Heartbeat At 22
- Assets
- $3.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 22
- Location
- Palm Desert, CA
- Founding
- 03/2012
- Data as of
- 06/2021
- EIN
- 45-4384613
Organization Overview
Heartbeat At 22 is located in Palm Desert, CA. The organization was established in 2012. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 06/2021, Heartbeat At 22 employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartbeat At 22 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 06/2021, Heartbeat At 22 generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 35.4% each year . All expenses for the organization totaled $816.5k during the year ending 06/2021. While expenses have increased by 21.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING, COUNSELING AND EDUCATION FOR WOMEN IN CRISIS PREGNANCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A HOME, SPIRITUAL, PHYSICAL, EMOTIONAL, EDUCATIONAL, AND VOCATIONAL NEEDS TO WOMEN IN CRISIS PREGNANCIES. TO EQUIP THESE MOMS WITH THE NECESSARY LIFE SKILLS FOR COMPETENT LIVING WHETHER THEY CHOOSE PARENTING OR ADOPTION.
TO PROVIDE A HOME, SPIRITUAL, PHYSICAL, EMOTIONAL, EDUCATIONAL, AND VOCATIONAL NEEDS TO WOMEN IN CRISIS PREGNANCIES. TO EQUIP THESE MOMS WITH THE NECESSARY LIFE SKILLS FOR COMPETENT LIVING WHETHER THEY CHOOSE PARENTING OR ADOPTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Flavio Treasurer | OfficerTrustee | 5 | $0 |
Art Lupia Secretary | OfficerTrustee | 5 | $0 |
Zoila Orlett Director | OfficerTrustee | 5 | $0 |
Jan Lupia President & Ed | OfficerTrustee | 40 | $0 |
Deborah Linker Director | Trustee | 5 | $0 |
Frank Orlett Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,136 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,119,780 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,174,916 |
| Total Program Service Revenue | $0 |
| Investment income | $737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $227,590 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,414,743 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $366,167 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,468 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,853 |
| Fees for services: Accounting | $6,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $33,678 |
| Office expenses | $16,789 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,193 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,784 |
| Insurance | $15,831 |
| All other expenses | $152,392 |
| Total functional expenses | $816,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400,492 |
| Savings and temporary cash investments | $873,431 |
| Pledges and grants receivable | $86,000 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $15,136 |
| Net Land, buildings, and equipment | $1,721,196 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,126 |
| Total assets | $3,164,381 |
| Accounts payable and accrued expenses | $27,658 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $46,841 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $177,665 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $252,164 |
| Net assets without donor restrictions | $2,723,536 |
| Net assets with donor restrictions | $188,681 |
| 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 | $3,164,381 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Heartbeat At 22 has recieved totaling $73,941.
| Awarding Organization | Amount |
|---|---|
Regional Access Project Foundation Inc Palm Desert, CA PURPOSE: HEALTH/MENTAL HEALTH | $25,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $11,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,800 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $10,500 |
Donna J Macmillan & Cargill Macmillan Jr Charitable Tr Minneapolis, MN PURPOSE: UNRESTRICTED | $10,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $6,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Annes Maternity Home Los Angeles, CA | $28,361,776 | $27,813,996 |
Mount St Joseph-St Elizabeth San Francisco, CA | $10,050,346 | $6,365,933 |
Maggies Place Inc Phoenix, AZ | $3,342,452 | $2,922,336 |
National Compadres Network Inc San Jose, CA | $4,256,651 | $3,848,646 |
National Florence Crittenton Mission Portland, OR | $4,935,183 | $5,877,211 |
Claris Health Los Angeles, CA | $5,288,956 | $2,478,536 |
Marys Shelter Santa Ana, CA | $2,839,860 | $1,592,538 |
College Area Pregnancy Services Inc San Diego, CA | $1,540,885 | $1,435,328 |
Corona Life Services Corona, CA | $651,125 | $971,025 |
Heartbeat At 22 Palm Desert, CA | $3,164,381 | $1,414,743 |
Babys Bounty Las Vegas, NV | $387,760 | $882,493 |
Living Grace Homes Inc Henderson, NV | $932,134 | $780,924 |