Hearts After School Tutoring Program is located in Columbus, MS. The organization was established in 2004. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearts After School Tutoring Program 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, Hearts After School Tutoring Program generated $1.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (36.2%) each year. All expenses for the organization totaled $63.9k during the year ending 06/2023. 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
HEARTS ASSISTED 28 STUDENTS WHO WERE AT RISK FOR FALLING BEHIND IN ACADEMIC PURSUITS. THE STUDENTS WERE ASSISTED BY 5 VOLUNTEERS WHO HELPED THEM COMPLETE HOMEWORK AND/OR TUTORED THEM, AND THE CHILDREN WERE GIVEN A HEALTHY SNACK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rev Sandra Depriest Corporate Se | 10 | $0 | |
Nancy Wyckoffo Secretary | 3 | $0 | |
Chrissie Heard President | 3 | $0 | |
Lynn Gillespie Director | 3 | $0 | |
Lisa Rooker Executor Dir | 32 | $32,000 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $1,864 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $7 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $1,871 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $34,448 |
Professional fees and other payments to independent contractors | $8,962 |
Occupancy, rent, utilities, and maintenance | $15,291 |
Printing, publications, postage, and shipping | $236 |
Other expenses | $4,995 |
Total expenses | $63,932 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $50,877 |
Other assets | $0 |
Total assets | $51,166 |
Total liabilities | $998 |
Net assets or fund balances | $50,168 |