Totals
- Total revenue
- $1,112,495
- Total expenses
- $1,405,398
- Contributions and grants received
- $1,085,073
- Grants paid
- $0
- Program service revenue
- $21,146
- Investment income
- $3,637
- Other revenue
- $2,639
- Total assets, end of year
- $417,725
- Total liabilities, end of year
- $289,878
- Net assets or fund balances, end of year
- $127,847
- Program services expenses (Part IX)
- $971,606
- Management and general expenses
- $306,329
- Fundraising expenses
- $127,463
- Program service expenses (Part III)
- $971,606
Program services were 69.1% 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.
-
1c · Fundraising events
$76,300
-
1e · Government grants (contributions)
$513,601
-
1f · All other contributions, gifts and grants
$495,172
-
2a · Program service revenue: PROGRAM FEES
total $21,146 · related or exempt $21,146
-
3 · Investment income
total $3,637 · related or exempt $3,637
-
8a · Fundraising events: gross income
$16,884
-
8a · Fundraising events: contributions included on line 1c
$76,300
-
8b · Fundraising events: direct expenses
$13,497
-
8c · Net income from fundraising events
total $3,387
-
11a · Other revenue: PARTNERSHIP LOSS
total -$748 · related or exempt -$748
-
11e · Other revenue, total
-$748
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $860,634 · program services $680,753 · management and general $179,881
-
9 · Other employee benefits
total $19,000 · program services $878 · management and general $18,122
-
10 · Payroll taxes
total $77,810 · program services $38,228 · management and general $39,582
-
11b · Fees: legal
total $6,400 · program services $6,400
-
11c · Fees: accounting
total $20,138 · program services $6,444 · management and general $13,694
-
11g · Fees: other
total $147,862 · program services $103,825 · management and general $29,037 · fundraising $15,000
-
12 · Advertising and promotion
total $100,034 · program services $26 · management and general $4 · fundraising $100,004
-
13 · Office expenses
total $2,472 · program services $1,557 · management and general $738 · fundraising $177
-
14 · Information technology
total $7,334 · program services $1,551 · fundraising $5,783
-
16 · Occupancy
total $9,600 · program services $7,200 · management and general $1,200 · fundraising $1,200
-
17 · Travel
total $17,986 · program services $15,809 · management and general $2,076 · fundraising $101
-
20 · Interest
total $6,116 · program services $724 · management and general $5,392
-
22 · Depreciation, depletion and amortization
total $2,919 · program services $2,628 · management and general $291
-
23 · Insurance
total $9,104 · program services $4,552 · management and general $4,552
-
24a · Other expenses: CONTRACT SERVICES
total $35,134 · program services $34,642 · management and general $492
-
24b · Other expenses: MEASUREMENT AND RESEARCH
total $24,054 · program services $24,054
-
24c · Other expenses: DUES AND SUBSCRPTIONS
total $18,606 · program services $15,487 · management and general $3,119
-
24d · Other expenses: COMPUTER AND SOFTWARE
total $16,906 · program services $12,162 · management and general $4,744
-
24e · All other expenses
total $23,289 · program services $14,686 · management and general $3,405 · fundraising $5,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,959 · end of year $138,042
-
3 · Pledges and grants receivable
beginning of year $63,167 · end of year $67,693
-
7 · Other notes and loans receivable
beginning of year $133,990 · end of year $137,127
-
10a · Land, buildings and equipment: cost or other basis
$12,612
-
10b · Land, buildings and equipment: accumulated depreciation
$11,423
-
10c · Land, buildings and equipment, net
beginning of year $4,108 · end of year $1,189
-
15 · Other assets
beginning of year $74,422 · end of year $73,674
-
17 · Accounts payable and accrued expenses
beginning of year $100,349 · end of year $74,556
-
22 · Loans and payables to officers and key people
beginning of year $23,843 · end of year $148,843
-
24 · Unsecured notes and loans payable
beginning of year $55,704 · end of year $66,479
-
27 · Net assets without donor restrictions
beginning of year $420,750 · end of year $127,847
Mission and programs · 2022
Mission
TO TRANSFORM CULTURE BY EDUCATING, MOTIVATING AND EMPOWERING STUDENTS, TEACHERS,FAMILIES AND GROUPS THAT ARE ESSENTIAL TO LIFETIME PERESONAL DEVELOPMENT,HIGH LEVELS OF PERFORMANCE AND MAXIMUM IMPACT.
Activities or mission (Part I)
TO PROVIDE CHARACTER EDUCATION TO YOUNG PEOPLE AND HOW TO USE THOSE QUALITIES AND INTEGRATE THEM INTO THEIR LIVE TO MAKE A POSITIVE IMPACT ON FAMILIES AND COMMUNITIES.
-
HEART OF A CHAMPION EXISTS AS AN EDUCATIONAL SUPPORT ORGANIZATION THAT PROMOTES POSITIVE VIRTUES AND CHARACTER QUALITIES USING SPORTS, HISTORY, ARTS AND OTHER AREAS AND PROVIDES REDIRECTION AND REENTRY CURRICULUM FOR TROUBLED YOUTH AS WELL AS MENTORING AND SUPPORT SERVICES.
Expenses $971,606
As filed on the 2022 return.
Listed in Part VII
-
Greg CapsonGREG CAPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ChristmanJEFF CHRISTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C NichterC NICHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry ReynoldsLARRY REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve RiachSTEVE RIACH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Frank StarrFRANK STARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale YoungDALE YOUNG
DIRECTOR
- 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
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313049349302626
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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