Form 990 for tax year 2022

Filed by BLACK HEART FOUNDATION US.

Totals

Total revenue: $2,220,684
Total expenses: $3,398,412
Contributions and grants received: $2,220,684
Grants paid: $3,013,662
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $687,324
Total liabilities, end of year: $1,723,091
Net assets or fund balances, end of year: -$1,035,767
Program services expenses (Part IX): $3,175,812
Management and general expenses: $217,992
Fundraising expenses: $4,608
Program service expenses (Part III): $3,175,812

Program services were 93.4% 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

$2,220,684

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $1,765,107 · program services $1,765,107
2 · Grants to domestic individuals

total $6,737 · program services $6,737
3 · Grants to foreign organizations and individuals

total $1,241,818 · program services $1,241,818
7 · Other salaries and wages

total $192,351 · management and general $192,351
11b · Fees: legal

total $25,641 · management and general $25,641
12 · Advertising and promotion

total $4,608 · fundraising $4,608
13 · Office expenses

total $162,150 · program services $162,150

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $327,897 · end of year $584,993
4 · Accounts receivable

beginning of year $46,112 · end of year $102,331
17 · Accounts payable and accrued expenses

beginning of year $242,420 · end of year $1,723,091
29 · Capital stock, trust principal or current funds

beginning of year $1 · end of year $1
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 $131,588 · end of year -$1,035,768

Mission and programs · 2022

Mission

THE OBJECTS OF BLACK HEART FOUNDATION US ARE FOR THE PUBLIC BENEFIT, THE ADVANCEMENT OF EDUCATION, THE RELIEF OF SICKNESS AND THE PRESERVATION OF HEALTH, AND OTHER SUCH CHARITABLE PURPOSES WHICH ARE EXCLUSIVELY CHARITABLE AS THE TRUSTEES MAY DETERMINE.

Activities or mission (Part I)

TO ADMINISTER GRANTS FOR THE BENEFIT OF UNDERPRIVILEGED AND UNDER-RESOURCED YOUNG PEOPLE.

DARTMOUTH COLLEGE FUNDIN SUPPORT OF THE DARTMOUTH COLLEGE FUND. DARTMOUTH COLLEGE EDUCATES PROMISING STUDENTS AND PREPARES THEM FOR A LIFETIME OF LEARNING AND OF RESPONSIBLE LEADERSHIP, THROUGH A FACULTY DEDICATED TO TEACHING AND THE CREATION OF KNOWLEDGE.

Expenses $1,650,000 · Grants $1,650,000
SCHOLARSHIPSTHE SCHOLARSHIP PROGRAMME AWARDS SEVERAL ANNUAL BURSARIES TO QUALIFIED CANDIDATES TO ADVANCE THEIR EDUCATIONAL GOALS AND LIFE ASPIRATIONS. THESE AWARDS HAVE ENABLED THE SUCCESSFUL CANDIDATES TO ADVANCE THEIR EDUCATION WHERE THEY MIGHT OTHERWISE NOT HAVE BEEN ABLE TO DO SO. THE PROCESS IS OPEN TO ALL STAGES OF EDUCATION FROM PREPARATORY EDUCATION TO POST GRADUATE SCHOOLING AND THE BURSARIES CAN BE APPLIED TO THE COSTS OF FORMAL (CLASSROOM/SCHOOL) EDUCATION OR EXPERIENTIAL EDUCATION (FIELD/COMMUNITY).

Expenses $764,554 · Grants $764,554
THE YOUNG VIC THEATREDONATION TO SUPPORT CORE ARTISTIC WORK, INCLUDING THE ANNUAL SEASON OF PLAYS AND MUSICALS ALONGSIDE THE NEWLY FORMED ARTISTIC DEVELOPMENT TEAM, AND ASSOCIATED NEW WORK DEVELOPMENT ACTIVITY.

Expenses $360,427 · Grants $360,427
EASTSIDE YOUNG LEARNERS ACADEMY (EYLA): EXPENSES: $9,859 OF WHICH GRANTS $9,859. TO SUPPORT THEIR AIM TO CREATE LEADERS OF CHARACTER AND PURPOSE FOR TOMORROW'S WORLD, FRAWN FROM THOSE MOST IN NEED IN GRASSROOTS COMMUNITIES. THE OLD VIC THEATRE: EXPENSES: $35,142 OF WHICH GRANTS $35,142. THE OLD VIC PARTNERS WITH 40 LONDON STATE SECONDARY SCHOOLS AND ENGAGES WITH UP TO 30 STUDENTS IN EACH SCHOOL, REACHING 1,000 - 1,200 PUPILS. SCHOOLS WATCH FOUR OLD VIC PRODUCTIONS AND RECEIVE FOUR RELATED WORKSHOPS IN THEIR SCHOOL. SCHOOLS CLUB SUPPORTS THE CURRICULUM AND WORKS WITH STUDENTS FROM AREAS OF LONDON WITH POOR ARTS PROVISION. THE PROGRAMME IS DESIGNED TO DEVELOP AN INTEREST IN THEATRE AND INQUISITIVE LEARNING, ENCOURAGING THE NEXT GENERATION OF THEATREGOERS AND THEATRE MAKERS. SOUTH HAMPSTEAD HIGH SCHOOL: EXPENSES $30,036 OF WHICH GRANTS $30,036. SPRINGBOARD FOUNDATION: EXPENSES $12,014 OF WHICH GRANTS $12,014.IN SUPPORT OF THE SPRINGBOARD FOUNDATION WHO ARE A SOCIAL MOBILITY CHARITY FOCUSING ON HARNESSING THE POWER OF EDUCATIONAL OPPORTUNITIES AT SOME OF THE UK'S LEADING SCHOOLS TO BENEFIT YOUNG PEOPLE WHO NEED THEM THE MOST.UNIVERSITY OF CHICAGO: EXPENSES $25,000 OF WHICH GRANTS $25,000. LEAP 4 EDUCATION: EXPENSES $90,107 OF WHICH GRANTS $90,107. TO SUPPORT STUDENTS SUCCEED IN EDUCATION, CAREER AND LIFE THROUGH ACADEMIC ENGAGEMENT AND SOCIAL-EMOTIONAL SUPPORT. THE WORLD REIMAGINED: EXPENSES $28,113 OF WHICH GRANTS $28,113. THE SEAVER FOUNDATION: EXPENSES $6,007 OF WHICH GRANTS $6,007. TO SUPPORT THE SEAVER FOUNDATION BY COMMUNICATING WITH STAFF, BENEFICIARIES & TRUSTEES OF THE ORGANISATIONS TO IDENTIFY NEEDS. PROVIDING GRANTS AND VOLUNTARY SERVICES INCLUDING: LISTENING TO THE VOICE OF THE CHILD RESEARCH PROJECTS; PSYCHOLOGICAL THERAPIES; SPORTS COACHING; SUMMER CAMPS; TRAINING AND EDUCATION.100,000 BLACK INTERNS: EXPENSES $2,403 OF WHICH GRANTS $2,403. TOTAL GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS OUTSIDE OF THE U.S: EXPENSES: $757,817 OF WHICH GRANTS $757,817.TOTAL GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE U.S: EXPENSES: $6,737 OF WHICH GRANTS $6,737.SUPPORT COSTS: $166,759.

Expenses $400,831 · Grants $238,681

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

RICHARD WAYNE LEWIS

PRESIDENT/TREASURER

Total calculated

$0

Hours/week

2
LARRY LAWRENCE

TRUSTEE/DIRECTOR

Total calculated

$0

Hours/week

0.1
BRIAN C BURKE

TRUSTEE/DIRECTOR

Total calculated

$0

Hours/week

0.1

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

DARTMOUTH COLLEGE FUND

$1,650,000

IN SUPPORT OF THE DARTMOUTH COLLEGE FUND. DARTMOUTH COLLEGE EDUCATES PROMISING STUDENTS AND PREPARES THEM FOR A LIFETIME OF LEARNING AND OF RESPONSIBLE LEADERSHIP, THROUGH A FACULTY DEDICATED TO TEACHING AND THE CREATION OF KNOWLEDGE.
LEAP FOR EDUCATION

$90,107

LEAP FOR EDUCATION HELPS STUDENTS SUCCEED IN EDUCATION, CAREER AND LIFE THROUGH ACADEMIC ENGAGEMENT AND SOCIAL-EMOTIONAL SUPPORT.
UNIVERSITY OF CHICAGO

$25,000

IN SUPPORT OF THE UNIVERSITY OF CHICAGO.

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.

BLACK HEART FOUNDATION (UK) LIMITED

501(C)(3) · TO ADMINISTER GRANTS TO UNDERPRIVILEGED AND UNDER-RESOURCED YOUNG PEOPLE · UK

Provenance

Return type: form_990
Tax year: 2022
Filed: 5 December 2023
IRS schema version: 2022v5.0
Source object: 202303399349300745

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