Heart For The City
- Assets
- $58.4k
- Revenue
- $210.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Glendale, AZ
- Founding
- 03/2008
- Data as of
- 12/2023
- EIN
- 26-0559586
Organization Overview
Heart For The City is located in Glendale, AZ. The organization was established in 2008. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Heart For The City employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart For The City 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 For The City generated $210.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (11.3%) each year. All expenses for the organization totaled $282.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 9 years. 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 FOR THE CITY IS COMMITTED TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 1) WELL-BEING OF THE CHILDREN AND POOR FAMILIES OF THE INNER CITY COMMUNITIES. SPECIAL EMPHASIS IS PLACED ON LOW-INCOME NEIGHBORHOODS OF GLENDALE BY CREATING INNOVATIVE SOLUTIONS TO THE DIFFICULT SOCIAL PROBLEMS THAT POOR FAMILIES FACE DAILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HFTC PROVIDES SPORTS PROGRAMS THAT ALLOW YOUNG PEOPLE LIVING IN LOW-INCOME, HIGH-CRIME AREAS AROUND PHOENIX TO PARTICIPATE IN ORGANIZED ACTIVITIES. HFTC PROVIDES MENTORS, TRANSPORTATION, EQUIPMENT, AND REGISTRATION FEES FOR YOUNG PEOPLE TO PARTICIPATE IN THESE ACTIVITIES.HFTC ARRANGED FOR STUDENTS TO ATTEND A PRIVATE HIGH SCHOOL AT NO OR LOW COST TO THE STUDENT. HFTC PROVIDES DAILY TRANSPORTATION FROM THE INNER CITY FOR THESE STUDENTS.THE ORGANIZATION SERVED UNDERPRIVILEGED SCHOOLS BY ARRANGING FOR SANTA TO HAND OUT GIFTS TO 2500 STUDENTS.
JAVA GROUNDS, A COFFEE SHOP, PROVIDES LOW INCOME INDIVIDUALS AN OPPORTUNITY TO LEARN ABOUT AND DEVELOP RESTAURANT OPERATIONS SKILLS. IT OFFERS PHOENIX-AREA YOUTH A PLACE TO LEARN BASIC, TRANSFERABLE JOB SKILLS, AND PROVIDES WORK FORCE DEVELOPMENT FOR UNDERPRIVILEGED YOUTH.
THE COMMUNITY GARDEN PROJECT ADDRESSES THE HEALTH ISSUES OF THE BROADER COMMUNITY WITH OUR COMMUNITY GARDEN. THIS PROGRAM HELPS TO ENCOURAGE CHANGE IN UNHEALTHY TRENDS DEVELOPING IN THE LIVES OF THE CHILDREN WHO MAY NOT BE INVOLVED IN OUR SPORT PROGRAMS. BY BUILDING A GARDENING PROGRAM WHERE CHILDREN ARE EXPOSED TO HEALTHY ALTERNATIVES, WE HOPE TO REDUCE CHILDHOOD OBESITY, INCREASE ACTIVITY AND IMPROVE ON THE NUTRITIONAL HEALTH OF THE CHILDREN IN OUR LOWER-INCOME NEIGHBORHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Eriquez Jr President / CEO | OfficerTrustee | 40 | $42,164 |
Paul Zampini Director | Trustee | 2 | $0 |
Jeff Ast Director | Trustee | 2 | $0 |
Chris Hesano Director | Trustee | 2 | $0 |
Jerry Kramer Director | Trustee | 2 | $0 |
James Kordon Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,710 |
| Related organizations | $0 |
| Government grants | $4,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,508 |
| Noncash contributions included in lines 1a–1f | $30,015 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,968 |
| Total Program Service Revenue | $0 |
| Investment income | $5,707 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,397 |
| Net Income from Gaming Activities | $2,200 |
| Net Income from Sales of Inventory | $45,071 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $210,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,162 |
| Compensation of current officers, directors, key employees. | $10,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,363 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,931 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52 |
| Advertising and promotion | $0 |
| Office expenses | $8,047 |
| Information technology | $1,512 |
| Royalties | $0 |
| Occupancy | $7,929 |
| Travel | $15,707 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,374 |
| Interest | $717 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,674 |
| Insurance | $8,690 |
| All other expenses | $0 |
| Total functional expenses | $281,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,339 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,211 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $28,403 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,471 |
| Total assets | $58,424 |
| Accounts payable and accrued expenses | $6,580 |
| 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 | $1,040 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,888 |
| Total liabilities | $16,508 |
| Net assets without donor restrictions | $41,916 |
| 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 | $58,424 |
Grants Awarded
Over the last fiscal year, Heart For The City has awarded $21,900 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
REDEEMED INTERNATIONAL CHURCH PURPOSE: GENERAL SUPPORT | $8,000 |
PHOENIX DREAM CENTER PURPOSE: GENERAL SUPPORT | $13,900 |