Totals
- Total revenue
- $451,526
- Total expenses
- $453,698
- Contributions and grants received
- $451,526
- Grants paid
- $17,333
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $267,364
- Total liabilities, end of year
- $660
- Net assets or fund balances, end of year
- $266,704
- Program services expenses (Part IX)
- $345,764
- Management and general expenses
- $78,771
- Fundraising expenses
- $29,163
- Program service expenses (Part III)
- $345,764
Program services were 76.2% 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
$451,526
-
1g · Noncash contributions included above
$25,886
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $17,333 · program services $17,333
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $52,426 · program services $44,562 · management and general $5,243 · fundraising $2,621
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $238,108 · program services $195,506 · management and general $28,404 · fundraising $14,198
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $14,159 · program services $11,572 · management and general $1,725 · fundraising $862
-
10 · Payroll taxes
total $23,034 · program services $19,023 · management and general $2,674 · fundraising $1,337
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,100 · management and general $18,100
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,856 · program services $7,293 · management and general $7,378 · fundraising $9,185
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,475 · program services $5,190 · management and general $8,285
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,245 · program services $2,752 · management and general $1,493
-
24a · Other expenses: Program Supplies
total $23,434 · program services $19,021 · management and general $4,413
-
24b · Other expenses: INKIND SUPPLIES
total $8,553 · program services $8,553
-
24c · Other expenses: Miscellaneous
total $6,468 · program services $4,855 · management and general $653 · fundraising $960
-
24d · Other expenses: EQUIPMENT
total $6,071 · program services $6,071
-
24e · All other expenses
total $4,436 · program services $4,033 · management and general $403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $288,450 · end of year $267,364
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$118,171
-
10b · Land, buildings and equipment: accumulated depreciation
$118,171
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,000 · end of year $660
-
24 · Unsecured notes and loans payable
beginning of year $15,574
-
27 · Net assets without donor restrictions
beginning of year $264,876 · end of year $266,704
-
28 · Net assets with donor restrictions
beginning of year $4,000
Mission and programs · 2022
Mission
The Mission of Heart House is To use education as a catalyst to combat poverty and promote equity for the most vulnerable in our city: refugee and immigrant children.
-
Heart House is committed to helping refugee and underprivileged children stabilize their lives and move from a mindset of chaos to calm. Through the Head, Heart, and Hands (H3) program, Heart House gives children a chance to thrive through afterschool and summer programs and services, including homework assistance, mentoring, counseling, and protection from negative influences.
Expenses $345,764 · Grants $17,333
As filed on the 2022 return.
Listed in Part VII
-
VICTORIA HOBBS-thru 82022
Executive Dir.
- Total calculated
- $52,426
- From this org
- $47,370
- From related orgs
- $0
- Other
- $5,056
- Hours/week
- 40
-
Martha StoweMARTHA STOWE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cesar ReynaCESAR REYNA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Minator AzemiMINATOR AZEMI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pat BrockettePAT BROCKETTE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bob ThomasBOB THOMAS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn Loo CPAKATHRYN LOO CPA
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Christopher BaggettCHRISTOPHER BAGGETT
Director
- Total calculated
- $0
- Hours/week
- 2
-
John HasleyJOHN HASLEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sean KimSEAN KIM
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shaina VariaSHAINA VARIA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vin HoeyVIN HOEY
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sarah EvanSARAH EVAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ryan AndersonRYAN ANDERSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Lynne BartusekLYNNE BARTUSEK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pablo GarcesPABLO GARCES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason GoungoJASON GOUNGO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Asia Rodgers-From 42023ASIA RODGERS-FROM 42023
INT. EXEC. DIR.
- Total calculated
- $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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349303293
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.