HEARTBEAT INTERNATIONAL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HEARTBEAT INTERNATIONAL INC (EIN 23-7335592)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-12
- IRS object ID
- 202112249349300531
- Schema version
- 2019v5.0
- 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 | 2021-08-12T09:44:59-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460765923 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILGING ROUSH & PARSONS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LEXINGTON AVE SUITE C | AddressLine1Txt |
| City | MANSFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237335592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTBEAT INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 6148857577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 ARLINGTON CTR BLVD SUITE 2277 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOR-EL GODSEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6148857577 | PhoneNum |
| Signature | 2021-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL S ROUSH | PreparerPersonNm |
| PTIN | P00213866 | PTIN |
| Phone | 4195222727 | PhoneNum |
| Preparation | 2021-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOR-EL GODSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 ARLINGTON CTR BLVD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,385,152 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEARTBEATINTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | HEARTBEAT INTERNATIONAL'S LIFE-SAVING MISSION IS TO REACH AND RESCUE AS MANY LIVES AS POSSIBLE, AROUND THE WORLD, THROUGH AN EFFECTIVE NETWORK OF LIFE-AFFIRMING PREGNANCY HELP, TO RENEW COMMUNITIES FOR LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,014,301 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,574,465 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,125,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $800,426 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,559 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,261 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,154,093 | PYTotalRevenueAmt |
| CY Total Revenue | $6,385,152 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $568,094 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,197,505 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,652,907 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,401,540 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,000,354 | PYOtherExpensesAmt |
| CY Other Expenses | $3,188,253 | CYOtherExpensesAmt |
| PY Total Expenses | $5,197,859 | PYTotalExpensesAmt |
| CY Total Expenses | $6,409,254 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,956,234 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,665,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,333,107 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $212,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $399,679 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,453,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,933,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEARTBEAT INTERNATIONAL'S LIFE-SAVING MISSION IS TO REACH AND RESCUE AS MANY LIVES AS POSSIBLE, AROUND THE WORLD, THROUGH AN EFFECTIVE NETWORK OF LIFE-AFFIRMING PREGNANCY HELP, TO RENEW COMMUNITIES FOR LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $640,191 | ExpenseAmt |
| Revenue | $35,874 | RevenueAmt |
| Desc | OPTION LINE IS THE ONLY FULLY STAFFED, BILINGUAL PRO-LIFE CONTACT CENTER IN THE U.S. OPEN 24 HOURS A DAY, 365 DAYS A YEAR. EVERYDAY, MORE THAN 1,100 PEOPLE REACH OUT TO OPTION LINE VIA PHONE CALL, LIVE CHAT, TEXTING AND EMAIL FOR HELP. CONTACTS ARE MADE VIA THE WEBSITE (OPTIONLINE.ORG) AND HOTLINE NUMBER (1-800-712-HELP), AND CLIENTS ARE CONNECTED TO PREGNANCY HELP ORGANIZATIONS IN THE UNITED STATES AND CANADA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $506,326 | ExpenseAmt |
| Revenue | $19,717 | RevenueAmt |
| Desc | AFFILIATE/PROVIDER SERVICES: HEARTBEAT COORDINATES DIRECT SERVICES TO MORE THAN 2800 U.S. AND INTERNATIONAL AFFILIATES INCLUDING EMAIL AND PHONE CONSULTATIONS, ON-SITE AND ORGANIZATIONAL ASSESSMENTS, AND DIGITAL TRAINING FOR INDIVIDUALS AND ORGANIZATIONS. WE ALSO PROVIDE TRAINING MANUALS, WEBSITE DESIGN, CLINICAL MANAGEMENT SOFTWARE AND HOSTING TO CURRENT AND START UP PREGNANCY HELP ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $150,738 | ExpenseAmt |
| Revenue | $225,076 | RevenueAmt |
| Desc | ANNUAL CONFERENCE: HEARTBEAT INTERNATIONAL ANNUALLY HOSTS THE LARGEST PREGNANCY HELP CONFERENCE IN THE U.S., AS WELL AS IN-DEPTH TRAINING AT PREGNANCY HELP INSTITUTE. TRAINING IS ALSO AVAILABLE AS NEEDED FOR ORGANIZATIONS INTERESTED IN BOARD OR VOLUNTEER TRAINING, STRATEGIC PLANNING, SEXUAL INTEGRITY PROGRAM, POST-ABORTION HEALING AND MORE. HEARTBEAT ACADEMY ALSO OFFERS LIVE AND RECORDED WEBINARS, COURSES, AND VIRTUAL TRAINING OPPORTUNITIES FOR INDIVIDUALS SERVING IN PREGNANCY HELP ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,412,088 | ExpenseAmt |
| Grant | $568,094 | GrantAmt |
| Revenue | $519,759 | RevenueAmt |
| Desc | OTHER MISSION SUPPORTED PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,412,088 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $568,094 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $519,759 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,709,343 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | 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 | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 73 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY GRUBER | PersonNm |
| Phone | 6148857577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 ARLINGTON CTR BLVD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOR-EL GODSEY | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $104,000 | $0 | $0 |
| KEITH ARMATO | ||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEJANDRO BERMUDEZ | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RON BLAKE | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHINEY CHERIAN DANIEL | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOE DATTILO | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHUCK DONOVAN | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOUG GRANE | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARGARET HARTSHORN | ||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS HUMPHREY | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANN LAIRD | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ZEKE SWIFT | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARY THOME | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN WOOTTON | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHERRY WRIGHT | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $107,616 | MembershipDuesAmt |
| All Other Contributions | $5,466,849 | AllOtherContributionsAmt |
| Noncash Contributions | $9,550 | NoncashContributionsAmt |
| Total Contributions | $5,574,465 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $800,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $800,426 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $800,426 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,261 | TotalRevenueColumnAmt |
| Exclusion | $10,261 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,385,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $800,426 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,261 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,388 | TotalAmt |
| Program Services | $447,388 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,706 | TotalAmt |
| Program Services | $120,706 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,200 | TotalAmt |
| Program Services | $77,140 | ProgramServicesAmt |
| Management And General | $22,040 | ManagementAndGeneralAmt |
| Fundraising | $11,020 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,322,732 | TotalAmt |
| Program Services | $1,705,708 | ProgramServicesAmt |
| Management And General | $199,855 | ManagementAndGeneralAmt |
| Fundraising | $417,169 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,975 | TotalAmt |
| Program Services | $162,293 | ProgramServicesAmt |
| Management And General | $19,075 | ManagementAndGeneralAmt |
| Fundraising | $38,607 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,273 | TotalAmt |
| Program Services | $6,369 | ProgramServicesAmt |
| Management And General | $103 | ManagementAndGeneralAmt |
| Fundraising | $3,801 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,660 | TotalAmt |
| Management And General | $10,660 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,252 | TotalAmt |
| Program Services | $369,677 | ProgramServicesAmt |
| Management And General | $5,962 | ManagementAndGeneralAmt |
| Fundraising | $220,613 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,571 | TotalAmt |
| Program Services | $250,634 | ProgramServicesAmt |
| Fundraising | $1,937 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,768 | TotalAmt |
| Program Services | $192,142 | ProgramServicesAmt |
| Management And General | $5,507 | ManagementAndGeneralAmt |
| Fundraising | $442,119 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,881 | TotalAmt |
| Program Services | $59,899 | ProgramServicesAmt |
| Management And General | $7,893 | ManagementAndGeneralAmt |
| Fundraising | $18,089 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,695 | TotalAmt |
| Program Services | $64,263 | ProgramServicesAmt |
| Management And General | $3,048 | ManagementAndGeneralAmt |
| Fundraising | $76,384 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,830 | TotalAmt |
| Program Services | $33,525 | ProgramServicesAmt |
| Management And General | $3,204 | ManagementAndGeneralAmt |
| Fundraising | $11,101 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,158 | TotalAmt |
| Program Services | $687,714 | ProgramServicesAmt |
| Management And General | $2,793 | ManagementAndGeneralAmt |
| Fundraising | $5,651 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,688 | TotalAmt |
| Program Services | $11,162 | ProgramServicesAmt |
| Management And General | $881 | ManagementAndGeneralAmt |
| Fundraising | $2,645 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $322,142 | $199,617 | $4,289 | $118,236 |
| SUBSCRIPTIONS AND MEMBERS | $235,535 | $230,374 | $1,667 | $3,494 |
| GOODS PURCHASED | $43,361 | $43,361 | ||
| GIFTS | $35,175 | $15,360 | $995 | $18,820 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,264 | TotalAmt |
| Program Services | $32,011 | ProgramServicesAmt |
| Management And General | $10,399 | ManagementAndGeneralAmt |
| Fundraising | $11,854 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,409,254 | TotalAmt |
| Program Services | $4,709,343 | ProgramServicesAmt |
| Management And General | $298,371 | ManagementAndGeneralAmt |
| Fundraising | $1,401,540 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,184 | BOYAmt |
| EOY | $407,905 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926,152 | BOYAmt |
| EOY | $3,705,853 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,404 | BOYAmt |
| EOY | $48,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,406,270 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,357,816 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,374 | BOYAmt |
| EOY | $48,454 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,445 | BOYAmt |
| EOY | $122,119 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,665,559 | BOYAmt |
| EOY | $4,333,107 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,404 | BOYAmt |
| EOY | $291,730 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $107,949 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,404 | BOYAmt |
| EOY | $399,679 | 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 | $432,267 | BOYAmt |
| EOY | $203,433 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,020,888 | BOYAmt |
| EOY | $3,729,995 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,453,155 | BOYAmt |
| EOY | $3,933,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,665,559 | BOYAmt |
| EOY | $4,333,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$24,102 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $504,375 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,275,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,748,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,925,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,014,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,574,465 | CurrentTaxYearAmt |
| Total | $20,537,761 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $800,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $833,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $782,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,125,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $800,426 | CurrentTaxYearAmt |
| Total | $4,342,990 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,076,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,582,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,707,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,139,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,374,891 | CurrentTaxYearAmt |
| Total | $24,880,751 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $961,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,054,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,973,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,556,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,562,350 | CurrentTaxYearAmt |
| Total | $10,108,012 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $447,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $617,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $840,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $602,038 | CurrentTaxYearAmt |
| Total | $2,576,688 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,030,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,501,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,590,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,397,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,164,388 | CurrentTaxYearAmt |
| Total | $12,684,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,196,051 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,261 | CurrentTaxYearAmt |
| Total | $25,410 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,261 | CurrentTaxYearAmt |
| Total | $25,410 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,076,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,582,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,708,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,154,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,385,152 | CurrentTaxYearAmt |
| Total | $24,906,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.48970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.50470 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,386 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,386 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,384,868 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,409,254 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $470,463 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $117,616 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $304,872 | CurrentYearMinus3Amt |
| Current Year Minus2 | $334,966 | CurrentYearMinus2Amt |
| Current Year Minus1 | $409,893 | CurrentYearMinus1Amt |
| Current Year | $470,463 | CurrentYearAmt |
| Total | $1,520,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,280,291 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,760 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,723 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,044 | CurrentYearMinus1Amt |
| Current Year | $24,386 | CurrentYearAmt |
| Total | $49,913 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $76,218 | CurrentYearMinus3Amt |
| Current Year Minus2 | $83,742 | CurrentYearMinus2Amt |
| Current Year Minus1 | $102,473 | CurrentYearMinus1Amt |
| Current Year | $117,616 | CurrentYearAmt |
| Total | $380,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $570,074 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $196 | DepreciationAmt |
| Book Value | $1,984 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,404 | DepreciationAmt |
| Book Value | $4,885 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,331,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,290,351 | DepreciationAmt |
| Book Value | $41,353 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,865 | DepreciationAmt |
| Book Value | $232 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,454 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,889,527 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $504,375 | OtherRevenueAmt |
| Revenue Not Reported | $504,375 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,385,152 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,385,152 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,409,254 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,409,254 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,409,254 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FormAndLineReferenceDesc |
| Explanation | PAYCHECK PROTECTION LOAN 504,375 | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| GHANA | PROGRAM SERVICES | SEE SCH F PART V | $748 |
| SOUTH KOREA | PROGRAM SERVICES | SEE SCH F PART V | $502 |
| PHILIPPINES | PROGRAM SERVICES | SEE SCH F PART V | $2,980 |
| SERBIA | PROGRAM SERVICES | SEE SCH F PART V | $36,157 |
| SOUTH AFRICA | PROGRAM SERVICES | SEE SCH F PART V | $6,847 |
| SPAIN | PROGRAM SERVICES | SEE SCH F PART V | $2,520 |
| UGANDA | PROGRAM SERVICES | SEE SCH F PART V | $502 |
| UKRAINE | PROGRAM SERVICES | SEE SCH F PART V | $3,269 |
| ZAMBIA | PROGRAM SERVICES | SEE SCH F PART V | $35,841 |
| AUSTRAILIA | PROGRAM SERVICES | SEE SCH F PART V | $2,000 |
| CANADA | PROGRAM SERVICES | SEE SCH F PART V | $11,015 |
| ITALY | PROGRAM SERVICES | SEE SCH F PART V | $14,700 |
| MEXICO | PROGRAM SERVICES | SEE SCH F PART V | $7,070 |
| TANZANIA | PROGRAM SERVICES | SEE SCH F PART V | $502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $124,653 | SubtotalSpentAmt |
| Total Spent | $124,653 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | VARIOUS | RegionTxt |
| Purpose Of Grant | VARIOUS PROGRAMS | PurposeOfGrantTxt |
| Cash Grant | $105,760 | CashGrantAmt |
| Description Of Non Cash Asst | CHECK AND WIRE | DescriptionOfNonCashAsstTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 6 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | HEARTBEAT INTERNATIONAL OVERSEES FUNDS USED THROUGH ONE OR MORE OF THE FOLLOWING: AFFILIATION RELATIONSHIPS AND AGREEMENTS, PROJECT REPORTING, VISITS TO THE RECEIVING ORGANIZATIONS/PROJECTS, AND PARTICIPATION IN THE EVENTS SPONSORED. THE BOARD RETAINS FULL CONTROL AND ABSOLUTE DISCRETION OVER USE OF ALL DONATED FUNDS, AND RETAINS THE RIGHT TO WITHDRAW FUTURE SUPPORT SHOULD ANYTHING ARISE INCONSISTENT WITH OUR VISION, VALUES, AND MISSION OR WITH RESPECT TO THE JOINT AFFILIATES WE HAVE. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | GHANA 748 0 SOUTH KOREA 502 0 PHILIPPINES 2,980 0 SERBIA 36,157 0 SOUTH AFRICA 6,847 0 SPAIN 2,520 0 UGANDA 502 0 UKRAINE 3,269 0 ZAMBIA 35,841 0 AUSTRAILIA 2,000 0 CANADA 11,015 0 ITALY 14,700 0 MEXICO 7,070 0 TANZANIA 502 0 |
| SCHEDULE F, PAGE 5, PART V | REGION: AUSTRALIA HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH PREGNANCY HELP AUSTRALIA (PHA). ALL FUNDS DIRECTED TO PHA ARE FOR TRAINING, CONSULTATION, PROJECTS AND/OR SUPPORT OF OUR COMMON AFFILIATES. PHA HELPS US WITH UP- TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN AUSTRALIA FOR OUR ANNUAL WORLDWIDE DIRECTORY. PHA LEADERS OFTEN ATTEND HEARTBEAT'S ANNUAL CONFERENCE FOR PREGNANCY HELP CENTERS. ALSO, MEMBERS OF HEARTBEAT'S STAFF OFTEN TRAVEL TO HELP WITH PHA'S ANNUAL TRAINING CONFERENCES IN AUSTRALIA. REGION: BAHAMAS HEARTBEAT INTERNATIONAL HAS AN ALLIANCE AGREEMENT WITH GODPARENT CENTER IN NASSAU, BAHAMAS. ALL FUNDS DIRECTED TO GPC ARE FOR CLIENT OUTREACH, PROGRAM SERVIES, AND DEVELOPMENT SUPPORT. GPC IS ALLIED WITH HEARTBEAT TO FULFILL OUR SHARED LIFE-AFFIRMING VISION MORE DIRECTLY IN THE BAHAMAS WITH RELEVANT PREGNANCY HELP SERVICES AS WELL AS MAINTAIN UP-TO-DATE INFORMATION FOR OUR WOLDWIDE DIRECTORY. REGION: CANADA HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH PREGNANCY CARE CANADA (PCC). ALL FUNDS DIRECTED TO PCC ARE FOR TRAINING, CONSULTATION, PROJECTS AND/OR SUPPORT OF OUR COMMON AFFILIATES. PCC HELPS US WITH UP-TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN CANADA FOR OUR ANNUAL WORLDWIDE DIRECTORY. PCC LEADERS OFTEN ATTEND HEARTBEAT'S ANNUAL CONFERENCE FOR PREGNANCY HELP CENTERS. ALSO, MEMBERS OF HEARTBEAT'S STAFF OFTEN TRAVEL TO HELP WITH PCC'S ANNUAL TRAINING CONFERENCE IN CANADA. REGION: GHANA HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH INTERNATIONAL WOMEN'S HOPE CENTER-GHANA. INTERNATIONAL WOMEN'S HOPE CENTER-GHANA IS ALLIED WITH HEARTBEAT TO FULFILL OUR SHARED LIFE-AFFIRMING VISION MORE DIRECTLY IN GHANA WITH RELEVANT PREGNANCY HELP SERVICES AS WELL AS MAINTAIN UP-TO-DATE INFORMATION FOR OUR WORLDWIDE DIRECTORY. REGION: ITALY HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH MOVIMENTO PER LA VITA (MPV). ALL FUNDS DIRECTED TO MPV ARE FOR TRAINING, CONSULTATION, PROJECTS AND/OR SUPPORT OF OUR COMMON AFFILIATES. MPV HELPS US WITH UP- TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN ITALY FOR OUR ANNUAL WORLDWIDE DIRECTORY. REGION: KOREA HEARTBEAT INTERNATIONAL HAS AN AFFILIATION WITH WOMEN'S HELP CENTER (WHC) IN KOREA. ALL FUNDS DIRECTED TO WHC ARE FOR CLIENT OUTREACH, PROGRAM SERVICES, AND DEVELOPMENT SUPPORT. WOMEN'S HELP CENTER KOREA IS ALLIED WITH HEARTBEAT TO FULFILL OUR SHARED LIFE-AFFIRMING VISION MORE DIRECTLY IN KOREA WITH RELEVANT PREGNANCY HELP SERVICES AS WELL AS MAINTAIN UP-TO-DATE INFORMATION FOR OUR WOLDWIDE DIRECTORY. REGION: MEXICO HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH CENTRO DE AYUDA PARA LA MUJER LATINO AMERICANA, A.C. (CAM). ALL FUNDS DIRECTED TO CAM ARE FOR TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES. CAM HELPS US WITH UP-TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN LATIN AMERICA FOR OUR ANNUAL WORLDWIDE DIRECTORY. REGION: PHILIPPINES HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH PREGNANCY SUPPORT SERVICES OF ASIA (PSSA). ALL FUNDS DIRECTED TO PSSA ARE FOR TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES. PSSA HELPS US WITH UP-TO-DATE INFORMATIION ON PREGNANCY HELP MINISTRIES IN ASIA FOR OUR ANNUAL WORLDWIDE DIRECTORY. REGION: SERBIA HEARTBEAT INTERNATIONAL HAS AN AFFILIATION WITH THE CHOOSE LIFE CENTER IN SERBIA. ALL FUNDS ARE FOR TRAINING, CONSULTATION, AND SUPPORT OF THIS AFFILIATE. REGION: SOUTH AFRICA HEARTBEAT INTERNATIONIAL HAS A JOINT AFFILIATION PROGRAM WITH AFRICA CARES FOR LIFE (ACFL) IN SOUTH AFRICA. ALL FUNDS DIRECTED TO ACFL ARE FOR TRAINING, CONSULTATION, PROJECTS AND/OR SUPPORT OF OUR COMMON AFFILIATES. ACFL HELPS US WITH UP-TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN SOUTH AFRICA FOR OUR ANNUAL WORLDWIDE DIRECTORY. ACFL LEADERS OFTEN ATTEND HEARTBEAT'S ANNUAL CONFERENCE FOR PREGNANCY HELP CENTERS. ALSO, MEMBERS OF HEARTBEAT'S STAFF OFTEN TRAVEL TO HELP WITH ACFL'S ANNUAL TRAINING CONFERENCE IN SOUTH AFRICA. REGION: SPAIN HEARTBEAT INTERNATNIONAL HAS A JOINT AFFILIATION PARTNERSHIP WITH THE SPANISH FEDERATION OF PRO LIFE ASSOCIATIONS (PROVIDA) IN SPAIN. ALL FUNDS DIRECTED TO PROVIDA ARE FOR CLIENT OUTREACH, PROGRAM SERVICES, DEVELOPMENT SUPPORT, AND DISTRIBUTION OF SUPPLIES FOR NEWBORNS. THE CENTERS IN SPAIN, ALLIED WITH HEARTBEAT TO FULFILL OUR SHARED LIFE-AFFIRMING VISION MORE DIRECTLY IN SPAIN WITH RELEVANT PREGNANCY HELP, SERVE AS WELL AS MAINTAIN UP-TO-DATE INFORMATION FOR WORLDWIDE DIRECTORY. PROVIDA LEADERS OFTEN ATTEND HEARTBEAT'S ANNUAL CONFERENCE FOR PREGNANCY HELP CENTERS. ALSO, MEMBERS OF HEARTBEAT'S STAFF OCCASSIONALLY TRAVEL TO HELP WITH PROVIDA'S TRAINING CONFERENCES IN SPAIN. REGION: TANZANIA HEARTBEAT INTERNATIONAL HAS AN AFFILIATION WITH LIFE SEED OF TANZANIA. ALL FUNDS ARE FOR TRAINING, CONSULTATION, AND SUPPORT OF THIS AFFILIATE. REGION: UGANDA HEARTBEAT INTERNATIONAL HAS AN AFFILIATION WITH SILENT VOICES UGANDA. ALL FUNDS ARE FOR TRAINING, CONSULTATION, AND SUPPORT OF THIS AFFILIATE. REGION: UKRAINE HEARTBEAT INTERNATIONAL HAS AN AFFILIATION WITH KHARKOV PREGNANCY ASSISTANCE CENTER UKRAINE. ALL FUNDS ARE FOR TRAINING, CONSULTATION, AND SUPPORT OF THIS AFFILIATE. REGION: ZAMBIA HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH AFRICA CARES FOR LIFE (ACFL) AND ASSOCIATION FOR LIFE OF AFRICA (AFLA). ALL FUNDS DIRECTED TO ACFL AND AFLA ARE FOR TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES. ACFL & AFLA HELP US WITH UP-TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN AFRICA FOR OUR ANNUAL WORLDWIDE DIRECTORY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONFIDENTIAL - AVAILABLE TO THE IRS | BusinessNameLine1Txt |
| Business Name Line2 | UPON REQUEST | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 ARLINGTON CTR BLVD SUITE 2277 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $329,094 | CashGrantAmt |
| Purpose Of Grant | VARIOUS PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION APPLICATION PROCESS THAT IS REVIEWED AND APPROVED BY APPROPRIATE ORGANIZATIONAL PERSONNEL. WHEN GIFTS ARE GRANTED, WE ASK FOR ORGANIZATIONS TO REPORT THEIR USE OF THE FUNDS. WE ALSO ASK THAT RECIPIENTS CONFORM WITH HEARTBEAT INTERNATIONAL'S VISION AND VALUES STATEMENT (PROFESSIONAL STANDARDS). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER MISSION SUPPORTED PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE HEARTBEAT INTERNATIONAL FORM 990 IS PREPARED AND REVIEWED BY ITS PUBLIC ACCOUNTING FIRM AS WELL AS REVIEWED BY MANAGEMENT PRIOR TO FILING. IN ADDITION, THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD CHAIRPERSON MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR TOP MANAGEMENT INVOLVES PERFORMING AN ANALYSIS BASED ON VARIOUS SALARY SURVEY PUBLICATIONS. THE PRESIDENT AND THE BOARD APPROVE ALL SALARY SURVEY PUBLICATIONS. THE PRESIDENT AND BOARD APPROVES ALL SALARY INCREASES FOR ALL EMPLOYEES. THE FULL BOARD APPROVES THE CONTRACT OF THE PRESIDENT AND THE MINUTES FROM THE MEETINGS ARE DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES INVOLVES PERFORMING AN ANALYSIS BASED ON VARIOUS SALARY SURVEY PUBLICATIONS. THE PRESIDENT AND THE BOARD APPROVE ALL SALARY SURVEY PUBLICATIONS. THE PRESIDENT AND THE BOARD APPROVE ALL SALARY INCREASES FOR ALL EMPLOYEES. THE FULL BOARD APPROVES THE CONTRACTS AND THE MINUTES FROM THE MEETINGS ARE DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 17 | NEW HAMPSHIRE, NEW MEXICO, NORTH CAROLINA, PENNSYLVANIA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, HAWAII, OHIO |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PAYCHECK PROTECTION LOAN 504,375 |
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