OLLIE HINKLE HEART FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OLLIE HINKLE HEART FOUNDATION (EIN 47-5288776)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-16
- IRS object ID
- 202512599349300326
- Schema version
- 2024v5.0
- 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 | 2025-09-16T16:05:18-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431012822 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNER ASH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12101 WOODCREST EXECUTIVE DR STE 30 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475288776 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLLIE HINKLE HEART FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OLLI | BusinessNameControlTxt |
| Phone | 3145569352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 W LOCKWOOD SUITE 201 | AddressLine1Txt |
| City | WEBSTER GROVES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HINKLE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3145569352 | PhoneNum |
| Signature | 2025-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE R VERMEERSCH CPA | PreparerPersonNm |
| PTIN | P01419801 | PTIN |
| Phone | 3142052510 | PhoneNum |
| Preparation | 2025-09-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER HINKLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 W LOCKWOOD SUITE 201 | AddressLine1Txt |
| City | WEBSTER GROVES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,996,534 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEOHHF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF OLLIE HINKLE HEART FOUNDATION IS TO ADDRESS THE UNMET NEEDS OF HEART FAMILIES WHILE TRANSFORMING THE FUTURE OF PEDIATRIC HEART CARE. OLLIE HINKLE HEART FOUNDATION SUPPORTED 1,596 FAMILIES IN 2024 THROUGH THE FOLLOWING PROGRAMS: | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 270 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,748,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,599,579 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $9,690 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,155 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,336 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,795 | PYOtherRevenueAmt |
| CY Other Revenue | -$53,914 | CYOtherRevenueAmt |
| PY Total Revenue | $1,727,008 | PYTotalRevenueAmt |
| CY Total Revenue | $1,607,691 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $70,365 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,006 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $594,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $773,454 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,692 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $830,450 | PYOtherExpensesAmt |
| CY Other Expenses | $766,156 | CYOtherExpensesAmt |
| PY Total Expenses | $1,495,104 | PYTotalExpensesAmt |
| CY Total Expenses | $1,596,616 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $231,904 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,075 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,746,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,703,390 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $232,986 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $119,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,513,293 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,583,792 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF OLLIE HINKLE HEART FOUNDATION IS TO ADDRESS THE UNMET NEEDS OF HEART FAMILIES WHILE TRANSFORMING THE FUTURE OF PEDIATRIC HEART CARE. OLLIE HINKLE HEART FOUNDATION SUPPORTED 1,596 FAMILIES IN 2024 THROUGH THE FOLLOWING PROGRAMS: | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $152,218 | ExpenseAmt |
| Grant | $45,006 | GrantAmt |
| Desc | OHHF'S COMMUNITY OUTREACH PROGRAM PROVIDES INDIVIDUALIZED SUPPORT TO EASE THE HARDSHIPS EXPERIENCED BY HEART FAMILIES. THIS IS ACHIEVED THROUGH FINANCIAL GRANTS AND CARE PACKAGES; CONNECTING HEART FAMILIES THROUGH EVENTS; BUILDING BONDS FOR LIFELONG SUPPORT; AND CREATING A NETWORK THROUGH PARTNERSHIPS. IN 2024, OHHF SPENT 45,006 ON FINANCIAL ASSISTANCE GRANTS AND CARE PACKAGES. HEART FAMILY EVENTS CONTINUED WITH MEALS TO A LOCAL HOSPITAL HEART CENTER, HEART FAMILY BLUES WATCH PARTY, HEART FAMILY MOVIE NIGHT, AND THE ANNUAL HEART MOM ORNAMENT EXCHANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $892,098 | ExpenseAmt |
| Revenue | $9,690 | RevenueAmt |
| Desc | OHHF'S OLLIES' BRANCH PROGRAM OFFERS COMPASSIONATE, ACCESSIBLE MENTAL HEALTH SUPPORT TO ALLOW PEACE OF MIND FOR FAMILIES AND CAREGIVERS OF CHILDREN WITH OR AFFECTED BY PEDIATRIC HEART DISEASE. HEART FAMILIES (INCLUDING HEART WARRIORS, PARENTS, GRANDPARENTS, SIBLINGS, OTHER CAREGIVERS, AND EVEN THE HEALTHCARE PROVIDERS) CAN ACCESS A DIVERSE COMMUNITY OF THERAPISTS THAT SPECIALIZE IN THE TRAUMA HEART FAMILIES FACE AND SUPPORT THROUGH THERAPY SESSIONS. IN 2024, OHHF'S COMMUNITY GREW TO 344 LICENSED THERAPISTS THAT PROVIDED 3,311 THERAPY SESSIONS FACILITATED BY OHHF. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,940 | ExpenseAmt |
| Grant | $12,000 | GrantAmt |
| Desc | OHHF'S TECHNOLOGY AND RESEARCH PROGRAM STRIVES TO IMPROVE OUTCOMES IN PEDIATRIC HEART CARE BY COLLABORATING WITH INNOVATORS ON CUTTING EDGE ADVANCEMENTS. IN 2024, OHHF GRANTED 12,000 TO SUPPORT TECHNOLOGY THAT ADVANCES TREATMENT OPTIONS TO IMPROVE HEART FUNCTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,324 | ExpenseAmt |
| Desc | OLLIE HINKLE HEART FOUNDATION'S TAKE HEART INITIATIVE IS A THREE-PRONGED APPROACH FOCUSED ON CULTIVATING AN EQUITABLE STANDARD OF CARE THAT CENTERS THE VOICES OF HEART FAMILIES IN COLLABORATION WITH CLINICIANS AND HEALTH SYSTEMS. TAKE HEART COLLECTIVE IMPACT OUR WRAPAROUND PROGRAM SHIFTS THE COLLECTIVE FOCUS FROM REACTIVE PROBLEM- SOLVING TO CO-CREATING THE FUTURE OF PEDIATRIC HEART CARE, WHICH INCLUDES PUBLIC EDUCATION INITIATIVES PRIORITIZING A SUITE OF PANELS THAT CENTER PATIENT VOICES ACROSS THE THEMES OF TECHNOLOGY AND RESEARCH, MENTAL HEALTH, AND EDUCATION. TAKE HEART CONFERENCE OUR ANNUAL VIRTUAL INTERACTIVE EDUCATIONAL CONFERENCE UNITES HEART FAMILIES WITH LEADING HEART CLINICIANS AND HEALTHCARE SYSTEMS TO SHARE, COLLABORATE, AND LEAD INNOVATION TO GAIN COURAGE, CONFIDENCE, AND HOPE ADDRESSING THE NEEDS OF TODAY. FUNDED BY CORPORATE SPONSORSHIPS, CONFERENCE ATTENDANCE IS FREE-OF-CHARGE. CME CREDITS ARE AVAILABLE TO ATTENDEES AT COST. THE 2024 CONFERENCE HAD OVER 716 VIEWERS AND COVERED PANELS ON A.I. 3D HEART CHAMBERS MODEL; POLYVASCULAR, PEDIATRIC HEART VALVES; THE FUTURE OF ATRIAL SEPTIC CLOSURE; FEAR, ISOLATION, AND LONELINESS; ACCESSING MENTAL HEALTH RESOURCES ACROSS THE CARE JOURNEY; HEART FAMILIES AND GENDER IDENTITY; SIBLINGS AND CONGENITAL HEART CONDITIONS - BROTHERS LOOK BACK; AND ENSURING ACCESS TO SOCIAL BENEFITS FOR ACHD PATIENTS. TAKE HEART CONSULTING WE COLLABORATE WITH CLIENTS TO UNTANGLE THE COMPLEXITIES OF THEIR ORGANIZATIONS THAT ALIGN WITH OUR MISSION: WHAT WORKS, WHY IT WORKS, AND HOW IT CAN BE IMPROVED WITH SOUND APPROACHES TO DRIVE FAMILY-CENTERED ACTION. OHHF IS COMMITTED TO SHARING OUR EXPERTISE AND THE FUNDS GAINED FROM THIS WORK GO DIRECTLY TO SERVING OUR COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $95,324 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,158,580 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HINKLE | PersonNm |
| Phone | 3145569352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 W LOCKWOOD SUITE 201 | AddressLine1Txt |
| City | WEBSTER GROVES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JENNIFER HINKLE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $113,833 | $0 | $0 | |
| BETH RUMACK | ||||||
| COO | 40.00 | Yes (X) | $104,443 | $0 | $3,974 | |
| MEGAN BITTLE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDSEY CARLIE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR LESLIE DAVIS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBBIE DEALEY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TEMEKA GAUSS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TONY IRACE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATY LINNENBRINGER | ||||||
| VICE PRES. / | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICK PUDER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NYTASHA TAYLOR | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM WALKENHORST | ||||||
| FINANCIAL CH | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $218,276 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,974 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,148,605 | FundraisingAmt |
| Government Grants | $6,518 | GovernmentGrantsAmt |
| All Other Contributions | $444,456 | AllOtherContributionsAmt |
| Noncash Contributions | $98,973 | NoncashContributionsAmt |
| Total Contributions | $1,599,579 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SLIDING SCALE SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $9,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,690 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,690 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,041 | TotalRevenueColumnAmt |
| Exclusion | $34,041 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $139,304 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,009 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,295 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,295 | TotalRevenueColumnAmt |
| Exclusion | $18,295 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $207,156 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,148,605 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $267,257 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,101 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,382 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $577 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,805 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP REVENUE | $4,167 | $4,167 |
| MISCELLANEOUS INCOME | $215 | $215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,382 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,607,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,877 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $52,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,006 | TotalAmt |
| Program Services | $45,006 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,276 | TotalAmt |
| Program Services | $120,864 | ProgramServicesAmt |
| Management And General | $35,160 | ManagementAndGeneralAmt |
| Fundraising | $62,252 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,089 | TotalAmt |
| Program Services | $260,851 | ProgramServicesAmt |
| Management And General | $75,883 | ManagementAndGeneralAmt |
| Fundraising | $134,355 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,110 | TotalAmt |
| Program Services | $23,075 | ProgramServicesAmt |
| Management And General | $1,035 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,979 | TotalAmt |
| Program Services | $29,939 | ProgramServicesAmt |
| Management And General | $8,735 | ManagementAndGeneralAmt |
| Fundraising | $15,305 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $1,910 | ProgramServicesAmt |
| Management And General | $2,921 | ManagementAndGeneralAmt |
| Fundraising | $169 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,819 | TotalAmt |
| Program Services | $5,660 | ProgramServicesAmt |
| Management And General | $8,656 | ManagementAndGeneralAmt |
| Fundraising | $503 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,165 | TotalAmt |
| Management And General | $13,165 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,448 | TotalAmt |
| Program Services | $516,732 | ProgramServicesAmt |
| Management And General | $3,512 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Fundraising | $200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,483 | TotalAmt |
| Program Services | $7,829 | ProgramServicesAmt |
| Management And General | $943 | ManagementAndGeneralAmt |
| Fundraising | $11,711 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,155 | TotalAmt |
| Program Services | $80,656 | ProgramServicesAmt |
| Management And General | $10,129 | ManagementAndGeneralAmt |
| Fundraising | $13,370 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,267 | TotalAmt |
| Program Services | $24,522 | ProgramServicesAmt |
| Management And General | $7,801 | ManagementAndGeneralAmt |
| Fundraising | $14,944 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,947 | TotalAmt |
| Program Services | $1,712 | ProgramServicesAmt |
| Fundraising | $1,235 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,682 | TotalAmt |
| Program Services | $1,641 | ProgramServicesAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
| Fundraising | $431 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708 | TotalAmt |
| Program Services | $708 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,492 | TotalAmt |
| Program Services | $2,487 | ProgramServicesAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
| Fundraising | $1,281 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT & FURNITURE | $13,550 | $11,921 | $332 | $1,297 |
| AMORTIZATION | $7,000 | $7,000 | ||
| DUES & SUBSCRIPTIONS | $4,635 | $77 | $2,529 | $2,029 |
| MISCELLANEOUS | $2,011 | $2,001 | $2 | $8 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,594 | TotalAmt |
| Program Services | $1,989 | ProgramServicesAmt |
| Management And General | $207 | ManagementAndGeneralAmt |
| Fundraising | $398 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596,616 | TotalAmt |
| Program Services | $1,158,580 | ProgramServicesAmt |
| Management And General | $172,344 | ManagementAndGeneralAmt |
| Fundraising | $265,692 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,020 | BOYAmt |
| EOY | $604,708 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,234 | BOYAmt |
| EOY | $121,278 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,402 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,957 | BOYAmt |
| EOY | $40,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,792 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,507 | BOYAmt |
| EOY | $878,671 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,273 | BOYAmt |
| EOY | $42,516 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,288 | BOYAmt |
| EOY | $4,288 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,279 | BOYAmt |
| EOY | $1,703,390 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,590 | BOYAmt |
| EOY | $50,739 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,623 | BOYAmt |
| EOY | $34,388 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,773 | BOYAmt |
| EOY | $34,471 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,986 | BOYAmt |
| EOY | $119,598 | 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 | $1,304,026 | BOYAmt |
| EOY | $1,346,974 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,267 | BOYAmt |
| EOY | $236,818 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,513,293 | BOYAmt |
| EOY | $1,583,792 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,279 | BOYAmt |
| EOY | $1,703,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,075 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,424 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $837,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $830,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,748,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,599,579 | CurrentTaxYearAmt |
| Total | $5,481,927 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $837,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $830,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,748,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,599,579 | CurrentTaxYearAmt |
| Total | $5,481,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $650,276 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,831,651 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,041 | CurrentTaxYearAmt |
| Total | $101,893 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,382 | CurrentTaxYearAmt |
| Total | $12,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,596,645 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,520,809 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86330 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 12,825 | ExplanationTxt |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $708 | DepreciationAmt |
| Book Value | $7,792 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,792 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $19,183 |
| FRINGE BENEFITS WITHHELD | $7,126 |
| PAYROLL PAYABLE | $5,607 |
| PAYROLL WITHHOLDING TAX PAYABLE | $2,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,471 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,921,207 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $59,424 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $267,257 | OtherRevenueAmt |
| Revenue Not Reported | $326,681 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,594,526 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,165 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,165 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,607,691 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,850,708 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $267,257 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $267,257 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,583,451 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,165 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,165 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,596,616 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 267,257 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 267,257 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EAT DRINK LOVE | Event1Nm |
| Gross Receipts Event1 | $565,856 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $449,618 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $116,238 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,452 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $830 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $71,137 | OtherDirectExpensesEvent1Amt |
| Event2 | HEARTS OF GOLD | Event2Nm |
| Gross Receipts Event2 | $528,779 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $527,029 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,750 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,175 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $27,914 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $32,687 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $258,464 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $169,309 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $89,155 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $50 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $20,109 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $17,800 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $45,345 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,353,099 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,145,956 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $207,143 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,677 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,853 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $149,169 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $250,499 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,356 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTPOINT GLOBAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1816 GLENWOOD ROAD | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 825253511 | RecipientEIN |
| IRC Section | C-CORP | IRCSectionDesc |
| Cash Grant | $12,000 | CashGrantAmt |
| Purpose Of Grant | INTELLISTENT - 2024 | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH | GrantTypeTxt |
| Recipient | 113 | RecipientCnt |
| Cash Grant | $45,006 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS ARE ACCOMPANIED BY WRITTEN DOCUMENTATION OF THE RESTRICTED PURPOSE OF THE GRANT FUNDS. DEPENDING UPON THE PURPOSE OF THE GRANT, OHHF MAY FOLLOW-UP WITH A ONE-TIME VISIT TO SEE THE ITEM OR SCHEDULE PERIODIC MEETINGS TO DISCUSS THE PROGRESS AND OUTCOMES OF THE FUNDED PROGRAM. INDIVIDUALS RECEIVING FINANCIAL ASSISTANCE ARE GENERALLY REFERRED TO THE ORGANIZATION DIRECTLY FROM SOCIAL WORKERS AT PARTNER HOSPITALS. IF INDIVIDUALS SELF-REFERRING TO THE PROGRAM, MUST PROVIDE MULTIPLE HOSPITAL REFERENCES. ALL APPLICANTS MUST PROVIDE ADEQUATE DOCUMENTATION OF THE BILLS FOR WHICH THEY SEEK PAYMENT (E.G. CURRENT MORTGAGE STATEMENT, UTILITY BILL). ALL FINANCIAL ASSISTANCE IS MADE PAYABLE DIRECTLY TO THE VENDOR ON THE INDIVIDUAL'S BEHALF (I.E. MORTGAGE COMPANY, UTILITY COMPANY, ETC.) AND NEVER TO THE INDIVIDUAL THEMSELVES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,047 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT ITEMS | 83 | $51,206 | FAIR MARKET VALUE |
| Yes (X) | OFFICE EQUIP. | 3 | $720 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF OLLIE HINKLE HEART FOUNDATION IS TO ADDRESS THE UNMET NEEDS OF HEART FAMILIES WHILE TRANSFORMING THE FUTURE OF PEDIATRIC HEART CARE. OLLIE HINKLE HEART FOUNDATION SUPPORTED 1,596 FAMILIES IN 2024 THROUGH THE FOLLOWING PROGRAMS: |
| FORM 990, PAGE 2, PART III, LINE 4D | OLLIE HINKLE HEART FOUNDATION'S TAKE HEART INITIATIVE IS A THREE-PRONGED APPROACH FOCUSED ON CULTIVATING AN EQUITABLE STANDARD OF CARE THAT CENTERS THE VOICES OF HEART FAMILIES IN COLLABORATION WITH CLINICIANS AND HEALTH SYSTEMS. TAKE HEART COLLECTIVE IMPACT OUR WRAPAROUND PROGRAM SHIFTS THE COLLECTIVE FOCUS FROM REACTIVE PROBLEM- SOLVING TO CO-CREATING THE FUTURE OF PEDIATRIC HEART CARE, WHICH INCLUDES PUBLIC EDUCATION INITIATIVES PRIORITIZING A SUITE OF PANELS THAT CENTER PATIENT VOICES ACROSS THE THEMES OF TECHNOLOGY AND RESEARCH, MENTAL HEALTH, AND EDUCATION. TAKE HEART CONFERENCE OUR ANNUAL VIRTUAL INTERACTIVE EDUCATIONAL CONFERENCE UNITES HEART FAMILIES WITH LEADING HEART CLINICIANS AND HEALTHCARE SYSTEMS TO SHARE, COLLABORATE, AND LEAD INNOVATION TO GAIN COURAGE, CONFIDENCE, AND HOPE ADDRESSING THE NEEDS OF TODAY. FUNDED BY CORPORATE SPONSORSHIPS, CONFERENCE ATTENDANCE IS FREE-OF-CHARGE. CME CREDITS ARE AVAILABLE TO ATTENDEES AT COST. THE 2024 CONFERENCE HAD OVER 716 VIEWERS AND COVERED PANELS ON A.I. 3D HEART CHAMBERS MODEL; POLYVASCULAR, PEDIATRIC HEART VALVES; THE FUTURE OF ATRIAL SEPTIC CLOSURE; FEAR, ISOLATION, AND LONELINESS; ACCESSING MENTAL HEALTH RESOURCES ACROSS THE CARE JOURNEY; HEART FAMILIES AND GENDER IDENTITY; SIBLINGS AND CONGENITAL HEART CONDITIONS - BROTHERS LOOK BACK; AND ENSURING ACCESS TO SOCIAL BENEFITS FOR ACHD PATIENTS. TAKE HEART CONSULTING WE COLLABORATE WITH CLIENTS TO UNTANGLE THE COMPLEXITIES OF THEIR ORGANIZATIONS THAT ALIGN WITH OUR MISSION: WHAT WORKS, WHY IT WORKS, AND HOW IT CAN BE IMPROVED WITH SOUND APPROACHES TO DRIVE FAMILY-CENTERED ACTION. OHHF IS COMMITTED TO SHARING OUR EXPERTISE AND THE FUNDS GAINED FROM THIS WORK GO DIRECTLY TO SERVING OUR COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JENNIFER HINKLE MARK HINKLE CO-FOUNDER CO-FOUNDER HUSBAND/WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 990 WILL BE EMAILED TO BOARD MEMBERS WITH A COMMENT PERIOD AND A REQUEST THAT EACH MEMBER RESPOND DURING THAT PERIOD WITH EITHER AN APPROVAL OR WITH ADDITIONS/CORRECTIONS. RESPONSES WILL THEN BE SUMMARIZED AND ANY CHANGES WILL BE FORWARDED TO THE TAX PREPARER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN THE FIRST QUARTER OF EACH YEAR, A COPY OF THE ORGANIZATIONS POLICY AND A DISCLOSURE FORM IS SENT TO THE BOARD OF DIRECTORS AND ALL EMPLOYEES TO REVIEW, COMPLETE AND RETURN TO MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MANAGEMENT REGULARLY REVIEWS COMPENSATION GRADES FOR ALL POSITIONS INCLUDING EXECUTIVES, DIRECTORS AND KEY EMPLOYEES UTILIZING PUBLISHED DATA FOR NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE IN THE REGION. BUDGETARY CONSTRAINTS ARE ALSO CONSIDERED WHEN DETERMINING COMPENSATION. COMPENSATION ADJUSTMENTS FOR EXECUTIVES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | MANAGEMENT REGULARLY REVIEWS COMPENSATION GRADES FOR ALL POSITIONS INCLUDING EXECUTIVES, DIRECTORS AND KEY EMPLOYEES UTILIZING PUBLISHED DATA FOR NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE IN THE REGION. BUDGETARY CONSTRAINTS ARE ALSO CONSIDERED WHEN DETERMINING COMPENSATION. COMPENSATION ADJUSTMENTS FOR EXECUTIVES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | THERAPY 514,435 0 0 OTHER 183 280 16 TRANSLATION SERVICES 1,275 1,949 113 PAYROLL FEES 839 1,283 75 TOTAL 516,732 3,512 204 |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 267,257 DIRECT FUNDRAISING EXPENSES -267,257 |