Hearts United For Good Inc is located in Charlotte, NC. The organization was established in 2014. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, Hearts United For Good Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearts United For Good 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 12/2022, Hearts United For Good Inc generated $197.1k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $198.1k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HEARTS UNITED FOR GOOD STRIVES TO RAISE FUNDS AND AWARENESS FOR ORGANIZATIONS AND PEOPLE BASED IN AND AROUND CHARLOTTE, NC. WE SERVE INDIVIDUALS AND NON-PROFIT ORGANIZATIONS IN THE GREATER CHARLOTTE AREA THROUGH A VARIETY OF FINANCIAL AND NON-FINANCIAL MEANS. HEARTS UNITED FOR GOOD HAS SUSTAINED PROGRAMS IN THE FOLLOWING AREAS WITH A FOCUS ON INCLUSIVITY, EQUALITY AND EQUITY FOR ALL PERSONS: HOUSING AND HOMELESSNESS, EMERGING NEEDS, FOOD INSECURITY AND ANIMAL WELFARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESSNESS: FOUNDATION VOLUNTEERS WORK DAILY WITHIN THE UPTOWN AREA AND OUTLYING ENCAMPMENTS TO PROVIDE OUR SHELTERLESS NEIGHBORS WITH ACCESS TO RESOURCES AND SUPPLIES NEEDED TO SURVIVE. FOUNDATION VOLUNTEERS AND BOARD MEMBERS ALSO WORK WITH CITY, COUNTY AND STATE SERVICES TO ENSURE THAT TARGETED ASSISTANCE IS AVAILABLE REGARDLESS OF CIRCUMSTANCE OR LOCATION TO ALL THOSE IN NEED.
FOOD LNSECURITY PANTRY: EACH WEEK, HEARTS UNITED FOR GOOD SERVES OUR COMMUNITY THROUGH OUR FREE FOOD PANTRY PROGRAM. THIS IS A COVID-FRIENDLY, LOW-BARRIER DRIVE-THRU FORMAT THAT PROVIDES A FULL WEEK OF GROCERIES FOR 150+ FAMILIES WEEKLY THAT ARE PRIMARILY FROM AT-RISK COMMUNITIES.
ANIMAL WELFARE PROGRAM: THE FOUNDATION SERVED FAMILIES WITH PETS BY PROVIDING ESSENTIAL HEALTHCARE, FOOD, FENCED ENCLOSURES AND RESCUE SERVICES FOR ANIMALS IN NEED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steven Tilley Director | Trustee | 20 | $30,000 |
Bethany Mcdonald Executive Dir. | OfficerTrustee | 10 | $9,419 |
Greg Godley Chairman | OfficerTrustee | 10 | $0 |
Tracee Karlsson Treasurer | OfficerTrustee | 10 | $0 |
Paul Kelly Chairman | OfficerTrustee | 10 | $0 |
Chad Turner Director | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $46,051 |
Noncash contributions included in lines 1a–1f | $8,980 |
Total Revenue from Contributions, Gifts, Grants & Similar | $46,051 |
Total Program Service Revenue | $151,036 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $197,087 |
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. | $39,419 |
Compensation of current officers, directors, key employees. | $1,413 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,122 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $3,869 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $4,399 |
Office expenses | $5,752 |
Information technology | $815 |
Royalties | $0 |
Occupancy | $31,193 |
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 | $3,014 |
Insurance | $1,503 |
All other expenses | $12,007 |
Total functional expenses | $198,119 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $12,206 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $535 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $5,000 |
Prepaid expenses and deferred charges | $1,844 |
Net Land, buildings, and equipment | $9,520 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $29,105 |
Accounts payable and accrued expenses | $490 |
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 | $0 |
Total liabilities | $490 |
Net assets without donor restrictions | $18,439 |
Net assets with donor restrictions | $10,176 |
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 | $29,105 |