Augustheart
- Assets
- $647.0k
- Revenue
- $532.4k
- Investments
- $0.0
- Employees
- 3
- Location
- San Antonio, TX
- Founding
- 09/2011
- Data as of
- 06/2023
- EIN
- 45-2351369
Organization Overview
Augustheart is located in San Antonio, TX. The organization was established in 2011. According to its NTEE Classification (G99) the organization is classified as: Voluntary Health Associations & Medical Disciplines N.E.C., under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, Augustheart employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Augustheart 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 06/2023, Augustheart generated $532.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $408.9k during the year ending 06/2023. While expenses have increased by 2.4% per year over the past 8 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
PREVENT SUDDEN CARDIAC DEATH IN H.S. STUDENTS IN SAN ANTONIO AREA BY PROVIDING HEART SCREENINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUDDEN CARDIAC ARREST (SCA) IS THE LEADING CAUSE OF NON-TRAUMATIC DEATH IN YOUTH, HAPPENING WITHOUT WARNING AND PROVING FATAL IN 92% OF THE CASES. ONE IN 300 TEENS IS AT RISK FOR SCA, ACCORDING TO THE JOURNAL OF ATHLETIC TRAINING. FOUNDED IN 2011, AUGUSTHEART HAS SCREENED ALMOST 47,000 TEENS AND IDENTIFIED HUNDREDS OF TEENS WITH HIDDEN HEART CONDITIONS BY UTILIZING A LOW-COST CARDIOVASCULAR SCREENING MODEL USING VOLUNTEER CARDIOLOGISTS AND PAID MEDICAL TECHNICIANS TO SCREEN TEENS. THE SCREENINGS INCLUDE AN ELECTROCARDIOGRAM (ECG) AND, IF NECESSARY, AN ECHOCARDIOGRAM (ECHO). THESE TESTS ALLOW CARDIOLOGISTS TO EVALUATE THE STRUCTURE AND ELECTRICAL ACTIVITY OF THE HEART. THIS SCREENING WOULD COST OVER $1,500 IN A DOCTOR'S OFFICE. IN THE YEAR ENDING 2023, AUGUSTHEART SCREENED ALMOST 10,000 STUDENTS AND MADE 52 REFERRALS. AUGUSTHEART IS SAVING LIVES! THERE IS NO OTHER ORGANIZATION IN SAN ANTONIO OFFERING FREE ECG HEART SCREENINGS FOR TEENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dore Koontz President | OfficerTrustee | 1 | $0 |
Wendy Kowalik Board Member | Trustee | 1 | $0 |
Dr Olawale Olabiyi Board Member | Trustee | 1 | $0 |
Dr David M Bush Board Member | Trustee | 1 | $0 |
Sandra Laurel Ford Board Member | Trustee | 1 | $0 |
Laurie Griffith Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $183,770 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $215,654 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $399,424 |
| Total Program Service Revenue | $0 |
| Investment income | $7,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $125,894 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $532,435 |
| 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. | $99,167 |
| Compensation of current officers, directors, key employees. | $11,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,126 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,714 |
| Payroll taxes | $11,318 |
| 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 | $1,883 |
| Fees for services: Other | $105,471 |
| Advertising and promotion | $33,196 |
| Office expenses | $4,689 |
| Information technology | $6,977 |
| Royalties | $0 |
| Occupancy | $22,548 |
| Travel | $4,494 |
| 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 | $16,738 |
| Insurance | $7,084 |
| All other expenses | $0 |
| Total functional expenses | $408,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $465,240 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $5,892 |
| Net Land, buildings, and equipment | $45,196 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,701 |
| Total assets | $647,029 |
| Accounts payable and accrued expenses | $0 |
| 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 | $45,173 |
| Total liabilities | $45,173 |
| Net assets without donor restrictions | $526,856 |
| Net assets with donor restrictions | $75,000 |
| 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 | $647,029 |