White Heart Foundation
- Assets
- $123.1k
- Revenue
- $295.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Agoura Hills, CA
- Founding
- 02/2012
- Data as of
- 12/2022
- EIN
- 61-1656177
Organization Overview
White Heart Foundation is located in Agoura Hills, CA. The organization was established in 2012. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, White Heart Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. White Heart 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 12/2022, White Heart Foundation generated $295.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $303.6k during the year ending 12/2022. While expenses have increased by 6.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING SEVERELY INJURED WARRIORS WITH LIFE-ENHANCING EQUIPMENT AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHITE HEART NETWORK - THE NETWORK IS AN EASY-TO-USE ONLINE TOOL THAT ALLOWS DONORS TO HELP FUND EQUIPMENT, PROJECTS, AND MORE FOR THEIR MILITARY HEROES. IN JUST A FEW CLICKS, YOU ARE ABLE TO GIVE AND WATCH AS OTHERS HELP FUND THE SAME PROJECT. THE FOUNDATION PROVIDES VITAL FINANCIAL SUPPORT FOR INJURED MILITARY VETERANS.
DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS IN A COLLABORATIVE EFFORT TO MAXIMIZE VALUE PROVIDED TO WOUNDED WARRIORS BY UTILIZING THEIR PARTICULAR STRENGTHS.
THE GUARDIAN PROJECT IS AN ECO-ADVENTURE THERAPY PROGRAM DESIGNED TO BUILD NEW BONDS AMONG VETERANS DEALING WITH POST-TRAUMATIC STRESS AND MILITARY SEXUAL TRAUMA BY PROMOTING TEAM-BUILDING ACTIVITIES THROUGH THERAPEUTIC OUTDOOR RECREATION.
THE WHITE HEART FOUNDATION ORGANIZES THE "RIDE TO THE FLAGS" - A MOTORCYCLE CHARITY RIDE THAT RAISES AWARENESS AND FUNDS FOR OUR INJURED MILITARY VETERANS WHILE PAYING HOMAGE TO OUR FIRST RESPONDERS AND THOSE THAT LOST THEIR LIVES ON 9/11.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Burton Treasurer | Trustee | 2 | $0 |
Josh Dunlap Secretary | Trustee | 2 | $0 |
Mike Leonard Director | Trustee | 2 | $0 |
Ryan Sawtelle Executive Director | Officer | 60 | $39,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,942 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,942 |
| Total Program Service Revenue | $0 |
| Investment income | $112 |
| 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 | $295,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $23,498 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $39,500 |
| Compensation of current officers, directors, key employees. | $3,950 |
| Compensation to disqualified persons | $35,000 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $1,832 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,250 |
| Office expenses | $4,699 |
| Information technology | $16,167 |
| Royalties | $0 |
| Occupancy | $26 |
| Travel | $10,465 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $795 |
| Conferences, conventions, and meetings | $238 |
| Interest | $5,824 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,837 |
| All other expenses | $605 |
| Total functional expenses | $303,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,182 |
| Savings and temporary cash investments | $72,640 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $275 |
| Total assets | $123,097 |
| 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 | $116,548 |
| Other liabilities | $3,012 |
| Total liabilities | $119,560 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $3,537 |
| Total liabilities and net assets/fund balances | $123,097 |
Grants Awarded
Over the last fiscal year, White Heart Foundation has awarded $67,929 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
JARED ALLEN'S HOME FOR WOUNDED WARRIORS PURPOSE: HOMES FOR WARRIORS. | $50 |
VETERAN'S CHARITY RIDE PURPOSE: SUPPORT OF CHARITY RIDE. | $67,879 |