTEAD HIGH SCHOOLTO FUND FOR ONE YEAR OF SCHOOL FEES FOR A STUDENT AT SOUTH HAMPSTEAD HIGH SCHOOL.

    Expenses $31,439 · Grants $31,439

  • URBAN LAND INSTITUTE: EXPENSES: $6,288 OF WHICH GRANTS $6,288.THE ORGANIZATION CONNECTS ACTIVE, PASSIONATE, DIVERSE MEMBERS THROUGH THE FOREMOST GLOBAL NETWORK OF INTERDISCIPLINARY PROFESSIONALS; INSPIRES BEST PRACTICES FOR EQUITABLE AND SUSTAINABLE LAND USE THROUGH CONTENT, EDUCATION, CONVENING, MENTORING, AND KNOWLEDGE SHARING; AND LEADS IN SOLVING COMMUNITY AND REAL ESTATE CHALLENGES THROUGH APPLIED COLLECTIVE GLOBAL EXPERIENCE AND PHILANTHROPIC ENGAGEMENT.BLACK BRITISH GOLFERS: EXPENSES: $18,863 OF WHICH GRANTS $18,863.TOTAL GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS OUTSIDE OF THE U.S: EXPENSES: $779,925 OF WHICH GRANTS $779,925.TOTAL GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE U.S: EXPENSES: $5,000 OF WHICH GRANTS $5,000.SUPPORT COSTS: $78,144

    Expenses $103,295 · Grants $25,151

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Wayne Lewis

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Larry Lawrence

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Brian C Burke

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

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.

Grants on this return

  • LYMPHATIC EDUCATION & RESEARCH NETWORK (LERN)

    $75,000

    THE ORGANIZATION'S MISSION IS TO FIGHT LYMPHATIC DISEASES AND LYMPHEDEMA THROUGH EDUCATION, RESEARCH AND ADVOCACY. THE ORGANIZATION SEEKS TO ACCELERATE THE PREVENTION, TREATMENT, AND CURE OF LYMPHATIC DISEASES WHILE BRINGING PATIENTS AND MEDICAL PROFESSIONALS TOGETHER TO ADDRESS THE UNMET NEEDS SURROUNDING LYMPHATIC DISORDERS.

  • URBAN LAND INSTITUTE

    $6,288

    THE ORGANIZATION CONNECTS ACTIVE, PASSIONATE, DIVERSE MEMBERS THROUGH THE FOREMOST GLOBAL NETWORK OF INTERDISCIPLINARY PROFESSIONALS; INSPIRES BEST PRACTICES FOR EQUITABLE AND SUSTAINABLE LAND USE THROUGH CONTENT, EDUCATION, CONVENING, MENTORING, AND KNOWLEDGE SHARING; AND LEADS IN SOLVING COMMUNITY AND REAL ESTATE CHALLENGES THROUGH APPLIED COLLECTIVE GLOBAL EXPERIENCE AND PHILANTHROPIC ENGAGEMENT.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • BLACK HEART FOUNDATION (UK) LIMITED

    501(C)(3) · TO ADMINISTER GRANTS TO UNDERPRIVILEGED AND UNDER-RESOURCED YOUNG PEOPLE · UK

Provenance

Return type
form_990
Tax year
2023
Filed
24 February 2025
IRS schema version
2023v6.0
Source object
202540569349300404

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