Roberta Baines Wheeler Pulmonary Hypertension Awareness Group
Fiscal Year
Fiscal Year Start
04/01/2024
Fiscal Year End
03/31/2025
Projected Revenue
$112,000.00
Projected Expenses
$105,000.00
Organizational Budgets and Other Documents
| 2024-2025 Budget | 2025 |
| 2022-2023 Budget | 2023 |
| 2022 Budget | 2022 |
| 2021 Budgt | 2021 |
| Budget | 2020 |
| 2018-2019 Budget | 2019 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $12,813.00 | $49,433.00 | |
| Total Expenses | $21,174.00 | $49,300.00 | |
| Revenue Less Expenses | ($-0.00) | ($8,361.00) | $133.00 |
Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $3,081.00 | $9,436.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $2,819.00 | $39,997.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $6,913.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $2,279.00 | $362.00 | |
| Administration Expense | $18,238.00 | $48,938.00 | |
| Fundraising Expense | $657.00 | $0.00 | |
| Total Revenue/Total Expenses | 61% | 100% | |
| Program Expense/Total Expenses | 11% | 1% | |
| Fundraising Expense/Contributed Revenue | 3% | 0% |
Top Funding Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Fundraising Events $6,913.00 | Program Revenue $39,997.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $3,081.00 | Contributions, Gifts, and Grants $9,436.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $2,819.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $22,540.00 | $30,901.00 | |
| Current Assets | $22,540.00 | $30,901.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $0.00 | $0.00 | |
| Total Net Assets | $22,540.00 | $30,901.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
September
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 2022-2023 Form 990EZ | 2023 |
| 2021-2022 990EZ | 2022 |
| 2020 990EZ | 2021 |
| 2019-990-EZ | 2020 |
| 2018 - 990-EZ | 2019 |
| 2017-2018 990N | 2018 |
| 2016-2017 990N | 2017 |
| 2015-2016 990N | 2016 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Starting in 2019, financial figures taken from the Form 990EZ, which was prepared by Provision Tax Preparation. In previous years, this organization filed a 990-N form with the IRS, which does not provide specific financial information. Most small tax-exempt organizations whose annual gross receipts are normally $50,000 or less ($25,000 for tax years ending after December 31, 2007 and before December 31, 2010) are required to electronically submit Form 990-N, also known as the e-Postcard, unless they choose to file a complete Form 990 or Form 990-EZ instead. Comments provided by Nicole Rose 01/22/2024. |
