NATIONAL COALITION FOR WOMEN WITH HEART DISEASE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COALITION FOR WOMEN WITH HEART DISEASE INC (EIN 52-2148006)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-08
IRS object ID
202123129349303362
Schema version
2020v4.1
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)
Return2021-11-08T14:01:09-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522148006EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COALITION FOR WOMEN WITH HEARTBusinessNameLine1Txt
Business Name Line2DISEASE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2027287199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 17TH STREET NO 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCELINA GORREPersonNm
Person TitleCEOPersonTitleTxt
Phone2027287199PhoneNum
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCELINAPersonFirstNm
Person LastGORREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCELINA GORREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 17TH STREET NO 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,617,977GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOMENHEART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTH AND QUALITY OF LIFE OF WOMEN LIVING WITH OR AT RISK OF HEART DISEASE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers759TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,083,205PYContributionsGrantsAmt
CY Contributions Grants$1,615,636CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$1,023PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,104PYOtherRevenueAmt
CY Other Revenue$2,341CYOtherRevenueAmt
PY Total Revenue$2,084,286PYTotalRevenueAmt
CY Total Revenue$1,617,977CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,257,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$923,110CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$77,250PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$45,510CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$441,762CYTotalFundraisingExpenseAmt
PY Other Expenses$1,819,976PYOtherExpensesAmt
CY Other Expenses$886,428CYOtherExpensesAmt
PY Total Expenses$3,154,914PYTotalExpensesAmt
CY Total Expenses$1,855,048CYTotalExpensesAmt
PY Revenues Less Expenses-$1,070,628PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$237,071CYRevenuesLessExpensesAmt
Total Assets BOY$1,075,073TotalAssetsBOYAmt
Total Assets EOY$915,005TotalAssetsEOYAmt
Total Liabilities BOY$441,910TotalLiabilitiesBOYAmt
Total Liabilities EOY$468,913TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$633,163NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$446,092NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOMENHEART'S MISSION IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF WOMEN LIVING WITH OR AT RISK OF HEART DISEASE AND TO ADVOCATE FOR THEIR BENEFIT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$361,217ExpenseAmt
DescCOMMUNITY EDUCATION AND OUTREACH:THROUGH WOMENHEART'S COMMUNITY EDUCATION AND OUTREACH EFFORTS WE SEEK TO REACH THE MILLIONS OF WOMEN LIVING WITH OR AT RISK OF HEART DISEASE WITH SCIENTIFICALLY BASED RESOURCES ON HEART DISEASE AND RISK FACTORS FOR WOMEN. IN 2020, WOMENHEART LAUNCHED ITS HEARTTALKS PROGRAM TO BRING LEADERS IN CARDIOLOGY AND PUBLIC HEALTH TO DISCUSS A BROAD RANGE OF ISSUES IMPACTING WOMEN LIVING WITH OR AT RISK OF HEART DISEASE, INCLUDING COVID-19. WOMENHEART CHAMPIONS ARE ESSENTIAL TO SUPPORTING WOMENHEART'S EDUCATION AND OUTREACH EFFORTS AND PARTICIPATE FULLY IN THE NATIONAL EVENTS. THESE DEDICATED VOLUNTEER LEADERS SHARE A PASSION FOR RAISING AWARENESS OF THE UNIQUE EFFECTS OF HEART DISEASE ON WOMEN. THEY ALSO SHARE THEIR STORIES WITH MEDIA, POLICY MAKERS, HEALTH PROFESSIONAL AND OTHER WOMEN ABOUT HOW TO IMPROVE HEART HEALTH FOR ALL WOMEN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$206,258ExpenseAmt
DescPATIENT SUPPORT:WOMENHEART PROVIDES BOTH IN-PERSON AND VIRTUAL SUPPORT TO WOMEN HEART PATIENTS ACROSS THE NATION. THE WOMENHEART SUPPORT NETWORKS PROVIDE PEER-TO-PEER PATIENT SUPPORT FOR WOMEN LIVING WITH HEART DISEASE. THE GOAL OF THE PROGRAM IS TO PROVIDE PSYCHOLOGICAL SUPPORT AND SECONDARY PREVENTION EDUCATION AVAILABLE FOR WOMEN IN NEED. IN 2020, WOMENHEART TRANSITIONED MOST OF ITS SUPPORT NETWORKS TO ONLINE VIRTUAL SUPPORT MEETINGS TO ENSURE WOMEN COULD CONTINUE TO CONNECT DURING THE COVID-19 PANDEMIC.WOMENHEART'S PARTNERSHIP WITH HOSPITALS, THROUGH THE NATIONAL HOSPITAL ALLIANCE, CONTINUED TO BE A MAJOR STRATEGIC PRIORITY THROUGHOUT 2020. THE PARTNERSHIP WITH HOSPITALS COMMITTED TO ADVANCING WOMEN'S HEART HEALTH PROVIDES A SOLID, COMMUNITY-BASED FOUNDATION FOR WOMENHEART PATIENT SUPPORT ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$179,279ExpenseAmt
DescCHAMPION TRAINING AND SUPPORT:WOMENHEART'S CHAMPIONS LEADERSHIP PROGRAM TRAINS, SUPPORTS, AND EDUCATE WOMENHEART CHAMPION LEADERS TO SUPPORT WOMEN LIVING WITH HEART DISEASE, EDUCATE WOMEN AT RISK OF HEART DISEASE ABOUT RISK FACTORS AND PREVENTION, AND ADVOCATE ON BEHALF OF ALL WOMEN LIVING WITH OR AT RISK OF HEART DISEASE. THIS IS DONE THROUGH ITS SIGNATURE TRAINING PROGRAM, THE SCIENCE & LEADERSHIP SYMPOSIUM, WHICH BRINGS TOGETHER WOMEN HEART PATIENTS WITH MEDICAL AND HEALTH PROFESSIONALS TO LEARN MORE ABOUT CARDIOVASCULAR DISEASE, RISK FACTORS, AND PREVENTION. WOMEN ALSO LEARN HOW TO SUPPORT OTHER WOMEN THROUGH MONTHLY VIRTUAL AND IN-PERSON SUPPORT NETWORKS WITHIN COMMUNITIES AND AT LOCAL HOSPITALS.WOMENHEART ALSO PROVIDES ON-GOING TRAINING AND SUPPORT FOR WOMENHEART CHAMPIONS THROUGH AN ONLINE TRAINING PORTAL AS WELL AS IT'S VOLUNTEER PORTAL. THE VOLUNTEER PORTAL ALSO ALLOWS WOMENHEART CHAMPIONS TO VOLUNTEER FOR NATIONAL ACTIVITIES TO FURTHER TO REACH TO WOMEN LIVING WITH OR AT RISK OF HEART DISEASE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$173,525PATIENT EDUCATION:WOMENHEART, PRIMARILY THROUGH ITS SUPPORT NETWORKS, HOSTS VARIOUS MEETINGS AND EVENTS TO PROVIDE EDUCATION TO WOMEN LIVING WITH HEART DISEASE. THE PURPOSE OF PATIENT EDUCATION IS TO ENSURE WOMEN ARE EQUIPPED TO TAKE CHARGE OF THEIR HEALTH, FEEL EMPOWERED TO DISCUSS CONCERNS WITH THEIR HEALTH CARE PROVIDERS, AND PREVENT EXACERBATION OF THEIR CURRENT DISEASE CONDITION. IN 2020, MOST OF WOMENHEART'S PATIENT EDUCATION ACTIVITIES SHIFTED TO VIRTUAL SUPPORT AND EDUCATION DUE TO THE COVID-19 PANDEMIC.
$160,201PUBLIC POLICY: WOMENHEART ADVOCATES ON BEHALF OF THE MILLIONS OF WOMEN LIVING WITH OR AT RISK OF HEART DISEASE. THE ORGANIZATION SUPPORTS EFFORTS TO ENSURE FEDERAL POLICIES PROTECT THE HEALTH OF WOMEN HEART PATIENTS THROUGH POLICY AND LEGISLATION ACTIVITIES. WOMENHEART ALSO CONDUCTS CONGRESSIONAL BRIEFINGS TO BRING ATTENTION AND AWARENESS OF THE ISSUES OF HEART DISEASE IN WOMEN.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$333,726TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,080,480TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
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 FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CELINA GORREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027287199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 17TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GAYATHRI BADRINATH
INTERIM CHAIR10.00Yes (X)Yes (X)$0$0$0
BARBARA TOMBROS
PAST CHAIR5.00Yes (X)Yes (X)$0$0$0
KATHY WEBSTER
TREASURER1.00Yes (X)Yes (X)$0$0$0
DEBRA GEE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PAIGE BINGHAM
MEMBER1.30Yes (X)$0$0$0
DONNA WINBURN
MEMBER1.00Yes (X)$0$0$0
SHAON BERRY
MEMBER1.00Yes (X)$0$0$0
MARIE WARSHAUER
MEMBER2.40Yes (X)$0$0$0
PHYLLIS BLAUNSTEIN
MEMBER25.00Yes (X)$0$0$0
CELINA GORRE
CEO40.00Yes (X)$235,000$0$8,499
CALONDRA TIBBS
COO40.00Yes (X)$125,723$0$16,592
AMY FRIEDRICH-KARNIK
VP, ADVOCACY & COMMUNICATION40.00$130,000$0$17,599Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$490,723TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,690TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRF CPAS & ADVISORSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVENUE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTINGServicesDesc
Compensation$177,696CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$387,408MembershipDuesAmt
All Other Contributions$1,228,228AllOtherContributionsAmt
Total Contributions$1,615,636TotalContributionsAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$594TotalRevenueColumnAmt
Exclusion$594ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,747TotalRevenueColumnAmt
Exclusion$1,747ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,747OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,617,977TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,341ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$390,514TotalAmt
Program Services$131,726ProgramServicesAmt
Management And General$192,930ManagementAndGeneralAmt
Fundraising$65,858FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$413,157TotalAmt
Program Services$250,734ProgramServicesAmt
Management And General$55,269ManagementAndGeneralAmt
Fundraising$107,154FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,933TotalAmt
Management And General$7,933ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,078TotalAmt
Program Services$26ProgramServicesAmt
Management And General$49,052ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,428TotalAmt
Program Services$33,751ProgramServicesAmt
Management And General$16,233ManagementAndGeneralAmt
Fundraising$12,444FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,595TotalAmt
Management And General$6,362ManagementAndGeneralAmt
Fundraising$10,233FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$196,875TotalAmt
Management And General$196,875ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$45,510TotalAmt
Fundraising$45,510FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$196,699TotalAmt
Program Services$140,548ProgramServicesAmt
Management And General$52,569ManagementAndGeneralAmt
Fundraising$3,582FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$234TotalAmt
Program Services$234ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,764TotalAmt
Program Services$49,161ProgramServicesAmt
Management And General$34,364ManagementAndGeneralAmt
Fundraising$239FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,410TotalAmt
Program Services$2,316ProgramServicesAmt
Management And General$30,094ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$144,361TotalAmt
Management And General$144,361ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,431TotalAmt
Program Services$4,051ProgramServicesAmt
Management And General$2,875ManagementAndGeneralAmt
Fundraising$1,505FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,189TotalAmt
Program Services$17,189ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,690TotalAmt
Management And General$3,690ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$71,289TotalAmt
Management And General$71,289ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,922TotalAmt
Management And General$8,922ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OVERHEAD ALLOCATION$0$406,216-$589,979$183,763
LICENSES AND PERMITS$55,280$15,750$31,017$8,513
PUBS, SUBSCRIP. & DUES$33,577$20,654$9,967$2,956
PAYROLL PROCESSING$8,479$8,479

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,633TotalAmt
Program Services$8,124ProgramServicesAmt
Management And General$504ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,855,048TotalAmt
Program Services$1,080,480ProgramServicesAmt
Management And General$332,806ManagementAndGeneralAmt
Fundraising$441,762FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$490,632BOYAmt
EOY$315,868EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$234,500BOYAmt
EOY$316,635EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,375EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,849BOYAmt
EOY$36,325EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$392,963LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$170,631LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$273,622BOYAmt
EOY$222,332EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,470BOYAmt
EOY$17,470EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,075,073BOYAmt
EOY$915,005EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$226,706BOYAmt
EOY$122,946EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$97,683BOYAmt
EOY$38,525EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$205,600EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,521BOYAmt
EOY$101,842EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$441,910BOYAmt
EOY$468,913EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$4,985BOYAmt
EOY$89,500EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$638,148BOYAmt
EOY$356,592EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$633,163BOYAmt
EOY$446,092EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,075,073BOYAmt
EOY$915,005EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$237,071ReconcilationRevenueExpnssAmt
Prior Period Adjustments$50,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,449,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,417,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,393,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,083,206CurrentTaxYearMinus1YearAmt
Current Tax Year$1,615,636CurrentTaxYearAmt
Total$16,959,897TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,449,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,417,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,393,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,083,206CurrentTaxYearMinus1YearAmt
Current Tax Year$1,615,636CurrentTaxYearAmt
Total$16,959,897TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,528,282SubstantialContributorsTotAmt
Public Support Total170$14,431,615PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$594CurrentTaxYearAmt
Total$37,536TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,345CurrentTaxYearMinus1YearAmt
Total$10,782TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$759CurrentTaxYearMinus1YearAmt
Current Tax Year$1,747CurrentTaxYearAmt
Total$4,935TotalAmt
FieldValueIRS element (for citing)
Total Support$17,013,150TotalSupportAmt
Gross Receipts Rltd Activities$6,725GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84830PublicSupportCY170Pct
Public Support PY1700.86150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,908DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,908TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING EXPENSES RELATED TO AMOUNTS INCURRED DURING 2020 WHERE OUR VOLUNTEERS WORKED WITH PARTNER COALITIONS ON VARIOUS TOPICS TO BRING AWARENESS TO ISSUES IMPACTING WOMEN LIVING WITH OR AT RISK OF HEART DISEASE.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,085OtherCostOrOtherBasisAmt
Depreciation$1,660DepreciationAmt
Book Value$3,425BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,570OtherCostOrOtherBasisAmt
Depreciation$25,726DepreciationAmt
Book Value$8,844BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$353,308OtherCostOrOtherBasisAmt
Depreciation$143,245DepreciationAmt
Book Value$210,063BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$222,332TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$7,927
DEFERRED RENT$93,915
FieldValueIRS element (for citing)
Total Liability$101,842TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,674,327TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$56,350DonatedServicesAndUseFcltsAmt
Revenue Not Reported$56,350RevenueNotReportedAmt
Revenue Subtotal$1,617,977RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,617,977TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,911,398TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$56,350DonatedServicesUseFcltsAmt
Expenses Not Reported$56,350ExpensesNotReportedAmt
Expenses Subtotal$1,855,048ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,855,048TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationWOMENHEART IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT WOMENHEART IS NOT A PRIVATE FOUNDATION. WOMENHEART'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. WOMENHEART IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ELEVATEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1806 7TH STREET NW 301AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$45,510RetainedByContractorAmt
Net To Organization-$45,510NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$45,510TotalRetainedByContractorsAmt
Total Net To Organization-$45,510TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCELINA GORREPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$235,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,499NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$243,499TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AALL EMPLOYEES ARE ELIGIBLE TO RECEIVE UP TO $350 AS A WELLNESS BENEFIT. HEALTH CLUB MEMBERSHIPS ARE INCLUDED IN THIS BENEFIT.
PART I, LINE 7CALONDRA TIBBS RECEIVED A BONUS PAYMENT OF $10,000 AND AMY FREIDRICH-KARNIK RECEIVED A BONUS PAYMENT OF $5,000.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT STAFF ALONG WITH ACCOUNTANTS TO GO OVER ANY QUESTIONS. IT IS THEN PRESENTED TO THE BOARD FINANCE COMMMITTEE FOR THEIR REVIEW AND COMMENTS. AFTER THE FINANCE COMMITTEE'S APPROVAL, COPIES OF THE FINAL FORM 990 ARE DISTRIBUTED TO THE ENTIRE BOARD BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR EVERY BOARD MEMBER (AND STAFF MEMBER) NEEDS TO SIGN A NEW CONFLICT OF INTEREST FORM. DURING THE YEAR, IF A POTENTIAL CONFLICT, NOT PREVIOUSLY DISCLOSED, ARISES, THAT BOARD MEMBER (AND STAFF MEMBER ALSO) NEEDS TO DISCLOSE THAT INFORMATION TO THE BOARD OR APPROPRIATE COMMITTEE. AFTER REVIEW OF THE POTENTIAL OR ACTUAL CONFLICT, APPROPRIATE ACTION MUST BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD PERFORMS A COMPENSATION SURVEY AND OBTAINS COMPARABLE DATA TO DETERMINE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. PERFORMANCE IS EVALUATED BASED ON SET GOALS FOR THE POSITION AND COMPENSATION IS ADJUSTED ACCORDINGLY. THE MOST RECENT REVIEW WAS DONE IN NOVEMBER 2020 FOR THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER AND OTHER SUPERVISORS FOLLOW THE SAME PROCEDURE WHEN DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEES OR IN DETERMINING PAY ACTIONS FOR CURRENT STAFF.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR NON-PROFIT WEB SERVICE. DOCUMENTS ARE ALSO MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON WRITTEN OR VERBAL REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 78,427. MANAGEMENT AND GENERAL EXPENSES 52,569. FUNDRAISING EXPENSES 1,624. TOTAL EXPENSES 132,620. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 53,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 38. TOTAL EXPENSES 53,159. FUNDRAISING: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,920. TOTAL EXPENSES 10,920.
FORM 990, PART X, LINE 24:IN MAY 2020, WOMENHEART RECEIVED A $205,600 LOAN THROUGH THE PAYCHECK PROTECTION PROGRAM (PPP) UNDER THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT (CARES ACT), WITH AN INTEREST RATE OF 1%. FOR SIX MONTHS FROM THE DATE OF THE LOAN, INTEREST WILL ACCRUE, BUT NO PAYMENT OF INTEREST OR PRINCIPAL IS DUE. AFTER THE SIX-MONTH DEFERRAL PERIOD ALL OR PART OF THE LOAN WILL BE FORGIVEN. ON THE 15TH DAY OF THE MONTH AFTER THE DEFERRAL PERIOD ALL ACCRUED INTEREST NOT FORGIVEN WILL BE DUE AND THE LOAN WILL CONVERT TO AN AMORTIZING TERM LOAN WITH A MATURITY DATE TWO YEARS FROM THE ORIGINAL LOAN DATE. WOMENHEART IS ELIGIBLE FOR LOAN FORGIVENESS OF UP TO 100% OF THE LOAN, UPON MEETING CERTAIN REQUIREMENTS. THE LOAN IS UNCOLLATERALIZED, AND IT IS FULLY GUARANTEED BY THE FEDERAL GOVERNMENT. WOMENHEART IS FOLLOWING THE GUIDANCE OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 470, DEBT, (ASC 470) TO ACCOUNT FOR THE PPP LOAN. ACCORDING TO ASC 470, THE PROCEEDS RECEIVED FROM THE BANK SHOULD BE REPORTED AS CASH INFLOWS FROM FINANCING ACTIVITIES IN THE STATEMENT OF CASH FLOWS AND ALSO, AS DEBT ON THE STATEMENT OF FINANCIAL POSITION. ONCE FORGIVEN, THE DEBT WILL BE ELIMINATED AND WILL BE REPORTED AS AN EXTINGUISHMENT OF DEBT (REVENUE) ON THE STATEMENT OF ACTIVITIES. SUBSEQUENT TO YEAR-END, ON MAY 24, 2021, THE FORGIVENESS APPLICATION FOR THE PPP LOAN AS DESCRIBED ABOVE WAS PROCESSED BY THE U.S. SMALL BUSINESS ADMINISTRATION (SBA) AND TRUST BANK WAS NOTIFIED THAT THE PPP LOAN QUALIFIED FOR FULL FORGIVENESS. ADDITIONALLY, ON APRIL 8, 2021, WOMENHEART RECEIVED A SECOND DRAW PPP LOAN OF $210,319 AS PART OF THE PPP. THESE FUNDS MUST BE USED IN ACCORDANCE WITH PROGRAM REQUIREMENTS. SOME OF THE FUNDS MAY BE FORGIVEN BASED ON COMPLIANCE WITH PROGRAM REQUIREMENTS AND APPROVAL BY THE SBA. THE SBA MAY REVIEW FUNDING ELIGIBILITY AND USAGE OF FUNDS IN COMPLIANCE WITH THE PROGRAM BASED ON DOLLAR THRESHOLDS AND OTHER FACTORS. THE AMOUNT OF LIABILITY, IF ANY, FROM POTENTIAL NONCOMPLIANCE CANNOT BE DETERMINED WITH CERTAINTY; HOWEVER, MANAGEMENT IS OF THE OPINION THAT ANY REVIEW WILL NOT HAVE A MATERIAL ADVERSE IMPACT ON WOMENHEART'S FINANCIAL POSITION.

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