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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-06T12:05:49-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 N LEE ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275032142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPING EDUCATE TO ADVANCE THE RIGHTS OF | BusinessNameLine1Txt |
| Business Name Line2 | THE DEAF | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 2023810112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1160 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAJ KRAUS | PersonNm |
| Person Title | OPERATIONS DIRECTOR | PersonTitleTxt |
| Phone | 2023810112 | PhoneNum |
| Signature | 2026-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA VANNATTA CPA | PreparerPersonNm |
| PTIN | P00948755 | PTIN |
| Phone | 7035190990 | PhoneNum |
| Preparation | 2026-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAJ KRAUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1160 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $995,749 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BEHEARDDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,147,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $958,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,875 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,654 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,278 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,155,909 | PYTotalRevenueAmt |
| CY Total Revenue | $995,749 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,733 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,529 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $446,988 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $491,669 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,026 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $137,232 | PYOtherExpensesAmt |
| CY Other Expenses | $123,478 | CYOtherExpensesAmt |
| PY Total Expenses | $619,953 | PYTotalExpensesAmt |
| CY Total Expenses | $661,676 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $535,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $334,073 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,225,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,568,991 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,428 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,203,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,537,591 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEARD 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $326,252 | ExpenseAmt |
| Grant | $46,529 | GrantAmt |
| Revenue | $1,600 | RevenueAmt |
| Desc | INCARCERATED 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 | $326,252 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAJ KRAUS | PersonNm |
| Phone | 2023810112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1160 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DUSTIN GIBSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRINITY MCFADDEN | ||||||
| SECRETARY | 30.00 | Yes (X) | Yes (X) | $81,677 | $0 | $10,449 |
| JESSICA MURGEL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAJ KRAUS | ||||||
| OPERATIONS DIRECTOR | 30.00 | Yes (X) | $81,917 | $0 | $10,449 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $163,594 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $958,347 | AllOtherContributionsAmt |
| Total Contributions | $958,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY EDUCATION | Desc |
| Business | 813310 | BusinessCd |
| Total Revenue Column | $1,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,802 | TotalRevenueColumnAmt |
| Exclusion | $35,802 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $995,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,802 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,529 | TotalAmt |
| Program Services | $46,529 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,491 | TotalAmt |
| Program Services | $9,213 | ProgramServicesAmt |
| Management And General | $87,639 | ManagementAndGeneralAmt |
| Fundraising | $87,639 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,869 | TotalAmt |
| Program Services | $165,809 | ProgramServicesAmt |
| Management And General | $35,530 | ManagementAndGeneralAmt |
| Fundraising | $35,530 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,215 | TotalAmt |
| Program Services | $24,651 | ProgramServicesAmt |
| Management And General | $5,282 | ManagementAndGeneralAmt |
| Fundraising | $5,282 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,094 | TotalAmt |
| Program Services | $15,246 | ProgramServicesAmt |
| Management And General | $9,924 | ManagementAndGeneralAmt |
| Fundraising | $9,924 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,724 | TotalAmt |
| Program Services | $20,724 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,294 | TotalAmt |
| Management And General | $5,294 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,409 | TotalAmt |
| Program Services | $20,322 | ProgramServicesAmt |
| Management And General | $22,544 | ManagementAndGeneralAmt |
| Fundraising | $3,543 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,993 | TotalAmt |
| Program Services | $20,295 | ProgramServicesAmt |
| Management And General | $5,799 | ManagementAndGeneralAmt |
| Fundraising | $2,899 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,662 | TotalAmt |
| Program Services | $649 | ProgramServicesAmt |
| Management And General | $7,315 | ManagementAndGeneralAmt |
| Fundraising | $5,698 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,070 | TotalAmt |
| Program Services | $1,535 | ProgramServicesAmt |
| Management And General | $1,535 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,115 | TotalAmt |
| Program Services | $1,279 | ProgramServicesAmt |
| Management And General | $3,325 | ManagementAndGeneralAmt |
| Fundraising | $511 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211 | TotalAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,676 | TotalAmt |
| Program Services | $326,252 | ProgramServicesAmt |
| Management And General | $184,398 | ManagementAndGeneralAmt |
| Fundraising | $151,026 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,292 | BOYAmt |
| EOY | $117,115 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,654 | BOYAmt |
| EOY | $1,451,876 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,946 | BOYAmt |
| EOY | $1,568,991 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,428 | BOYAmt |
| EOY | $31,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,428 | BOYAmt |
| EOY | $31,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,518 | BOYAmt |
| EOY | $1,537,591 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,518 | BOYAmt |
| EOY | $1,537,591 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,946 | BOYAmt |
| EOY | $1,568,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $334,073 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $485,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $912,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $601,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,147,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $958,347 | CurrentTaxYearAmt |
| Total | $4,104,545 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $485,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $912,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $601,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,147,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $958,347 | CurrentTaxYearAmt |
| Total | $4,104,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,085,849 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,018,696 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,802 | CurrentTaxYearAmt |
| Total | $41,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,146,001 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,814 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH 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 |
| Recipient | 119 | RecipientCnt |
| Cash Grant | $46,529 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HEARD 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 4 | HEARD'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 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE OPERATIONS DIRECTOR REVIEWED THE FORM 990 BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DUTY 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 15 | THE 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |