Heartwork Foundation
- Assets
- $15.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Shreveport, LA
- Founding
- 10/2016
- Data as of
- 12/2023
- EIN
- 81-3896117
Organization Overview
Heartwork Foundation is located in Shreveport, LA. The organization was established in 2016. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartwork Foundation 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, Heartwork Foundation generated $96.9k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $84.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
COMMUNITY FOUNDATION GRANT FOR MENTORING SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathaniel Hamilton President | 40 | $20,202 | |
Derrick Parker Vice-President | 40 | $20,202 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,500 |
| Total Program Service Revenue | $89,423 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $96,923 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $44,386 |
| Professional fees and other payments to independent contractors | $468 |
| Occupancy, rent, utilities, and maintenance | $16,489 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $23,369 |
| Total expenses | $84,712 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $195 |
| Other assets | $0 |
| Total assets | $15,195 |
| Total liabilities | $44,200 |
| Net assets or fund balances | -$29,005 |