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The Teaching Heart Foundation FY2020 filing

IRS exemption revoked

Miami, FLUnknown exempt organization EIN 81-1519237Revenue $331K in FY2020

On file with the IRSteachingheart.org18425 Nw 2nd Ave Ste 100 · Miami, FL

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The Teaching Heart Foundation works as a full spectrum, multi-purpose community resource center dedicated to the education, enrichment and empowerment of children and families. To these ends, we devote our energies to the spiritual, academic, social and economic engagement of america's next generation of visionaries.

74¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $67K a year · 21% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$235K
644% of total assets
Concern: liabilities are 644% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 6 voting members
Concern: none of 6 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$331K
-4% vs prior year
Spent
$516K
To programs
74%
Net assets
−$199K
By yearFY2019–FY2021
Revenue
$331K
FY2020▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2019$346K
FY2020$331K
FY2021$255K
Expenses
$516K
FY2020▲ +61%
Tap a bar for its year
Expenses by fiscal year
FY2019$321K
FY2020$516K
FY2021$295K
Net assets
−$199K
FY2020▼ -788%
Tap a bar for its year
Net assets by fiscal year
FY2019−$22K
FY2020−$199K
FY2021−$235K

From the FY2020 Form 990 · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2025
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $380K Management & general 26% · $136K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Carlson Desilma
Vice-Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See The Teaching Heart Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates, enriches, and empowers children and families through community resources.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

The teaching heart foundation works as a full spectrum, multi-purpose community resource center dedicated to the education, enrichment and empowerment of children and families. To these ends, we devote our energies to the spiritual, academic, social and economic engagement of america's next generation of visionaries.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Enterprise Holdings FoundationFY2020$2K
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$331K
Ln 12
Gifts and grantsLn 1h$331K
Money outPt IX
$516K
Ln 25
Programscol B$380K
Managementcol C$136K
Owns and owesPt X
−$199K
net assets · Ln 32
Cash and savingsLn 1–2$12K
Total assetsLn 16$36K
LiabilitiesLn 26$235K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$331K
Noncash giftsLn 1g$331K
Total revenueLn 12$331K
Assets in detailPt X, end of year
CashLn 1$12K
Cash and savings togetherLn 1–2$12K
Land, buildings, equipmentLn 10c$8K
Total assetsLn 16$36K
LiabilitiesLn 26$235K
Net assetsLn 32−$199K
OperationsPt I, VI
EmployeesI 521
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$3K$12K
Land, buildings, equipmentLn 10c$8K
Total assetsLn 16$3K$36K
LiabilitiesLn 26$25K$235K
Net assetsLn 32−$22K−$199K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$182K$136K$45K
Payroll taxesLn 10$9K$7K$2K
Legal feesLn 11b$20K$20K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$17K$17K
OccupancyLn 16$129K$97K$32K
TravelLn 17$76K$76K
Conferences, conventions and meetingsLn 19$3K$2K$667
Depreciation, depletion and amortizationLn 22$9K$9K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$60K$46K$14K
All other expensesLn 24e$66$66
Total functional expensesLn 25$516K$380K$136K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $255K$295K−$40K−$235K 990 PDF
FY2020 Viewing $331K$516K−$185K−$199K 990 PDF
FY2019 $346K$321K$25K−$22K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants M · Noncash O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $331,246 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $345,003$331,246
I-9 Program service revenuePrior year $1,000$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $346,003$331,246
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $87,868$190,661
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $233,518$325,231
I-18 Total expensesPrior year $321,386$515,892
I-19 Revenue less expensesPrior year $24,617−$184,646
Part VI · Governance 0 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $331,246 across 4 lines filed
VIII-1a Federated campaigns$331,246
VIII-1g Noncash contributions (included above)$331,246
VIII-1h Total contributions, gifts and grants$331,246
VIII-12 Total revenue$331,246
Part IX · Statement of functional expenses $515,892 across 12 lines filed
IX-7 Other salaries and wagesPrograms $136,386 · Management $45,462$181,848
IX-10 Payroll taxesPrograms $6,610 · Management $2,203$8,813
IX-11b Legal feesManagement $20,125$20,125
IX-12 Advertising and promotionManagement $3,989$3,989
IX-13 Office expensesManagement $17,019$17,019
IX-16 OccupancyPrograms $96,881 · Management $32,294$129,175
IX-17 TravelPrograms $76,321$76,321
IX-19 Conferences, conventions and meetingsPrograms $1,999 · Management $667$2,666
IX-22 Depreciation, depletion and amortizationPrograms $8,888$8,888
IX-23 InsurancePrograms $7,313$7,313
IX-24 Other expenses (24a–d)Programs $45,880 · Management $13,789$59,669
IX-24e All other expensesManagement $66$66
IX-25 Total functional expensesPrograms $380,278 · Management $135,614 · Fundraising $0$515,892
Part X · Balance sheet $36,476 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $2,845$12,233
X-4 Accounts receivable$15,799
X-10c Land, buildings and equipment, net$8,444
X-16 Total assetsStart of year $2,845$36,476
X-25 Other liabilities$235,045
X-26 Total liabilitiesStart of year $25,212$235,045
X-32 Total net assets or fund balancesStart of year −$22,367−$198,569
X-33 Total liabilities and net assetsStart of year $2,845$36,476
Part XI · Reconciliation of net assets −$198,569 net assets at year end
XI-1 Total revenue$331,246
XI-2 Total expenses$515,892
XI-3 Revenue less expenses−$184,646
XI-4 Net assets at start of year−$22,367
XI-9 Other changes in net assets$8,444
XI-10 Net assets at end of year−$198,569

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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