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Nonprofiteer
← HEARTWOOD AZ

Form 990 for tax year 2023

Filed by HEARTWOOD AZ.

Totals

Total revenue
$2,713,057
Total expenses
$2,827,176
Contributions and grants received
$2,439,687
Grants paid
$0
Program service revenue
$273,254
Investment income
$116
Other revenue
$0
Total assets, end of year
$3,499,416
Total liabilities, end of year
$2,904,698
Net assets or fund balances, end of year
$594,718
Program services expenses (Part IX)
$2,680,714
Management and general expenses
$146,462
Fundraising expenses
$0
Program service expenses (Part III)
$2,680,714

Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHERRI SAMPSON

    PRES./EXECUT

    Total calculated
    $89,896
    From this org
    $88,846
    From related orgs
    $0
    Other
    $1,050
    Hours/week
    30

  • KARYN SMITH

    SECRETARY

    Total calculated
    $8,638
    From this org
    $8,638
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • ANDREW WOODWARD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GIBSON MCKAY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TINA BEATTIE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349313412

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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