Heart Gallery Of Alabama Inc
- Assets
- $966.5k
- Revenue
- $576.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Birmingham, AL
- Founding
- 12/2005
- Data as of
- 12/2023
- EIN
- 20-3026109
Organization Overview
Heart Gallery Of Alabama Inc is located in Birmingham, AL. The organization was established in 2005. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Heart Gallery Of Alabama Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Gallery Of Alabama Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Heart Gallery Of Alabama Inc generated $576.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $423.1k during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HEART GALLERY OF ALABAMA, INC.'S (HGA) MISSION IS TO CONNECT YOUTH IN FOSTER CARE WITH CARING ADULTS WHO PROVIDE STABILITY AND GUIDANCE THEY NEED TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEART GALLERY ALABAMA CONNECTS YOUTH IN FOSTER CARE WITH CARING ADULTS WHO PROVIDE THE STABILITY AND GUIDANCE THEY NEED TO THRIVE.WE FULFILL OUR MISSION UTILIZING PROFESSIONAL PHOTOGRAPHERS WHO CAPTURE EACH CHILD'S UNIQUE PERSONALITY. THESE IMAGES AND VIDEOS ARE SHARED ACROSS THE STATE WHERE POTENTIAL FAMILIES CAN LEARN MORE ABOUT THEM. HGA CELEBRATES EACH CHILD'S BIRTHDAY AND OTHER SPECIAL OCCASIONS SO THAT THEY FEEL LOVED AND SUPPORTED WHILE THEY WAIT. THEY ARE IN PARTNERSHIP WITH BIG BROTHERS & BIG SISTERS TO MATCH A CHILD WITH A MENTOR TO HELP THEM NAVIGATE THEIR TRANSITION INTO ADULTHOOD.THE ORGANIZATION RECEIVED MATERIAL DONATED SERVICES THAT SUPPORTED THE ORGANIZATIONS PROGRAMS. TOTAL VALUE OF THESE SERVICES IS $70,130 WHICH IS NOT REFLECTED IN THE FINANCIAL STATEMENTS OF THE FORM 990.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Nichols Board Chair | OfficerTrustee | 1 | $0 |
Devyn Gilmer President Elect | OfficerTrustee | 1 | $0 |
Amber Flint Development Chair | OfficerTrustee | 1 | $0 |
Marcus Skipwith Finance Chair | OfficerTrustee | 1 | $0 |
John Mcelheny Governance Chair | OfficerTrustee | 1 | $0 |
Brannette Marshall Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $107,572 |
| Related organizations | $0 |
| Government grants | $123,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $336,553 |
| Noncash contributions included in lines 1a–1f | $3,364 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $567,125 |
| Total Program Service Revenue | $0 |
| Investment income | $19,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,545 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $576,405 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,625 |
| Compensation of current officers, directors, key employees. | $10,294 |
| Compensation to disqualified persons | $153,826 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,751 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,779 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,526 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,300 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,140 |
| Insurance | $3,642 |
| All other expenses | $5,306 |
| Total functional expenses | $423,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,167 |
| Savings and temporary cash investments | $179,475 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,318 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $360 |
| Net Land, buildings, and equipment | $41,982 |
| Investments—publicly traded securities | $523,057 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $116,180 |
| Total assets | $966,539 |
| Accounts payable and accrued expenses | $15,742 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $116,180 |
| Total liabilities | $131,922 |
| Net assets without donor restrictions | $834,617 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $966,539 |