Heart Of The City
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Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Recreation, Sports, Leisure, Athletics / Soccer Clubs, Leagues (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue $1.81M (2023)
Expenses $1.9M (2023)
Total Assets $358k (2023)
Total Liabilities $66.6k (2023)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending Dec.
2023
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$1,809,985
Expenses
$1,903,605
Net Income
-$93,620
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $1,469,228 |
81.2%
|
| Interest Revenue | $0 | |
| Dividends | $3,727 |
0.2%
|
| Sales of Assets | $7,333 |
0.4%
|
| Other Income | $329,697 |
18.2%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $1,562,669 |
82.1%
|
| Compensation of Officers* | $133,034 |
7.0%
|
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $357,768 | |
| Total Liabilities | $66,581 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Rena Lee (Executive Director) | $118,447 | $1,875 |
| Gary Potter (Director Of Finance) | $107,786 | $1,675 |
| Dean Smith (Sporting Director) | $104,471 | $1,628 |
Document Links
990-PF
Filed on July 30, 2024Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending Dec.
2022
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$1,560,704
Expenses
$1,616,406
Net Income
-$55,702
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $1,294,389 |
82.9%
|
| Interest Revenue | $0 | |
| Dividends | $1,038 |
0.1%
|
| Sales of Assets | -$224 | |
| Other Income | $265,501 |
17.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $1,346,869 |
83.3%
|
| Compensation of Officers* | $119,994 |
7.4%
|
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $444,932 | |
| Total Liabilities | $60,390 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Scott Mclellan (Former Executive Director) | $119,994 | $0 |
| Gary Potter (Director Of Finance) | $100,634 | $0 |
| Dean Smith (Sporting Director) | $98,615 | $0 |
Document Links
990-PF
Filed on July 27, 2023Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending Dec.
2021
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$1,353,838
Expenses
$1,321,405
Net Income
$32,433
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $1,252,681 |
92.5%
|
| Interest Revenue | $0 | |
| Dividends | $887 |
0.1%
|
| Sales of Assets | -$299 | |
| Other Income | $100,569 |
7.4%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $1,219,949 |
92.3%
|
| Compensation of Officers* | $120,173 |
9.1%
|
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $503,599 | |
| Total Liabilities | $63,345 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Scott Mclellan (Executive Director) | $120,173 | $0 |
| Dean Smith (Sporting Director) | $89,970 | $0 |
| Ingrid Olivia Harrison (Director Of Operatio) | $80,764 | $0 |
Document Links
990-PF
Filed on June 27, 2022Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending Dec.
2020
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$1,467,599
Expenses
$1,275,432
Net Income
$192,167
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $1,406,586 |
95.8%
|
| Interest Revenue | $9 |
0.0%
|
| Dividends | $868 |
0.1%
|
| Sales of Assets | $48,402 |
3.3%
|
| Other Income | $11,734 |
0.8%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $1,263,837 |
99.1%
|
| Compensation of Officers* | $119,887 |
9.4%
|
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $451,632 | |
| Total Liabilities | $43,491 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Scott Mclellan (Executive Director) | $119,887 | $0 |
| Lori Kleiman (President) | $0 | $0 |
| Maggie Morales (Vice President) | $0 | $0 |
Document Links
990-PF
Filed on Nov. 24, 2021Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending Dec.
2019
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$1,218,428
Expenses
$1,338,467
Net Income
-$120,039
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $1,144,366 |
93.9%
|
| Interest Revenue | $16 |
0.0%
|
| Dividends | $0 | |
| Sales of Assets | $1,083 |
0.1%
|
| Other Income | $72,963 |
6.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $1,324,799 |
99.0%
|
| Compensation of Officers* | $115,080 |
8.6%
|
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $357,627 | |
| Total Liabilities | $70,929 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Scott Mclellan (Executive Director) | $115,080 | $0 |
| Lori Kleiman (President) | $0 | $0 |
| Maggie Morales (Vice President) | $0 | $0 |
Document Links
990-PF
Filed on Nov. 12, 2020Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending Dec.
2018
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$1,423,236
Expenses
$1,233,382
Net Income
$189,854
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $1,325,302 |
93.1%
|
| Interest Revenue | $3 |
0.0%
|
| Dividends | $0 | |
| Sales of Assets | $0 | |
| Other Income | $97,931 |
6.9%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $1,226,875 |
99.5%
|
| Compensation of Officers* | $100,119 |
8.1%
|
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $508,087 | |
| Total Liabilities | $101,350 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Scott Mclellan (Executive Director) | $100,119 | $0 |
| Lori Kleiman (President) | $0 | $0 |
| Jessica Sarowitz (Vice President) | $0 | $0 |
Document Links
990-PF
Filed on Oct. 2, 2019Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending Dec.
2017
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$1,105,911
Expenses
$1,052,788
Net Income
$53,123
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $969,648 |
87.7%
|
| Interest Revenue | $0 | |
| Dividends | $0 | |
| Sales of Assets | $0 | |
| Other Income | $136,263 |
12.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $1,047,650 |
99.5%
|
| Compensation of Officers* | $0 | |
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $216,883 | |
| Total Liabilities | $0 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Lori Kleiman (President) | $0 | $0 |
| Jessica Sarowitz (Vice President) | $0 | $0 |
| Elyse Litwack (Secretary/Treasurer) | $0 | $0 |
Document Links
990-PF
Filed on Nov. 14, 2018Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending Dec.
2016
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$891,918
Expenses
$748,667
Net Income
$143,251
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $801,782 |
89.9%
|
| Interest Revenue | $0 | |
| Dividends | $0 | |
| Sales of Assets | $0 | |
| Other Income | $90,136 |
10.1%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $745,983 |
99.6%
|
| Compensation of Officers* | $93,248 |
12.5%
|
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $163,760 | |
| Total Liabilities | $0 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Salvador Gloria (President) | $50,998 | $0 |
| Elena Lara (Director) | $42,250 | $0 |
| Lorena Hernandez (Treasurer) | $0 | $0 |
Document Links
990-PF
Filed on Sept. 22, 2017Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending Dec.
2015
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$322,022
Expenses
$296,659
Net Income
$25,363
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $300,000 |
93.2%
|
| Interest Revenue | $0 | |
| Dividends | $0 | |
| Sales of Assets | $0 | |
| Other Income | $22,022 |
6.8%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $296,658 |
100.0%
|
| Compensation of Officers* | $66,542 |
22.4%
|
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $20,509 | |
| Total Liabilities | $0 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Salvador Gloria (President) | $34,542 | $0 |
| Jose L Dominguez (Director) | $17,500 | $0 |
| Elena Lara (Secretary) | $14,500 | $0 |
Document Links
990-PF
Filed on Nov. 15, 2016Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending Dec.
2014
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$42,934
Expenses
$42,908
Net Income
$26
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $0 | |
| Interest Revenue | $0 | |
| Dividends | $0 | |
| Sales of Assets | $0 | |
| Other Income | $42,934 |
100%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $42,908 |
100%
|
| Compensation of Officers* | $0 | |
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $26 | |
| Total Liabilities | $0 |
Document Links
990-PF
Primary tax return for a private foundation's activities, finances, and governance
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