SAVE A CHILDS HEART FOUNDATION US I NC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SAVE A CHILDS HEART FOUNDATION US I NC (EIN 52-1783323)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202313179349305426
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-13T12:55:14-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050519103PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FARMER FIRST & VINING PC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 STATE STAddressLine1Txt
CityWARRENCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02885ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521783323EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVE A CHILD'S HEART FOUNDATIONBusinessNameLine1Txt
Business Name Line2US INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSAVEBusinessNameControlTxt
Phone2402233940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 59172AddressLine1Txt
CityPOTOMACCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20854ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIVIAN BASSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2402233940PhoneNum
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVIVIANPersonFirstNm
Person LastBASSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT FIRST CPAPreparerPersonNm
PTINP01233202PTIN
Phone4012471040PhoneNum
Preparation2023-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIVIAN BASSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 59172AddressLine1Txt
CityPOTOMACCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20859ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,332,339GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAVEACHILDSHEARTUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROVIDE FUNDING FOR UNDERPRIVILEGED CHILDREN FROM DEVELOPING COUNTRIES WHO ARE IN NEED OF CARDIAC SURGERY.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,146,629PYContributionsGrantsAmt
CY Contributions Grants$3,238,494CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,183PYInvestmentIncomeAmt
CY Investment Income$9,854CYInvestmentIncomeAmt
PY Other Revenue$63,233PYOtherRevenueAmt
CY Other Revenue-$61,854CYOtherRevenueAmt
PY Total Revenue$3,217,045PYTotalRevenueAmt
CY Total Revenue$3,186,494CYTotalRevenueAmt
PY Grants And Similar Paid$1,186,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,240,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$634,135PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$772,871CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$364,166CYTotalFundraisingExpenseAmt
PY Other Expenses$541,291PYOtherExpensesAmt
CY Other Expenses$614,437CYOtherExpensesAmt
PY Total Expenses$2,361,426PYTotalExpensesAmt
CY Total Expenses$2,627,808CYTotalExpensesAmt
PY Revenues Less Expenses$855,619PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$558,686CYRevenuesLessExpensesAmt
Total Assets BOY$2,384,401TotalAssetsBOYAmt
Total Assets EOY$2,955,314TotalAssetsEOYAmt
Total Liabilities BOY$7,912TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,502TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,376,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,901,812NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FUNDING FOR UNDERPRIVILEGED CHILDREN FROM DEVELOPING COUNTRIES WHO ARE IN NEED OF CARDIAC SURGERY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,240,500ExpenseAmt
Grant$1,240,500GrantAmt
DescSACH US FUNDED SURGERY FOR MORE THAN 100 CHILDRENDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$730,321ExpenseAmt
DescOTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,970,821TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone3012996181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 59172AddressLine1Txt
CityPOTOMACCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20859ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BARRY PERLIS
PAST PRES0.50Yes (X)Yes (X)$0$0$0
VIVIAN BASS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ERICA KANE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARC FEINBERG
TREASURER1.00Yes (X)Yes (X)$0$0$0
SIMON ELIAS
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
YAN KATSNELSON
MEMBER0.50Yes (X)$0$0$0
GEORGE DOUGLAS
MEMBER0.50Yes (X)$0$0$0
CARMI KOBREN
MEMBER0.50Yes (X)$0$0$0
BEN FEDER
MEMBER0.50Yes (X)$0$0$0
MARK KAHAN
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
JESSICA SCHNEIDER
MEMBER0.50Yes (X)$0$0$0
LAURA OZER
MEMBER0.50Yes (X)$0$0$0
MARGY ROSENBLUTH
MEMBER0.50Yes (X)$0$0$0
JEFF HOFFMAN
IMMEDIATE PA0.50Yes (X)Yes (X)$0$0$0
SHELLI SEMLER
MEMBER0.50Yes (X)$0$0$0
BRAD ROSEN
MEMBER0.50Yes (X)$0$0$0
JOSEPH LUCOSKY
MEMBER0.50Yes (X)$0$0$0
ANDREA RICH
MEMBER0.50Yes (X)$0$0$0
PETER WELLS
MEMBER0.50Yes (X)$0$0$0
DAVID LITWACK
EXECUTIVE DI$180,000$0$0Yes (X)
JUDY SHORE
IMMEDIATE PA0.50Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$605,837FundraisingAmt
All Other Contributions$2,632,657AllOtherContributionsAmt
Total Contributions$3,238,494TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,200TotalRevenueColumnAmt
Exclusion$10,200ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$32,979SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$33,325SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$346SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$346TotalRevenueColumnAmt
Related Or Exempt Func Income-$346RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$605,837ContriRptFundraisingEventAmt
Fundraising Direct Expenses$112,520FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$62,520TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$666TotalRevenueColumnAmt
Related Or Exempt Func Income$666RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$666OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,186,494TotalRevenueColumnAmt
Related Or Exempt Func Income$320RelatedOrExemptFuncIncomeAmt
Exclusion$10,200ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,240,500TotalAmt
Program Services$1,240,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$643,284TotalAmt
Program Services$321,642ProgramServicesAmt
Management And General$128,657ManagementAndGeneralAmt
Fundraising$192,985FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,370TotalAmt
Program Services$10,685ProgramServicesAmt
Management And General$4,274ManagementAndGeneralAmt
Fundraising$6,411FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,891TotalAmt
Program Services$29,946ProgramServicesAmt
Management And General$11,978ManagementAndGeneralAmt
Fundraising$17,967FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,326TotalAmt
Program Services$24,163ProgramServicesAmt
Management And General$9,665ManagementAndGeneralAmt
Fundraising$14,498FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,177TotalAmt
Management And General$18,177ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,460TotalAmt
Program Services$22,230ProgramServicesAmt
Fundraising$22,230FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,333TotalAmt
Program Services$375ProgramServicesAmt
Management And General$11,458ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,398TotalAmt
Program Services$27,299ProgramServicesAmt
Fundraising$9,099FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,306TotalAmt
Management And General$13,306ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,783TotalAmt
Program Services$11,826ProgramServicesAmt
Management And General$2,957ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,103TotalAmt
Management And General$6,103ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$999TotalAmt
Management And General$999ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,419TotalAmt
Management And General$14,419ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADVERTISING AND MARKETING$226,509$169,882$56,627
POSTAGE AND SHIPPING$64,017$28,808$35,209
BANK & CREDIT CARD FEES$58,306$3,860$54,446
MISSION TRIP$37,230$37,230

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$66,397TotalAmt
Program Services$46,235ProgramServicesAmt
Management And General$10,341ManagementAndGeneralAmt
Fundraising$9,821FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,627,808TotalAmt
Program Services$1,970,821ProgramServicesAmt
Management And General$292,821ManagementAndGeneralAmt
Fundraising$364,166FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,771,924BOYAmt
EOY$2,060,573EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$400,208BOYAmt
EOY$400,248EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,650BOYAmt
EOY$16,320EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,085LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,913LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,519BOYAmt
EOY$3,172EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$191,100BOYAmt
EOY$475,001EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,384,401BOYAmt
EOY$2,955,314EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,912BOYAmt
EOY$53,502EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,912BOYAmt
EOY$53,502EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,136,741BOYAmt
EOY$2,618,932EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$239,748BOYAmt
EOY$282,880EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,376,489BOYAmt
EOY$2,901,812EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,384,401BOYAmt
EOY$2,955,314EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$558,686ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$33,363NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$2,124,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,627,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,858,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,146,629CurrentTaxYearMinus1YearAmt
Current Tax Year$3,238,494CurrentTaxYearAmt
Total$13,995,681TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,124,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,627,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,858,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,146,629CurrentTaxYearMinus1YearAmt
Current Tax Year$3,238,494CurrentTaxYearAmt
Total$13,995,681TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,995,681PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,379CurrentTaxYearMinus1YearAmt
Current Tax Year$10,200CurrentTaxYearAmt
Total$29,501TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,000CurrentTaxYearMinus1YearAmt
Current Tax Year$666CurrentTaxYearAmt
Total$148,051TotalAmt
FieldValueIRS element (for citing)
Total Support$14,173,233TotalSupportAmt
Gross Receipts Rltd Activities$204,968GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98750PublicSupportCY170Pct
Public Support PY1700.98680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 13,751 PPP LOAN FORGIVENESS 134,300ExplanationTxt

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,085OtherCostOrOtherBasisAmt
Depreciation$2,913DepreciationAmt
Book Value$3,172BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,172TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,265,651TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$33,363NetUnrealizedGainsInvstAmt
Other Revenue$112,520OtherRevenueAmt
Revenue Not Reported$79,157RevenueNotReportedAmt
Revenue Subtotal$3,186,494RevenueSubtotalAmt
Total Revenue Per Form990$3,186,494TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,740,328TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$112,520OtherExpensesIncludedAmt
Expenses Not Reported$112,520ExpensesNotReportedAmt
Expenses Subtotal$2,627,808ExpensesSubtotalAmt
Total Expenses Per Form990$2,627,808TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON THE F.S. 112,520
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON THE F.S. 112,520

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND AFRICARegionTxt
Type Of Activities ConductedGRANTS TO RECIPIENTSTypeOfActivitiesConductedTxt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantHEART SURGERYPurposeOfGrantTxt
Cash Grant$1,200,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistancePAYMENT TO DOCTORTypeOfAssistanceTxt
RegionMIDDLE EASTRegionTxt
Recipient1RecipientCnt
Cash Grant$40,500CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2GRANT RECIPIENTS PROVIDE PERIODIC REPORTS ON HOW FUNDS WERE EXPENSED THROUGHOUT THE PROJECT.
SCHEDULE F, PAGE 1, PART I, LINE 3MIDDLE EAST AND AFRICA 0 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DC EVENTEvent1Nm
Gross Receipts Event1$532,547GrossReceiptsEvent1Amt
Charitable Contri Event1$482,547CharitableContriEvent1Amt
Gross Revenue Event1$50,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$93,294OtherDirectExpensesEvent1Amt
Event2PLAY YOUR HEARTEvent2Nm
Gross Receipts Event2$58,753GrossReceiptsEvent2Amt
Charitable Contri Event2$58,753CharitableContriEvent2Amt
Other Direct Expenses Event2$9,601OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$64,537GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$64,537CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$9,625OthDirectExpnssOtherEventsAmt
Gross Receipts Total$655,837GrossReceiptsTotalAmt
Charitable Contributions Tot$605,837CharitableContributionsTotAmt
Gross Revenue Total Events$50,000GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$112,520OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$112,520DirectExpenseSummaryEventsAmt
Net Income Summary-$62,520NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID LITWACKPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$180,000BaseCompensationFilingOrgAmt
Total Compensation Filing Org$180,000TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY OF THE FINAL RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING IT WITH THE IRS
FORM 990, PAGE 6, PART VI, LINE 12CEACH DIRECTOR AND OFFICER MUST ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR EXECUTIVE COMMITTEE DETERMINES WHETHER SACH-US CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD 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 DETERMINE BY A MAJORITY PF VOTE THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN SACH-US BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE IN CONFORMITY WITH THE ABOVE DETERMINATION, IT MAKES ITS DECISION AS TO WHEATHER TO ENTER INTO THE TRANSACTION OR AGREEMENT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE SACH US PRESIDENT REVIEWED COMPARABILITY DATA WHEN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE DELIBERATION OF THE REVIEW WAS DOCUMENTED IN THE GOVERNANCE COMMITTEE MEETING MINUTES. THE LAST REVIEW TOOK PLACE IN DECEMBER 2018.
FORM 990, PAGE 6, PART VI, LINE 17PENNSYLVANIA, VIRGINIA, WASHINGTON
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON THE F.S. 112,520 SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON THE F.S. -112,520

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