The Heart Touch Project FY2020 filing

Tax-deductible

Santa Monica, CA501(c)(3)Health CareEIN 95-4529022

The Heart Touch Project is a non-profit educational and training organization that brings compassionate, therapeutic touch to medically fragile and terminally ill infants, children and adults, thereby improving life for them, their families and their caregivers. We provide education on the benefits of therapeutic touch and offer specialized training to massage therapists and health care practitioners and students, connecting them to hospital and hospice settings.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $10K a year · 9% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$24K
58% of total assets
Fine: liabilities are 58% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
8
of 4 voting members
Looks good: 8 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$87K
Spent
$137K
To programs
90%
Net assets
$17K
By yearFY2020–FY2024
Revenue
$87K
FY2020
Revenue by fiscal year
FY2020$87K
FY2021$143K
FY2022$110K
FY2023$158K
FY2024$71K
Expenses
$137K
FY2020
Expenses by fiscal year
FY2020$137K
FY2021$107K
FY2022$95K
FY2023$72K
FY2024$104K
Net assets
$17K
FY2020
Net assets by fiscal year
FY2020$17K
FY2021$55K
FY2022$69K
FY2023$155K
FY2024$96K

From the FY2020 Form 990 · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1995.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $123K Management & general 10% · $14K

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

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See The Heart Touch Project executive salaries →

Are you one of these people? Claim this org to confirm your role

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

Provides therapeutic touch and training to improve life for medically fragile and terminally ill individuals.

Provided by the organization

This section is blank until The Heart Touch Project claims this page.

Know this organization? Claim it to add your story

2 program services account for $123K of program spending, described in the organization's own filed words · FY2020.
01

Training of volunteer therapists who deliver service to hospitalized children, frail and elderly persons, and people with AIDS. Five volunteers were placed at UCLA Mattel Children's Hospital. Four volunteers were placed at our partnered children's Hospice, Providence TrinityCare. For adult hospice, 22 volunteers were placed in 2017.

$123Kprogram expense
02

The goal of The Heart Touch Project International Outreach Program is to serve orphaned infants, children and young adults infected with HIV in Cambodia, providing them with compassionate, therapeutic touch that they often lack.

Pt IX · col B

Run this program? Claim this org to tell your story

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 · FY2024
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$87K
Ln 12
Gifts and grantsLn 1h$64K
Fees for servicesLn 2g$22K
Money outPt IX
$137K
Ln 25
Programscol B$123K
Managementcol C$14K
Owns and owesPt X
$17K
net assets · Ln 32
Cash and savingsLn 1–2$33K
Total assetsLn 16$41K
LiabilitiesLn 26$24K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$64K
Fees for servicesLn 2g$22K
Gains on assetsLn 7$0
Total revenueLn 12$87K
Assets in detailPt X, end of year
CashLn 1$33K
SavingsLn 2$0
Cash and savings togetherLn 1–2$33K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$5K
Other assetsLn 15$3K
Total assetsLn 16$41K
LiabilitiesLn 26$24K
Net assetsLn 32$17K
OperationsPt I, VI
EmployeesI 52
VolunteersI 631
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$67K$33K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$6K$5K
Total assetsLn 16$77K$41K
LiabilitiesLn 26$9K$24K
Net assetsLn 32$68K$17K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$76K$76K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$2K$2K
Payroll taxesLn 10$6K$6K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$4K$4K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$9K$9K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$3K$3K
Information technologyLn 14$3K$3K
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$7K$7K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$545$545
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$14K$13K$1K
All other expensesLn 24e$2K$1K$859
Total functional expensesLn 25$137K$123K$14K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $71K$104K−$33K$96K 990 PDF
FY2023 $158K$72K$86K$155K 990 PDF
FY2022 $110K$95K$14K$69K 990 PDF
FY2021 $143K$107K$36K$55K 990 PDF
FY2020 Viewing $87K$137K−$51K$17K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $86,737 across 10 lines filed
VIII-1f All other contributions, gifts and grants$64,472
VIII-1h Total contributions, gifts and grants$64,472
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $22,340$22,340
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or lossRelated to mission −$305−$305
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $230$230
VIII-12 Total revenueRelated to mission $22,265$86,737
Part IX · Statement of functional expenses $137,342 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $75,810$75,810
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $1,846$1,846
IX-10 Payroll taxesPrograms $6,373$6,373
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $3,631$3,631
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $8,587$8,587
IX-12 Advertising and promotionPrograms $3,605$3,605
IX-13 Office expensesPrograms $3,431$3,431
IX-14 Information technologyPrograms $3,059$3,059
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $6,956$6,956
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $545$545
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $1,054$1,054
IX-23 InsurancePrograms $6,103$6,103
IX-24 Other expenses (24a–d)Programs $12,796 · Management $1,294$14,090
IX-24e All other expensesPrograms $1,393 · Management $859$2,252
IX-25 Total functional expensesPrograms $122,971 · Management $14,371 · Fundraising $0$137,342
Part X · Balance sheet $41,103 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $67,461$33,025
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $5,689$4,635
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $3,440$3,443
X-16 Total assetsStart of year $76,590$41,103
X-17 Accounts payable and accrued expensesStart of year $8,583$2,314
X-25 Other liabilities$21,387
X-26 Total liabilitiesStart of year $8,583$23,701
X-27 Net assets without donor restrictionsStart of year $68,007$17,402
X-32 Total net assets or fund balancesStart of year $68,007$17,402
X-33 Total liabilities and net assetsStart of year $76,590$41,103
Part XI · Reconciliation of net assets $17,402 net assets at year end
XI-1 Total revenue$86,737
XI-2 Total expenses$137,342
XI-3 Revenue less expenses−$50,605
XI-4 Net assets at start of year$68,007
XI-10 Net assets at end of year$17,402

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.