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← VITALHEARTS

Form 990 for tax year 2023

Filed by VITALHEARTS.

Totals

Total revenue
$324,078
Total expenses
$271,715
Contributions and grants received
$135,250
Grants paid
$0
Program service revenue
$188,678
Investment income
$0
Other revenue
$150
Total assets, end of year
$129,335
Total liabilities, end of year
$30,918
Net assets or fund balances, end of year
$98,417
Program services expenses (Part IX)
$243,934
Management and general expenses
$27,781
Fundraising expenses
$0
Program service expenses (Part III)
$243,934

Program services were 89.8% 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)

    $67,850

  • 1f · All other contributions, gifts and grants

    $67,400

  • 2a · Program service revenue: TRAINING FEES

    total $109,150 · related or exempt $109,150

  • 2b · Program service revenue: TUITION INCOME

    total $76,252 · related or exempt $76,252

  • 2c · Program service revenue: CONSULTING FEES

    total $3,276 · related or exempt $3,276

  • 11a · Other revenue: MISCELLANEOUS REFUNDS

    total $150 · related or exempt $150

  • 11e · Other revenue, total

    $150

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,300 · program services $59,670 · management and general $6,630

  • 7 · Other salaries and wages

    total $38,491 · program services $38,491

  • 9 · Other employee benefits

    total $250 · program services $250

  • 10 · Payroll taxes

    total $9,842 · program services $9,219 · management and general $623

  • 11b · Fees: legal

    total $984 · management and general $984

  • 11g · Fees: other

    total $59,105 · program services $52,439 · management and general $6,666

  • 12 · Advertising and promotion

    total $683 · program services $683

  • 13 · Office expenses

    total $3,994 · management and general $3,994

  • 14 · Information technology

    total $3,754 · program services $3,464 · management and general $290

  • 16 · Occupancy

    total $3,600 · program services $3,240 · management and general $360

  • 17 · Travel

    total $1,780 · management and general $1,780

  • 19 · Conferences, conventions and meetings

    total $75,023 · program services $74,878 · management and general $145

  • 20 · Interest

    total $1,008 · management and general $1,008

  • 22 · Depreciation, depletion and amortization

    total $845 · management and general $845

  • 23 · Insurance

    total $4,266 · management and general $4,266

  • 24a · Other expenses: PARTICIPATION FEE

    total $1,600 · program services $1,600

  • 24b · Other expenses: PROFESSIONAL DUES & EDUC

    total $190 · management and general $190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,607 · end of year $126,977

  • 4 · Accounts receivable

    beginning of year $10,154

  • 10a · Land, buildings and equipment: cost or other basis

    $4,747

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,389

  • 10c · Land, buildings and equipment, net

    beginning of year $3,202 · end of year $2,358

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,545 · end of year $6,918

  • 24 · Unsecured notes and loans payable

    beginning of year $24,364 · end of year $24,000

  • 27 · Net assets without donor restrictions

    beginning of year $46,054 · end of year $98,417

Mission and programs · 2023

Mission

VITALHEARTS IS A TRAUMA EDUCATION AND TRAINING CENTER FOR CARE-PROVIDERS TO BETTER RESPOND TO THE SECONDARY OR VICARIOUS TRAUMA ENCOUNTERED IN THEIR WORK. THIS HELPS THE CARE-GIVERS TO AVOID COMPASSION FATIGUE AND BURNOUT, AND THEREFORE OFTEN SAVING THE CAREERS OF THOSE WHO PERFORM SUCH CRITICAL HEALING WORK.

  • SECONDARY TRAUMA RESILIENCY TRAINING FOR HEALTHCARE WORKERS IN HIGH MORBIDITY MEDICAL SETTINGS AND ANY AND ALL FIELDS OF HIGH EMOTIONAL TRAUMA.

    Expenses $243,934 · Revenue $188,678

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Henry Tobey PhD

    PRESIDENT

    Total calculated
    $66,300
    From this org
    $66,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mary Pat Dewald Msn Np Sane-A

    VICE PRES/TR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Center PhD Msn RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Knoblauch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mauri Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Petra Ulrych Ma Lpc Ncc

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $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
2023
Filed
16 July 2024
IRS schema version
2023v5.0
Source object
202441999349301514

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