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Nonprofiteer
← HEARTS OF JOY INTERNATIONAL CORP

Form 990 for tax year 2022

Filed by HEARTS OF JOY INTERNATIONAL CORP.

Totals

Total revenue
$261,319
Total expenses
$322,341
Contributions and grants received
$288,771
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$27,452
Total assets, end of year
$72,463
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$72,463
Program services expenses (Part IX)
$248,045
Management and general expenses
$31,806
Fundraising expenses
$42,490
Program service expenses (Part III)
$248,045

Program services were 77.0% 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

    $37,365

  • 1f · All other contributions, gifts and grants

    $251,406

  • 8a · Fundraising events: gross income

    $75,675

  • 8a · Fundraising events: contributions included on line 1c

    $37,365

  • 8b · Fundraising events: direct expenses

    $103,127

  • 8c · Net income from fundraising events

    total -$27,452

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,058 · program services $60,046 · management and general $7,506 · fundraising $7,506

  • 7 · Other salaries and wages

    total $13,301 · program services $13,301

  • 10 · Payroll taxes

    total $5,742 · program services $4,594 · management and general $574 · fundraising $574

  • 11b · Fees: legal

    total $885 · program services $885

  • 11c · Fees: accounting

    total $3,000 · management and general $2,550 · fundraising $450

  • 11f · Fees: investment management

    total $900 · management and general $900

  • 11g · Fees: other

    total $15,434 · fundraising $15,434

  • 12 · Advertising and promotion

    total $14,743 · fundraising $14,743

  • 13 · Office expenses

    total $7,666 · program services $1,141 · management and general $6,382 · fundraising $143

  • 14 · Information technology

    total $270 · management and general $270

  • 16 · Occupancy

    total $3,637 · program services $3,201 · management and general $218 · fundraising $218

  • 17 · Travel

    total $95,219 · program services $85,536 · management and general $6,261 · fundraising $3,422

  • 19 · Conferences, conventions and meetings

    total $6,234 · management and general $6,234

  • 23 · Insurance

    total $2,206 · program services $1,295 · management and general $911

  • 24a · Other expenses: OPENS HEART SURGERY

    total $51,208 · program services $51,208

  • 24b · Other expenses: UGANDA MISSION

    total $10,229 · program services $10,229

  • 24c · Other expenses: PDA DEVICES

    total $8,731 · program services $8,731

  • 24d · Other expenses: INDIA MISSION

    total $7,702 · program services $7,702

  • 24e · All other expenses

    total $176 · program services $176

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,485 · end of year $72,463

  • 27 · Net assets without donor restrictions

    beginning of year $133,485 · end of year $72,463

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE LIFE SAVING HEART SURGERY FOR INDIVIDUALS WITH DOWN SYNDROME IN DIRE CIRCUMSTANCES, AS WELL AS OFFER RESOURCES, SUPPORT AND EDUCATION TO COMMUNITIES, ORPHANAGES, CAREGIVERS AND PARENTS ON THE INHERENT DIGNITY AND VALUE OF THE CHILD.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES SERVICES FOR HEART SURGERIES INCLUDING PRE AND POST MEDICAL CARE FOR PATIENTS WITH DOWN SYNDROME.

  • IN 2022 THE ORGANIZATION PROVIDED 20 LIFE SAVING HEART SURGERIES FOR CHILDREN IN THE PHILIPPINES AND INDIA. WE PROVIDED 2 TYPES OF SURGERIES FOR CHILDREN IN NEED - OPEN HEART SURGERY AND PDA DEVICE CLOSURE SURGERY. WE DID 12 OPEN HEART SURGERIES IN THE PHILIPPINES AND INDIA AND 1 PDA DEVICE CLOSURE SURGERIES IN THE INDIA AND 7 PDA DEVICE CLOSURE SURGERIES IN THE PHILIPPINES. THE PROGRAM COSTS FOR A HOSPITAL STAY IS BETWEEN 200 TO 300 PER CHILD. THE OPEN HEART SURGERY IS BETWEEN 5,000 TO 12,000 PER CHILD AND THE PDA DEVICE CLOSURE SURGERY COSTS BETWEEN 1,200 TO 2,500 PER CHILD. THESE COSTS DO NOT INCLUDE PATIENT TRAVEL COSTS THAT TOTAL 63,900

    Expenses $248,045

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LAUREN COSTABILE

    EXECUTIVE DI

    Total calculated
    $75,057
    From this org
    $75,057
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CARA ARMSTRONG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PAUL COSTABILE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KATHRYN GRIFONETTI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • NEIL HASKELL

    TREASURER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 June 2023
IRS schema version
2022v5.0
Source object
202331849349301108

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