Form 990 for tax year 2022
Filed by ONE HEART BULGARIA CORPORATION.
Totals
- Total revenue
- $118,887
- Total expenses
- $192,292
- Contributions and grants received
- $118,871
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16
- Other revenue
- $0
- Total assets, end of year
- $52,733
- Total liabilities, end of year
- $2,727
- Net assets or fund balances, end of year
- $50,006
- Program services expenses (Part IX)
- $142,698
- Management and general expenses
- $46,483
- Fundraising expenses
- $3,111
- Program service expenses (Part III)
- $142,698
Program services were 74.2% 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
$118,871
-
3 · Investment income
total $16 · unrelated business $16
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $25,632 · management and general $25,632
-
7 · Other salaries and wages
total $61,790 · program services $61,790
-
10 · Payroll taxes
total $12,641 · program services $10,680 · management and general $1,961
-
11a · Fees: management
total $37,563 · program services $30,342 · management and general $7,221
-
11c · Fees: accounting
total $744 · management and general $744
-
11g · Fees: other
total $8,025 · program services $7,149 · management and general $876
-
13 · Office expenses
total $2,453 · program services $457 · management and general $1,996
-
17 · Travel
total $9,121 · program services $1,242 · management and general $7,879
-
19 · Conferences, conventions and meetings
total $2,296 · program services $2,122 · management and general $174
-
24a · Other expenses: PROGRAM COSTS
total $20,553 · program services $20,553
-
24b · Other expenses: AUTOMOBILE
total $6,315 · program services $6,315
-
24c · Other expenses: MICELLANEOUS
total $3,433 · program services $322 · fundraising $3,111
-
24d · Other expenses: TELEPHONE
total $1,305 · program services $1,305
-
24e · All other expenses
total $421 · program services $421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,886 · end of year $20,881
-
2 · Savings and temporary cash investments
beginning of year $84,808 · end of year $31,852
-
8 · Inventories for sale or use
beginning of year $1,996 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $554 · end of year $0
-
15 · Other assets
beginning of year $2,008
-
17 · Accounts payable and accrued expenses
beginning of year $1,841 · end of year $2,727
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $123,411 · end of year $50,006
Mission and programs · 2022
Mission
ALL OF ONE HEART BULGARIA'S PROGRAMS WERE CREATED WITH THE GOAL OF DRAMATICALLY IMPROVING THE LIVES OF CHILDREN LIVING IN ORPHANAGES AS WELL AS PREVENTING CHILD ABANDONMENT FROM OCCURRING IN THE FIRST PLACE. OUR LONG-TERM GOALS ARE 1.) HELP ORPHANS REINTEGRATE INTO BULGARIA'S SOCIETY AS HEALTHY, WELL-ADJUSTED CITIZENS 2.) OFFER TRAINING AND SUPPORT FOR FOSTER CARE PROGRAMS 3.) ERADICATE CHILD ABANDONMENT 4.) HELP CLOSE DOWN THE ORPHANAGE SYSTEM AND END BULGARIA'S ORPHAN CRISIS. WE ACHIEVE THESE GOALS BY PROVIDING FOR THE BASIC NEEDS OF THE CHILDREN, INCLUDING SPECIALIZED MEDICAL CARE FOR CHILDREN WITH DISABILITIES. WE PROVIDE TRAINED CAREGIVERS TO PROPERLY CARE FOR THE CHILDREN; COMPLETE SPECIAL PROJECTS AND RENOVATIONS AT THE ORPHANAGES; IMPLEMENT LIFE SKILLS TRAINING PROGRAMS FOR THE TEENAGE ORPHANS; AND WORK WITH UNDERPRIVILEGED PREGNANT GIRLS AND WOMEN WHO ARE AT RISK FOR ABANDONING THEIR CHILDREN.
-
DONATIONS IN 2022 WERE USED TO FURTHER OUR PROGRAMS ON BEHALF OF BULGARIAN ORPHANS, NAMELY IN THE AREAS OF CHILD CARE SERVICES AND MEDICAL SUPPORT. OUR LARGEST DONATIONS WERE SECURED FROM A PARTNERSHIP WITH "A CHILD'S HOPE FOUNDATION".
Expenses $142,698
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DEBORAH DUSHKU
PRESIDENT
- Total calculated
- $25,632
- From this org
- $25,632
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
HEIDI BARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JON SEARS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS BRISCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATINA STEFANOVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN GOCHNOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
QUINN FRAMPTON
BOARD 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311359349315736
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