HEARTBEAT INTERNATIONAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HEARTBEAT INTERNATIONAL INC (EIN 23-7335592)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-15
- IRS object ID
- 201210759349300516
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-15T10:14:22-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCLINTOCK & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 WASHINGTON PIKE | AddressLine1 |
| City | BRIDGEVILLE | City |
| State | PA | State |
| ZIP Code | 15017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237335592 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTBEAT INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 6148857577 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 E DUBLIN GRANVILLE ROAD NO 440 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43229 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET HARTSHORN | Name |
| Title | PRESIDENT | Title |
| Phone | 6148857577 | Phone |
| Date Signed | 2012-03-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN A BELL | Name |
| Phone | 4122575980 | Phone |
| Date Prepared | 2012-03-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET HARTSHORN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 E DUBLIN GRANVILLE ROAD NO 440 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2037972 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEARTBEATINTERNATIONAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | CHARITABLE AND EDUCATIONAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1123496 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1675544 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 306200 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 358225 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9 | InvestmentIncomePriorYear |
| Investment Income Current Year | 93 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1619 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1429705 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2032243 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 644576 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 841869 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 24000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 365265 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 942109 | OtherExpensePriorYear |
| Other Expenses Current Year | 1167801 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1586685 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2033670 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -156980 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1427 | RevenuesLessExpensesCY |
| Total Assets BOY | 197915 | TotalAssetsBOY |
| Total Assets EOY | 167094 | TotalAssetsEOY |
| Total Liabilities BOY | 96361 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 66967 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 101554 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 100127 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO REACH AND RESCUE AS MANY LIVES AS POSSIBLE, AROUND THE WORLD, THROUGH AN EFFECTIVE NETWORK OF CARE CENTERS THAT RENEW THEIR COMMUNITIES FOR LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 590493 | Expense |
| Description | AFFILIATE SERVICES: DIRECT SERVICES TO OVER 1100 U.S. AND INTERNATIONAL AFFILIATES WHICH INCLUDE ON-SITE, EMAIL AND PHONE CONSULTATION, AND CENTER ASSESSMENTS. START-UP MATERIALS AND CONSULTATIONS FOR THOSE WHO WANT TO START A PREGNANCY HELP CENTER, INCLUDING BOARD DEVELOPMENT, OPERATIONS, AND PROGRAM SERVICES. SPECIAL PRINT AND ELECTRONICE MAILINGS PERTINENT TO AFFILIATES, INCLUDING THE PULSE, AN AFFILIATE NEWSLETTER. REPRESENTATION TO, AND EDUCATION OF PUBLIC, PUBLIC SECTOR, AND PRIVATE ORGANIZATIONS REGARDING THE CORE SERVICES OF PREGNANCY HELP PROVIDERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 393580 | Expense |
| Description | TRAINING: TRAINING PROGRAMS FOR OVER 1100 U.S. AND INTERNATIONAL AFFILIATES, INCLUDING AN ANNUAL CONFERENCE, SPECIAL TRAININGS TO HELP NEW EXECUTIVE DIRECTORS, BOARD TRAINING, TRAINING ON THE SEXUAL INTEGRITY PROGRAM, H.E.A.R.T. TRAINING(POST-ABORTION HEALING) AND AN ADVANCED TRAINING PROGRAM TO INCREASE KNOWLEDGE BASE OF LEADERS WORKING IN PREGNANCY HELP CENTERS (INSTITUTE FOR CENTER EFFECTIVENESS). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 369445 | Expense |
| Description | HOTLINE: 24/7 (365 DAYS A YEAR) HOTLINE TO ASSIST WOMEN FACING UNEXPECTED PREGNANCIES OR SUFFERING FROM POST-ABORTION TRAUMA. THE 1-800-395-HELP HOTLINE CONNECTS POTENTIAL CLIENTS TO PREGNANCY HELP CENTERS IN THE UNITED STATES AND CANADA. ANSWERING OVER 21,000 CALLS E-MAILS AND INSTANT MESSAGES PER MONTH, WITH A WEBSITE THAT RECEIVES 70,000-80,000 HITS EACH MONTH. THE ORGANIZATION RECEIVES NON-CASH CONTRIBUTIONS IN THE FORM OF ADVERTISING FOR THE HOTLINE AS WELL AS A MINIMAL AMOUNT FOR INFORMATION TECHNOLOGY CONSULTING. THE NON-CASH CONTRIBUTIONS WERE $1,139,494 FOR THE YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 103896 | Expense |
| Description | RESOURCES: RESOURCE MATERIALS INCLUDE OVER 35 TRAINING MANUALS, VIDEOS, AUDIOTAPES, BOOKS, BOOKLETS, AND E-LEARNING CURRICULUM FOR USE BY PREGNANCY HELP CENTERS, MATERNITY HOMES, NON-PROFIT ADOPTION AGENCIES, POST-ABORTION PROGRAMS AND OTHERS. ALSO INCLUDES A WORLDWIDE SERVICE DIRECTORY, WEB BASED RESOURCES, NEWSLETTER AND OTHER RESOURCE MATERIALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 103896 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1457414 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARET HARTSHORN CO HEARTBEAT | NamePerson |
| Telephone Number | 6148857577 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 E DUBLIN-GRANVILLE ROAD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43229 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARGARET HARTSHORN | ||||||
| PRESIDENT | 40.00 | X | X | 63629 | 0 | 305 |
| JOHN C CISSEL II | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| KEN CLARK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CATHY CLARK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRIS DATTILO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PIA DE SOLENNI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLES A DONOVAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| LARRY JACOBS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALVEDA KING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DYXIE LINCOLN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEREK MCCOY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRANDON MCCRARY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARIE MEANEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JULIE PARTON | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63629 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 305 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 111755 | MembershipDues |
| Fundraising Events | 51539 | FundraisingEvents |
| All Other Contributions | 1512250 | AllOtherContributions |
| Total Contributions | 1675544 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAINING/RESOURCES/CON | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 358225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 358225 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 358225 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93 | TotalRevenueColumn |
| Exclusion | $93 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4110 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 51539 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5729 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1619 | TotalRevenueColumn |
| Exclusion | -$1,619 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2032243 | TotalRevenueColumn |
| Related Or Exempt Function Income | 358225 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,526 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63929 | Total |
| Program Services | 29968 | ProgramServices |
| Management And General | 6390 | ManagementAndGeneral |
| Fundraising | 27571 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678774 | Total |
| Program Services | 404592 | ProgramServices |
| Management And General | 111790 | ManagementAndGeneral |
| Fundraising | 162392 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45569 | Total |
| Program Services | 27186 | ProgramServices |
| Management And General | 6987 | ManagementAndGeneral |
| Fundraising | 11396 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53597 | Total |
| Program Services | 31543 | ProgramServices |
| Management And General | 8090 | ManagementAndGeneral |
| Fundraising | 13964 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4192 | Total |
| Program Services | 1679 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
| Fundraising | 2333 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10550 | Total |
| Program Services | 3450 | ProgramServices |
| Management And General | 3450 | ManagementAndGeneral |
| Fundraising | 3650 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Fundraising | 24000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116384 | Total |
| Program Services | 76057 | ProgramServices |
| Management And General | 13742 | ManagementAndGeneral |
| Fundraising | 26585 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6218 | Total |
| Program Services | 4315 | ProgramServices |
| Management And General | 613 | ManagementAndGeneral |
| Fundraising | 1290 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180856 | Total |
| Program Services | 100459 | ProgramServices |
| Management And General | 12838 | ManagementAndGeneral |
| Fundraising | 67559 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2629 | Total |
| Program Services | 1323 | ProgramServices |
| Management And General | 573 | ManagementAndGeneral |
| Fundraising | 733 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457 | Total |
| Program Services | 457 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52500 | Total |
| Program Services | 42000 | ProgramServices |
| Management And General | 5250 | ManagementAndGeneral |
| Fundraising | 5250 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94403 | Total |
| Program Services | 78367 | ProgramServices |
| Management And General | 799 | ManagementAndGeneral |
| Fundraising | 15237 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192224 | Total |
| Program Services | 189330 | ProgramServices |
| Management And General | 2894 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24579 | Total |
| Management And General | 24579 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4869 | Total |
| Program Services | 2773 | ProgramServices |
| Management And General | 1474 | ManagementAndGeneral |
| Fundraising | 622 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CALL CENTER HOTLINE | 332750 | 332750 | ||
| PROGRAM SUPPORT | 118453 | 118453 | ||
| GOODS PURCHASED | 11335 | 11335 | ||
| BOARD EXPENSE | 11071 | 1377 | 9694 | |
| SUBSCRIPTIONS/MEMBERSHI | 4331 | 1648 | 2683 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2033670 | Total |
| Program Services | 1457414 | ProgramServices |
| Management And General | 210991 | ManagementAndGeneral |
| Fundraising | 365265 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87697 | BOY |
| EOY | 85823 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7943 | BOY |
| EOY | 11123 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 222863 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 159262 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86724 | BOY |
| EOY | 63601 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7794 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6457 | BOY |
| EOY | 6547 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197915 | BOY |
| EOY | 167094 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96361 | BOY |
| EOY | 66967 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96361 | BOY |
| EOY | 66967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72190 | BOY |
| EOY | 69423 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29364 | BOY |
| EOY | 30704 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101554 | BOY |
| EOY | 100127 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197915 | BOY |
| EOY | 167094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1427 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1390131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1573406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1763574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2808247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1675827 | CurrentTaxYear |
| Total | 9211185 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 290030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 344698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 602603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 358225 | CurrentTaxYear |
| Total | 1906820 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1680161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1884670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2108272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3410850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2034052 | CurrentTaxYear |
| Total | 11118005 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 788578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 923243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 963846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1058474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 692121 | CurrentTaxYear |
| Total | 4426262 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174884 | CurrentTaxYear |
| Total | 800654 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 888458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 989366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1088978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1393109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 867005 | CurrentTaxYear |
| Total | 5226916 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5891089 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93 | CurrentTaxYear |
| Total | 7263 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93 | CurrentTaxYear |
| Total | 7263 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1682361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1887685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2109792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3411285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2034145 | CurrentTaxYear |
| Total | 11125268 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.52950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.51960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 405 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8466 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8871 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2030811 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2039682 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 251984 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 62996 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 256963 | CurrentYearMinus3 |
| Current Year Minus2 | 285660 | CurrentYearMinus2 |
| Current Year Minus1 | 502606 | CurrentYearMinus1 |
| Current Year | 251984 | CurrentYear |
| Total | 1297213 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,945,820 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1304 | CurrentYearMinus3 |
| Current Year Minus2 | 922 | CurrentYearMinus2 |
| Current Year Minus1 | 13016 | CurrentYearMinus1 |
| Current Year | 8871 | CurrentYear |
| Total | 24113 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 64241 | CurrentYearMinus3 |
| Current Year Minus2 | 71415 | CurrentYearMinus2 |
| Current Year Minus1 | 125651 | CurrentYearMinus1 |
| Current Year | 62996 | CurrentYear |
| Total | 324303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $486,455 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 486 | CurrentYearMinus3 |
| Current Year Minus2 | 820 | CurrentYearMinus2 |
| Current Year Minus1 | 8138 | CurrentYearMinus1 |
| Current Year | 405 | CurrentYear |
| Total | 9849 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73376 | OtherCostOrOtherBasis |
| Depreciation | 40567 | Depreciation |
| Book Value | 32809 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107642 | OtherCostOrOtherBasis |
| Depreciation | 80661 | Depreciation |
| Book Value | 26981 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41845 | OtherCostOrOtherBasis |
| Depreciation | 38034 | Depreciation |
| Book Value | 3811 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 63601 | TotalOfBookValueLandBuildings |
| Total Revenue | 2032243 | TotalRevenue |
| Total Expenses | 2033670 | TotalExpenses |
| Excess Or Deficit For Year | -1427 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -1427 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3176126 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1139494 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1473165 | OtherRevenues |
| Revenue Not Rptd F990 | 2612659 | RevenueNotRptdF990 |
| Revenue Subtotal | 563467 | RevenueSubtotal |
| Other Revenues Not Included | 1468776 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1468776 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2032243 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3178893 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1139494 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5729 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1145223 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2033670 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2033670 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. |
| PART XII, LINE 2D: NET ASSETS RELEASED FROM RESTRICTIONS $1,473,165 PART XII, LINE 4B: TEMPORARILY RESTRICTED CONTRIBUTIONS $335,011 TEMPORARILY RESTRICTED IN-KIND GIFTS $1,139,494 FUNDRAISING EXPENSES $(5,729) PART XIII, LINE 2D: FUNDRAISING EXPENSES $5,729 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| AFRICA | 0 | 0 | PROGRAM SERVICES: TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES | SEE SCHEDULE F PART IVHEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH AFRICA CARES FOR LIFE (ACFL). ALL FUNDS DIRECTED TO ACFL ARE FOR TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES. ACFL HELPS US WITH UP-TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN AFRICA FOR OUR ANNUAL WORLDWIDE DIRECTORY. IN 2010, AFCL STAFF TRAVELED TO ORLANDO, FLORIDA TO ATTEND THE HEARTBEAT INTERNATIONAL ANNUAL CONFERENCE FOR PREGNANCY HELP CENTERS. | 33319 |
| AUSTRALIA | 0 | 0 | PROGRAM SERVICES: TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES | SEE SCHEDULE F PART IVHEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH PREGNANCY HELP AUSTRALIA (PHA). ALL FUNDS DIRECTED TO PHA ARE FOR TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES. PHA HELPS US WITH UP-TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN AUSTRALIA FOR OUR ANNUAL WORLDWIDE DIRECTORY. IN 2009, A HEARTBEAT STAFF MEMBER TRAVELLED TO AUSTRALIA TO ASSIST PHA WITH ITS ANNUAL CONFERENCE FOR PREGNANCY HELP CENTERS, AND PROVIDED MORE THAN 12 HOURS OF INSTRUCTION TO ATTENDEES. | 1700 |
| CANADA | 0 | 0 | PROGRAM SERVICES: TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES | SEE SCHEDULE F PART IV HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH THE CANADIAN ASSOCIATION OF PREGNANCY SUPPORT SERVICES (CAPSS). ALL FUNDS DIRECTED TO CAPSS ARE FOR TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES. OUR RELATIONSHIP WITH CAPSS BENEFITS OUR AFFILIATES IN CANADA BY CONNECTING THEM TO A LOCAL ORGANIZATION THAT IS THERE TO SUPPORT, STRENGTHEN, AND BUILD UP PREGNANCY HELP CENTERS. CAPSS HELPS US WITH UP-TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN CANADA FOR OUR ANNUAL WORLDWIDE DIRECTORY. | 53000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 88019 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 88019 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| AFRICA | GENERAL SUPPORT & TRAINING | 23000 | WIRE TRANSFER |
| AFRICA | GENERAL SUPPORT & TRAINING | 10319 | WIRE TRANSFER |
| CANADA | GENERAL SUPPORT & TRAINING | 53000 | CHECKS/WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: HEARTBEAT INTERNATIONAL OVERSEES FUNDS USED THROUGH ONE OR MORE OF THE FOLLOWING: AFFILIATION RELATIONSHIPS AND AGREEMENTS, 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 SERVE. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: CASH BASIS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | THE WATERS AGENCY MATT WATERS | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 LAKE POINT CT | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING SERVICES SUPPORTING IN-HOUSE FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 30550 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 30550 | TotalRetainedByContractors |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 48894 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 45664 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3230 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4955 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LECTURE | NameOfEvent2 |
| Gross Receipts Event2 | 6755 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5875 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 880 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 721 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 53 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 55649 | GrossReceiptsTotal |
| Charitable Contributions Total | 51539 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4110 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 721 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5008 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5729 | DirectExpenseSummaryEvents |
| Net Income Summary | -1619 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | UNDER THE CONTRACT, CONSULTING SERVICES WERE $24,000 PER YEAR AND $6,550 WAS PAID FOR ADMINISTRATIVE EXPENSES SUCH AS GRAPHIC SERVICES AND REGISTRATION COSTS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ADVERTISING | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1139494 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS KEN CLARK AND CATHY CLARK ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS NOT PRESENTED TO THE BOARD DUE TO TIME CONSTRAINTS. | |
| THE BOARD CHAIRPERSON MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| NO CHANGE IN OVERSIGHT OR SELECTION PROCESS. | FORM 990 PART XI LINE 2C | |
| THE ORGANIZATION RECEIVES NON-CASH CONTRIBUTIONS IN THE FORM OF ADVERTISING FOR THE OPTION LINE HOTLINE AS WELL AS A MINIMAL AMOUNT FOR INFORMATION TECHNOLOGY CONSULTING. THE NON-CASH CONTRIBUTIONS WERE $1,139,494 FOR THE YEAR. | NON-CASH CONTRIBUTIONS: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPTION LINE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 E DUBLIN GRANVILLE ROAD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542064648 | EIN |
| Primary Activity | HELPLINE TO ASSIST WITH PREGNANCY RELATED ISSUES | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTBEAT INTERNATIONAL INC AND CARE NET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | GRANTS/CONTRIBUTIONS | PredominantIncomeType |
| Share Of Total Income | 72667 | ShareOfTotalIncome |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPTION LINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 360500 | AmountInvolved |
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