Totals
- Total revenue
- $815,908
- Total expenses
- $862,605
- Contributions and grants received
- $395,338
- Grants paid
- $0
- Program service revenue
- $405,486
- Investment income
- $15,084
- Other revenue
- $0
- Total assets, end of year
- $442,738
- Total liabilities, end of year
- $149,754
- Net assets or fund balances, end of year
- $292,984
- Program services expenses (Part IX)
- $827,151
- Management and general expenses
- $35,454
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $827,151
Program services were 95.9% 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.
-
1e · Government grants (contributions)
$106,097
-
1f · All other contributions, gifts and grants
$289,241
-
2a · Program service revenue: RETAIL SALES
total $326,058 · related or exempt $326,058
-
2b · Program service revenue: WHOLE SALE
total $54,425 · related or exempt $54,425
-
2c · Program service revenue: PROGRAM SERVICE
total $22,289 · related or exempt $22,289
-
2d · Program service revenue: MISCELLANEOUS
total $2,714 · excluded $2,714
-
3 · Investment income
total $15,084 · excluded $15,084
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,244 · program services $78,244
-
6 · Compensation of disqualified persons
total $65,839 · program services $65,839
-
9 · Other employee benefits
total $58,768 · program services $58,768
-
10 · Payroll taxes
total $29,938 · program services $29,938
-
11b · Fees: legal
total $85,776 · program services $85,776
-
11g · Fees: other
total $40,544 · program services $38,659 · management and general $1,885
-
12 · Advertising and promotion
total $4,956 · program services $769 · management and general $4,187
-
13 · Office expenses
total $13,967 · program services $7,601 · management and general $6,366
-
14 · Information technology
total $5,057 · program services $876 · management and general $4,181
-
16 · Occupancy
total $1,192 · program services $300 · management and general $892
-
17 · Travel
total $273 · program services $273
-
20 · Interest
total $8,394 · management and general $8,394
-
22 · Depreciation, depletion and amortization
total $11,497 · program services $11,497
-
23 · Insurance
total $1,444 · management and general $1,444
-
24a · Other expenses: COST OF GOODS SOLD
total $435,459 · program services $435,459
-
24b · Other expenses: AUTOMOBILE
total $7,755 · program services $6,907 · management and general $848
-
24c · Other expenses: BANK SERVICE CHARGE
total $5,962 · program services $2,882 · management and general $3,080
-
24d · Other expenses: MEALS
total $3,874 · program services $1,650 · management and general $2,224
-
24e · All other expenses
total $3,666 · program services $1,713 · management and general $1,953
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,174 · end of year $158,448
-
2 · Savings and temporary cash investments
beginning of year $145,039 · end of year $239,208
-
8 · Inventories for sale or use
end of year $27,838
-
10a · Land, buildings and equipment: cost or other basis
$105,315
-
10b · Land, buildings and equipment: accumulated depreciation
$88,071
-
10c · Land, buildings and equipment, net
beginning of year $28,742 · end of year $17,244
-
15 · Other assets
beginning of year $3,899
-
17 · Accounts payable and accrued expenses
beginning of year $4,119 · end of year $454
-
24 · Unsecured notes and loans payable
beginning of year $149,200 · end of year $149,300
-
27 · Net assets without donor restrictions
beginning of year $181,535 · end of year $292,984
Mission and programs · 2023
Mission
TOUCH A HEART, INC. EMPOWERS AND TRANSFORMS THOSE FACING BARRIERS TO EMPLOYMENT BY PROVIDING VOCATIONAL TRAINING IN A HEALING AND NURTURING ENVIRONMENT, CREATING PATHWAYS TO A SUSTAINABLE LIFE.
-
OUR VOCATIONAL TRAINING PROGRAM IN FOOD SERVICES IS FOR THOSE WITH HIGH BARRIERS TO EMPLOYMENT. THE PARTICIPANTS IN THE PROGRAM ARE AT OR BELOW THE POVERTY LEVEL AND ARE EITHER IN HALF-WAY HOUSING OR ARE IN TRANSITIONAL OR SUBSIDIZED HOUSING. MANY ARE IN RECOVERY FROM DRUG ADDICTION; OTHERS ARE TRANSITIONING TO OR FROM INCARCERATION. THE ORGANIZATION PARTNERS WITH THE LOCAL FOOD SERVICES INDUSTRY TO TRAIN AND PLACE PARTICIPANTS WHO COMPLETE THE PROGRAM. OTHER NON-PROFITS WHO SERVE DISADVANTAGED PEOPLE ALSO HELP US IDENTIFY OUR PROGRAM CANDIDATES. THE CANDIDATES ARE IN TRANSITION AND ARE BEING TRAINED WITH THE MARKETABLE SKILLS NECESSARY TO MOVE TOWARD SUSTAINABLE INDEPENDENT LIVING THROUGH EMPLOYMENT.
Expenses $827,151 · Revenue $402,772
As filed on the 2023 return.
Listed in Part VII
-
Robin KumabeROBIN KUMABE
EXECUTIVE DI
- Total calculated
- $78,244
- From this org
- $78,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dante AragonDANTE ARAGON
BOARD PRESID
- Total calculated
- $0
-
Jaime DominguezJAIME DOMINGUEZ
BOARD MEMBER
- Total calculated
- $0
-
Lance KakimotoLANCE KAKIMOTO
BOARD TREASU
- Total calculated
- $0
-
Veronica LeongVERONICA LEONG
BOARD SECRET
- Total calculated
- $0
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
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413099349302886
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