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HELPING EDUCATE TO ADVANCE THE RIGHTS OF THE DEAF: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HELPING EDUCATE TO ADVANCE THE RIGHTS OF THE DEAF (EIN 27-5032142)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-06
IRS object ID
202621879349301072
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-06T12:05:49-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1419 N LEE STAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN275032142EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELPING EDUCATE TO ADVANCE THE RIGHTS OFBusinessNameLine1Txt
Business Name Line2THE DEAFBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHELPBusinessNameControlTxt
Phone2023810112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1160AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAJ KRAUSPersonNm
Person TitleOPERATIONS DIRECTORPersonTitleTxt
Phone2023810112PhoneNum
Signature2026-07-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA VANNATTA CPAPreparerPersonNm
PTINP00948755PTIN
Phone7035190990PhoneNum
Preparation2026-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HEARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKAJ KRAUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1160AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20013ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$995,749GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBEHEARDDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATION, SERVICES AND RESOURCES TO ADVOCATE FOR THE FREEDOM AND DIGNITY OF CURRENTLY INCARCERATED DEAF/DISABLED PEOPLE AND SUPPORT TRANSITIONS BACK HOME AFTER INCARCERATION.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,147,102PYContributionsGrantsAmt
CY Contributions Grants$958,347CYContributionsGrantsAmt
PY Program Service Revenue$1,875PYProgramServiceRevenueAmt
CY Program Service Revenue$1,600CYProgramServiceRevenueAmt
PY Investment Income$5,654PYInvestmentIncomeAmt
CY Investment Income$35,802CYInvestmentIncomeAmt
PY Other Revenue$1,278PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,155,909PYTotalRevenueAmt
CY Total Revenue$995,749CYTotalRevenueAmt
PY Grants And Similar Paid$35,733PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$46,529CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$446,988PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$491,669CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$151,026CYTotalFundraisingExpenseAmt
PY Other Expenses$137,232PYOtherExpensesAmt
CY Other Expenses$123,478CYOtherExpensesAmt
PY Total Expenses$619,953PYTotalExpensesAmt
CY Total Expenses$661,676CYTotalExpensesAmt
PY Revenues Less Expenses$535,956PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$334,073CYRevenuesLessExpensesAmt
Total Assets BOY$1,225,946TotalAssetsBOYAmt
Total Assets EOY$1,568,991TotalAssetsEOYAmt
Total Liabilities BOY$22,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,400TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,203,518NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,537,591NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHEARD IS A CROSS-DISABILITY ABOLITIONIST ORGANIZATION THAT UNITES ACROSS IDENTITIES, COMMUNITIES, MOVEMENTS, AND BORDERS TO END ABLEISM, RACISM, CAPITALISM, AND ALL OTHER FORMS OF OPPRESSION AND VIOLENCE. HEARD SUPPORTS DISABLED PEOPLE AND OTHERS WHO EXPERIENCE ABLEISM BY REJECTING DISABILITY HIERARCHIES AND RIGID DEFINITIONS OF DISABILITY, AND BY RECOGNIZING DEAF PEOPLE AS PART OF DISABILITY COMMUNITIES. HEARD WORKS TO INCREASE OUR COLLECTIVE CAPACITY TO IDENTIFY, UNDERSTAND, AND CHALLENGE OPPRESSION THROUGH GRASSROOTS ADVOCACY, COMMUNITY ORGANIZING, PEER SUPPORT, MUTUAL AID, EDUCATION, AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$326,252ExpenseAmt
Grant$46,529GrantAmt
Revenue$1,600RevenueAmt
DescINCARCERATED ADVOCACY: HEARD ADVOCATES FOR DEAF/DISABLED DEFENDANTS, CURRENTLY INCARCERATED PEOPLE, AND THEIR LOVED ONES ACROSS THE UNITED STATES BY ORGANIZING FOR THE RELEASE OF DEAF/DISABLED ELDERS; CONNECTING INCARCERATED PEOPLE WITH RESOURCES AND ORGANIZATIONS FOR INFORMATION ABOUT THEIR RIGHTS AS A DISABLED INCARCERATED PERSON, RE-ENTRY SUPPORT, POLITICAL EDUCATION, AND MORE THROUGH HEARD'S PRISON CORRESPONDENCE EFFORTS; SUPPORTING DEAF/DISABLED PEOPLE FACING CRIMINAL CHARGES AND THEIR LOVED ONES TO NAVIGATE THE CRIMINAL LEGAL SYSTEM WITH INCREASED ACCESS, POWER, AND AGENCY; ADVOCATING FOR ACCESS TO TELECOMMUNICATIONS (VIDEOPHONE, CAPTIONED TELEPHONES, ETC.) IN PRISONS AND JAILS; EDUCATING ATTORNEYS WHO HAVE DEAF/DISABLED CLIENTS TO BETTER UNDERSTAND HOW DISABILITY IMPACTS THEIR ATTORNEY-CLIENT RELATIONSHIP AND THEIR CLIENTS' CASES; AND, PROVIDING FINANCIAL SUPPORT TO MULTIPLY-MARGINALIZED DEAF/DISABLED INCARCERATED PEOPLE THROUGH HEARD'S COMMISSARY FUND AND HEARD'S PRISON VISITATION FUND.REENTRY SUPPORT: HEARD OFFERS REENTRY SUPPORT TO DEAF/DISABLED COMMUNITY MEMBERS WHO ARE RECENTLY RELEASED FROM PRISON. THIS SUPPORT BY AND FOR DEAF/DISABLED PEOPLE IS TRAUMA-INFORMED AND INCLUSIVE OF THE MANY WAYS WE COMMUNICATE AND HEAL. IT INCLUDES: PEER SUPPORT SPACES TO HEAL, GROW, AND DEVELOP WITHOUT PUNITIVE INSTITUTIONAL INFLUENCES; OPPORTUNITIES TO JOIN PEERS TO LEARN ABOUT CARCERAL SYSTEMS AND REDUCE CHANCES OF REINCARCERATION, DEVELOP CONFLICT RESOLUTION AND HARM REDUCTION SKILLS, AND DEVELOP SKILLS TO BECOME PEER EDUCATORS, COMMUNITY INTERPRETERS AND/OR FACILITATORS; ASSISTANCE AND FINANCIAL SUPPORT TO ACCESS HOUSING, FOOD, CLOTHING, AND OTHER URGENT NEEDS UPON RELEASE; ACCESS TO TECHNOLOGY (E.G., CELL PHONES, TABLETS, LAPTOPS) AND TECHNOLOGY TRAINING IN ASL TO CONNECT WITH COMMUNITY AND TO INCREASE EXPOSURE TO INFORMATION IN ASL; AND, ADVOCACY AND ASSISTANCE NAVIGATING PAROLE/PROBATION/SUPERVISION REQUIREMENTS.MOVEMENT BUILDING: HEARD PROVIDES EDUCATIONAL OFFERINGS FOR CURRENTLY AND FORMERLY INCARCERATED PEOPLE, THEIR LOVED ONES, LEGAL ADVOCATES, DISABLED COMMUNITIES, AND ACCOMPLICES. WE RUN A GROUP OF FORMERLY INCARCERATED DISABLED/DEAF PEOPLE, AND THEIR LOVED ONES, WHO ARE IMPACTED BY PRISON AND POLICING SYSTEMS THAT IS CALLED THE PUBLIC EDUCATION TEAM (PET). EACH ROUND OF PET INCLUDES FOUR-TO-SIX MONTHS OF GATHERINGS WHERE WE DEVELOP OUR SKILLS AS PEER EDUCATORS, LEARN ABOUT SYSTEMS OF POLICING, EXPLORE THE HISTORY OF ABOLITION AND PRISONS, AND LEARN CONFLICT RESOLUTION AND HARM REDUCTION SKILLS. COMMUNITY MEMBERS WHO JOIN PET ARE PAID FOR THEIR TIME IN LEARNING WITH AND FROM EACH OTHER. HEARD ALSO OFFERS PRESENTATIONS AND WORKSHOPS FOR DEAF/DISABLED COMMUNITY MEMBERS, MOVEMENT ORGANIZATIONS, ATTORNEYS, LEGAL WORKERS, ADVOCATES, UNIVERSITIES, NONPROFITS, SCHOOLS, AND MORE ON TOPICS RELATED TO OUR WORK.Desc
Total Program Service Expenses$326,252TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAJ KRAUSPersonNm
Phone2023810112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1160AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20013ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DUSTIN GIBSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TRINITY MCFADDEN
SECRETARY30.00Yes (X)Yes (X)$81,677$0$10,449
JESSICA MURGEL
TREASURER1.00Yes (X)Yes (X)$0$0$0
KAJ KRAUS
OPERATIONS DIRECTOR30.00Yes (X)$81,917$0$10,449
FieldValueIRS element (for citing)
Total Reportable Comp From Org$163,594TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,898TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$958,347AllOtherContributionsAmt
Total Contributions$958,347TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOMMUNITY EDUCATIONDesc
Business813310BusinessCd
Total Revenue Column$1,600TotalRevenueColumnAmt
Related Or Exempt Func Income$1,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,600TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,802TotalRevenueColumnAmt
Exclusion$35,802ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$995,749TotalRevenueColumnAmt
Related Or Exempt Func Income$1,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,802ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$46,529TotalAmt
Program Services$46,529ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$184,491TotalAmt
Program Services$9,213ProgramServicesAmt
Management And General$87,639ManagementAndGeneralAmt
Fundraising$87,639FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$236,869TotalAmt
Program Services$165,809ProgramServicesAmt
Management And General$35,530ManagementAndGeneralAmt
Fundraising$35,530FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,215TotalAmt
Program Services$24,651ProgramServicesAmt
Management And General$5,282ManagementAndGeneralAmt
Fundraising$5,282FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,094TotalAmt
Program Services$15,246ProgramServicesAmt
Management And General$9,924ManagementAndGeneralAmt
Fundraising$9,924FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,724TotalAmt
Program Services$20,724ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,294TotalAmt
Management And General$5,294ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,409TotalAmt
Program Services$20,322ProgramServicesAmt
Management And General$22,544ManagementAndGeneralAmt
Fundraising$3,543FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,993TotalAmt
Program Services$20,295ProgramServicesAmt
Management And General$5,799ManagementAndGeneralAmt
Fundraising$2,899FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,662TotalAmt
Program Services$649ProgramServicesAmt
Management And General$7,315ManagementAndGeneralAmt
Fundraising$5,698FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,070TotalAmt
Program Services$1,535ProgramServicesAmt
Management And General$1,535ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,115TotalAmt
Program Services$1,279ProgramServicesAmt
Management And General$3,325ManagementAndGeneralAmt
Fundraising$511FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$211TotalAmt
Management And General$211ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$661,676TotalAmt
Program Services$326,252ProgramServicesAmt
Management And General$184,398ManagementAndGeneralAmt
Fundraising$151,026FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$220,292BOYAmt
EOY$117,115EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,005,654BOYAmt
EOY$1,451,876EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,225,946BOYAmt
EOY$1,568,991EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,428BOYAmt
EOY$31,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,428BOYAmt
EOY$31,400EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,203,518BOYAmt
EOY$1,537,591EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,203,518BOYAmt
EOY$1,537,591EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,225,946BOYAmt
EOY$1,568,991EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$334,073ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$485,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$912,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$601,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,147,102CurrentTaxYearMinus1YearAmt
Current Tax Year$958,347CurrentTaxYearAmt
Total$4,104,545TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$485,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$912,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$601,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,147,102CurrentTaxYearMinus1YearAmt
Current Tax Year$958,347CurrentTaxYearAmt
Total$4,104,545TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,085,849SubstantialContributorsTotAmt
Public Support Total170$3,018,696PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,654CurrentTaxYearMinus1YearAmt
Current Tax Year$35,802CurrentTaxYearAmt
Total$41,456TotalAmt
FieldValueIRS element (for citing)
Total Support$4,146,001TotalSupportAmt
Gross Receipts Rltd Activities$5,814GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72810PublicSupportCY170Pct
Public Support PY1700.81270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCASH PROVIDED TO FORMERLY INCARCERATED PEOPLE TO ASSIST WITH THEIR RE-ENTRY TO LIVING OUTSIDE OF JAILS/PRISONS, PURCHASES ON BEHALF OF CURRENTLY INCARCERATED PEOPLE TO IMPROVE THEIR QUALITY OF LIFE, AND SUPPORT WITH TRAVEL EXPENSES FOR FAMILY MEMBERS AND FRIENDS OF INCARCERATED PEOPLE TO VISIT THEIR INCARCERATED FAMILY MEMBER/FRIEND.GrantTypeTxt
Recipient119RecipientCnt
Cash Grant$46,529CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHEARD WORKS CLOSELY WITH CURRENTLY AND FORMERLY/INCARCERATED PEOPLE AND CONTINUOUSLY MONITORS THEIR NEEDS FOR THE USE OF FUNDS. ALL REQUESTS FOR ASSISTANCE ARE REVIEWED AND APPROVED BY ALL MEMBERS OF HEARD'S FULL TIME STAFF, WHO USE A CONSENSUS-BASED DECISION-MAKING MODEL, BEFORE FUNDS ARE DISBURSED. HEARD'S OPERATIONS DIRECTOR AND BOARD ALL REVIEW VARIOUS FINANCIAL REPORTS TO ENSURE THAT THE FUNDS DISBURSED ARE FOR ALLOWABLE COSTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:HEARD LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, INSPERITY PEO SERVICES, L.P. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF HEARD, HOWEVER, INSPERITY PEO SERVICES, L.P. IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM INSPERITY PEO SERVICES, L.P.
FORM 990, PART VI, SECTION A, LINE 4HEARD'S UPDATED BYLAWS REVISES THE ORGANIZATION'S STATED PURPOSE AND ADDS SECTIONS ON MISSION, VISION, VALUES, AND MANAGEMENT PRINCIPLES. IT ALSO INTRODUCES A STAFF-LED, SELF-MANAGED GOVERNANCE MODEL, WHILE PRESERVING THE BOARD'S LEGAL OVERSIGHT ROLE. THE REVISED VERSION UPDATES THE ROLES AND SELECTION PROCESSES FOR DIRECTORS AND OFFICERS, SIMPLIFIES TERM STRUCTURES, AND MOVES DETAILED DESCRIPTIONS OF OFFICER DUTIES TO A SEPARATE DOCUMENT. IT ALSO REVISES PROCEDURES FOR MEETINGS, VOTING, VACANCIES, AND VIRTUAL PARTICIPATION, AND ADDS PROVISIONS ADDRESSING INDEMNIFICATION, INSURANCE, DISSOLUTION, SEVERABILITY, AND DEFINITIONS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE OPERATIONS DIRECTOR REVIEWED THE FORM 990 BEFORE IT WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CDUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A DIRECTOR OR OFFICER MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL RELEVANT MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. THIS SHOULD BE DONE AT A BOARD OR EXECUTIVE COMMITTEE MEETING. THE INTERESTED DIRECTOR OR OFFICER MAY MAKE A PRESENTATION AT THE MEETING REGARDING THE ACTUAL OR POSSIBLE CONFLICT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE AND THE PRESENTATION, THE DIRECTOR OR OFFICER WILL LEAVE THE MEETING. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS WILL THEN DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS BY A MAJORITY VOTE. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: THE BOARD OR EXECUTIVE COMMITTEE MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR EXECUTIVE COMMITTEE WILL DETERMINE BY A MAJORITY VOTE WHETHER HEARD CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE WILL DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN HEARD'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IF IT IS, HEARD MAY ENTER INTO THE TRANSACTION OR ARRANGEMENT. INTERESTED DIRECTORS OR OFFICERS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT THE MEETING WHERE SUCH A TRANSACTION OR ARRANGEMENT IS DISCUSSED, BUT THEY MAY NOT PARTICIPATE IN OR BE IN THE ROOM WHEN A VOTE ABOUT THE CONFLICT IS BEING CONDUCTED. VIOLATIONS OF THE POLICY IF THE BOARD OR EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE DIRECTOR OR OFFICER OF THE BASIS FOR SUCH BELIEF AND AFFORD THAT DIRECTOR OR OFFICER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. AFTER HEARING THE DIRECTOR'S OR OFFICER'S RESPONSE, THE BOARD OR EXECUTIVE COMMITTEE WILL INVESTIGATE THE MATTER FURTHER AS THE CIRCUMSTANCES DEEM NECESSARY. IF THE BOARD OR EXECUTIVE COMMITTEE DETERMINES THAT THE DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES THE OPERATIONS DIRECTOR'S COMPENSATIONS USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.