Totals
- Total revenue
- $325,008
- Total expenses
- $337,389
- Contributions and grants received
- $325,008
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $120,197
- Total liabilities, end of year
- $37,694
- Net assets or fund balances, end of year
- $82,503
- Program services expenses (Part IX)
- $332,180
- Management and general expenses
- $5,209
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $332,180
Program services were 98.5% 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
$325,008
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $77,500 · program services $77,500
-
10 · Payroll taxes
total $6,169 · program services $6,169
-
11c · Fees: accounting
total $4,035 · management and general $4,035
-
13 · Office expenses
total $845 · program services $845
-
17 · Travel
total $1,221 · program services $1,221
-
23 · Insurance
total $17,255 · program services $17,255
-
24a · Other expenses: BUSINESS EXPENSES
total $130,058 · program services $130,058
-
24b · Other expenses: MEDICAL SCREENINGS
total $99,132 · program services $99,132
-
24c · Other expenses: TELEPHONE
total $536 · management and general $536
-
24d · Other expenses: MISCELLANEOUS
total $536 · management and general $536
-
24e · All other expenses
total $102 · management and general $102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,132 · end of year $107,659
-
7 · Other notes and loans receivable
beginning of year $12,138 · end of year $12,538
-
12 · Investments: other securities
beginning of year $2,118
-
22 · Loans and payables to officers and key people
beginning of year $41,567 · end of year $35,567
-
25 · Other liabilities
beginning of year $1,937 · end of year $2,127
-
27 · Net assets without donor restrictions
beginning of year $94,884 · end of year $82,503
Mission and programs · 2022
Mission
TO COMBAT CARDIOVASCULAR DISEASE BY EDUCATION, RESEARCH, SCREENING AND INTERACTIONAL PROGRAMS
-
TO COMBAT CARDIOVASCULAR DISEASE BY EDUCATION, RESEARCH, SCREENING AND INTERACTIONAL PROGRAMS
Expenses $332,180
As filed on the 2022 return.
Listed in Part VII
-
Arthur J RobertsARTHUR J ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Timothy FallonTIMOTHY FALLON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Robert McCunneyROBERT MCCUNNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Edward MalmstramEDWARD MALMSTRAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
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
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321299349303342
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