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Nonprofiteer
← HEARTGIFT FOUNDATION

Form 990 for tax year 2023

Filed by HEARTGIFT FOUNDATION.

Totals

Total revenue
$3,094,133
Total expenses
$2,881,003
Contributions and grants received
$2,168,325
Grants paid
$829,808
Program service revenue
$0
Investment income
$60,220
Other revenue
$865,588
Total assets, end of year
$2,843,609
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,843,609
Program services expenses (Part IX)
$2,013,292
Management and general expenses
$277,696
Fundraising expenses
$590,015
Program service expenses (Part III)
$2,013,292

Program services were 69.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARYANN BELL

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN GARRISON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRYAN BURKHART

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JEFF WOODHAM

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SANDY BAYNE

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • JESSICA BESS

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • TIM BRIERTY

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • GILLETTE BURNS

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • SHARON DOBBS

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • KRISTY KNIPPA

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • JAN LARSEN

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • MARYE NICKENS

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • TISH SAUERHOFF

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • LAUREN WILLERS

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • KAREN WRIGHT

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • FRANK ZIDAR

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTY CASEY-MOORE

    CEO

    Total calculated
    $186,427
    From this org
    $173,987
    From related orgs
    $0
    Other
    $12,440
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,987
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,440
    Filer's total
    $186,427

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 · 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

Provenance

Return type
form_990
Tax year
2023
Filed
10 June 2024
IRS schema version
2023v5.0
Source object
202431629349301443

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