Totals
- Total revenue
- $279,884
- Total expenses
- $138,125
- Contributions and grants received
- $279,884
- Grants paid
- $5,031
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $141,562
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $141,562
- Program services expenses (Part IX)
- $89,887
- Management and general expenses
- $22,342
- Fundraising expenses
- $25,896
- Program service expenses (Part III)
- $89,887
Program services were 65.1% 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
$61,066
-
1e · Government grants (contributions)
$57,000
-
1f · All other contributions, gifts and grants
$161,818
-
8a · Fundraising events: contributions included on line 1c
$61,066
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,031 · program services $5,031
-
5 · Compensation of officers, directors and key employees
total $27,004 · program services $27,004 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $12,354 · program services $12,354 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,866 · program services $0 · management and general $1,866 · fundraising $0
-
13 · Office expenses
total $22,204 · program services $6,680 · management and general $15,524 · fundraising $0
-
14 · Information technology
total $1,969 · program services $0 · management and general $1,969 · fundraising $0
-
16 · Occupancy
total $20,080 · program services $17,097 · management and general $2,983 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,491 · program services $6,491 · management and general $0 · fundraising $0
-
24a · Other expenses: GOLF TOURBNAMENT
total $25,896 · program services $0 · management and general $0 · fundraising $25,896
-
24b · Other expenses: AEDS
total $12,268 · program services $12,268 · management and general $0 · fundraising $0
-
24c · Other expenses: CPR/AED CERTIFICATES
total $2,962 · program services $2,962 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $141,562
-
31 · Retained earnings, endowment or other funds
end of year $141,562
Mission and programs · 2024
Mission
PROVIDE HEART SCREENING, AEDS TO THE COMMUNITY AND EDUCATE THE PUBLIC ON HEART DISEASE.
-
Heart screening AED placement and CPR/AED training
Expenses $89,887 · Grants $5,031 · Revenue $279,884
As filed on the 2024 return.
Listed in Part VII
-
Michael SarmentoMICHAEL SARMENTO
DIRECTOR OF OPERATIONS
- Total calculated
- $27,004
- From this org
- $27,004
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 4 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530719349300233
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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