Civic Intelligence

Touching Heart

990 • Fiscal year 2017 • EIN 27-0777365

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization ProfileTouchingHeart.com
13286 Holly Meadow LaneHerndon, VA 20171

(703) 901-7355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$267,599

Up $44,436 (+20%) from 2016

Net Assets

Up

$152,003

Up $9,591 (+6.7%) from 2016

Liabilities

Up

$115,596

Up $34,845 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Up

$339,823

Up $122,859 (+57%) from 2016

Expenses

Up

$330,232

Up $109,029 (+49%) from 2016

Net Income

Up

$9,591

Up $13,830 (+326%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $186,808Liabilities 2015: $40,157Net Assets 2015: $146,6512015Assets 2016: $223,163Liabilities 2016: $80,751Net Assets 2016: $142,4122016Assets 2017: $267,599Liabilities 2017: $115,596Net Assets 2017: $152,0032017Assets 2018: $231,890Liabilities 2018: $63,967Net Assets 2018: $167,9232018Assets 2019: $301,678Liabilities 2019: $86,305Net Assets 2019: $215,3732019Assets 2020: $246,950Liabilities 2020: $3,065Net Assets 2020: $243,8852020Assets 2021: $290,416Liabilities 2021: $9,393Net Assets 2021: $281,0232021Assets 2022: $301,578Liabilities 2022: $2,970Net Assets 2022: $298,6082022Assets 2023: $327,911Liabilities 2023: $64,967Net Assets 2023: $262,9442023Assets 2024: $333,080Liabilities 2024: $1,663Net Assets 2024: $331,4172024

Highlighted filing

2017

Assets$267,599
Liabilities$115,596
Net Assets$152,003
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $204,674Expenses 2015: $179,046Net Income 2015: $25,6282015Revenue 2016: $216,964Expenses 2016: $221,203Net Income 2016: -$4,2392016Revenue 2017: $339,823Expenses 2017: $330,232Net Income 2017: $9,5912017Revenue 2018: $304,608Expenses 2018: $288,688Net Income 2018: $15,9202018Revenue 2019: $308,775Expenses 2019: $261,325Net Income 2019: $47,4502019Revenue 2020: $215,044Expenses 2020: $208,132Net Income 2020: $6,9122020Revenue 2021: $204,153Expenses 2021: $183,177Net Income 2021: $20,9762021Revenue 2022: $183,163Expenses 2022: $165,578Net Income 2022: $17,5852022Revenue 2023: $36,762Expenses 2023: $70,364Net Income 2023: -$33,6022023Revenue 2024: $136,801Expenses 2024: $68,328Net Income 2024: $68,4732024

Highlighted filing

2017

Revenue$339,823
Expenses$330,232
Net Income$9,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.0
Gross Receipts
$398,282
Mission and Program Overview

Mission

Our mission is teach children the joy of giving and to build the next generation of compassionate leaders. Through our after school programs, workshops, summer camps, and events, Touching Heart creates hands-on opportunities for children to actively experience the great joy that comes from helping others. Since 2010 our programs have impacted over 20,000 children.

Touching Heart is on a mission to inspire kids and fill their young hearts with love and compassion for one another, building the next generation of compassionate leaders. Our programs enlighten, excite, and educate children to experience the true joy that comes from helping those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,412$152,003▲ $9,591
Accounts Receivable$63,490$104,200▲ $40,710
Savings and Temporary Cash Investments$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$59,173$67,293▲ $8,120
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$500$-3,894▼ $4,394
Total Assets$223,163$267,599▲ $44,436
Other Assets Total$0--
Liabilities
Deferred Revenue$78,490$109,500▲ $31,010
Other Liabilities$2,261$6,096▲ $3,835
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$80,751$115,596▲ $34,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,412$152,003▲ $9,591
Total Liabilities and Net Assets / Fund Balance$223,163$267,599▲ $44,436
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen YiCo-Founder & Executive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Annette LevanDirector
DR CarlsonDirector
Dr Manju BewtraDirector
Dr Marina AmatDirector
Stacey GimbertDirector
Taylor YiCo-Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$356,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,257
All Other Contributions
$180,330
Change in Net Assets
$9,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory13$1,165Cost to Purchase
Total Noncash Contributions13$1,165-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,744
Other Expenses$111,311
Grants and Similar Amounts Paid$59,177
Total Fundraising Expense$6,697
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,630$17,081$5,404$115,115
Conferences and Meetings$93,669$81-$93,750
Grants to Domestic Orgs$52,977--$52,977
Payroll Taxes$38,914$4,422$1,293$44,629
Office Expenses$286$6,812-$7,098
Foreign Grants$6,200--$6,200
Fees for Services Other$4,710$34-$4,744
Advertising$3,305$789-$4,094
Insurance$0$1,625-$1,625
Total Functional Expenses$292,691$30,844$6,697$330,232
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax Foster CareFairfax, VA-Money went to help purchase items from infants through teens for back to school clothing and bedding needs.$18,437
Loudon Foster CareLeesburg, VA-Purchase of backpacks, school supplies and Target gift cards for foster care kids to use to shop for clothing for back to school.$17,486

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,459
Fundraising Gross Income$42,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$217,952$42,202$5,716$36,486
Total Events$217,952$42,202$58,460$-16,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State and other Taxes$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Helen Yi and Taylor Yi are the mother-daughter co-founders of Touching Heart, and both currently serve on the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“The form was prepared by Touching Heart's Financial Manager with input from the Executive Director and Operations Director. An Advisory Board and Board Member were also actively involved in the process. A copy of the proposed 990 was provided to all Board members with time to provide input prior to submitting the form.”

Form 990, Part VI, Section B, Line 12C

“Touching Heart's bylaws specifiy the duty to disclose a conflict of interest, how to determine if a conflict of interest exists, and specific procedures for addressing the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Prior to setting salaries for positions such as the Executive Director and Program Manager, a review of salaries for similar positions is conducted on job sites and other websites with compensation data”

Form 990, Part VI, Section C, Line 19

“As a non-profit, Touching Heart understands the importance of trust and transparency to our supporters. We are happy to provide our financial statements and governing documents, such as our bylaws, to anyone who asks to see them. Our conflict of interest policy is contained in our bylaws.”

Filing and Contact Details

Filer

Filer Name
Touching Heart
EIN
27-0777365
Phone
7039017355
Address
13286 Holly Meadow Lane, Herndon, VA 20171

Signing Officer

Name
Helen Yi
Title
Executive Director
Phone
7039017355
Signed
2018-08-17

Organization Details

Principal Officer
Helen Yi
Formed
2009
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
400
Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Kids On A Mission (KOAM) - Touching Heart coaches work with a leadership team of 3-5 children to select a cause, then plan and implement an event to raise funds to bring about positive change in the lives of children in need. Touching Heart partners with carefully selected local causes that benefit local children and international orphanages. Using a child-led, project-based learning curriculum developed by Touching Heart, these young leaders learn practical life and business skills including goal-setting, marketing, budgeting, public speaking and project management. They experience the joy of working as a team together to help others in need, and most of them can't wait to do it again! Children in our programs see the impact of their efforts through photographs, letters, conference calls and video. Touching Heart believes that children seeing the actual results of their giving actions is critical to inspiring children to continue to give. Examples of Kids on a Mission events include a fashion show, Minecraft tournament, basketball and soccer tournaments, a princess tea party and a art gallery sale. Since 2010, over 2,500 kids led or participated in Kids on a Mission events, benefitting over 8,700 children locally and internationally from the funds raised from the events.
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IRS990/MissionDesc0Our mission is teach children the joy of giving and to build the next generation of compassionate leaders. Through our after school programs, workshops, summer camps, and events, Touching Heart creates hands-on opportunities for children to actively experience the great joy that comes from helping others. Since 2010 our programs have impacted over 20,000 children.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-3894
IRS990/PrincipalOfficerNm0Helen Yi
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0School Programs - In Touching Heart's classes and clubs, participants take action to help others and learn about the impact they can have to make the world a better place. They complete hands-on service projects such as preparing food for homeless shelters and making fleece scarves and blankets for children in need. They also learn about issues such as clean water and hunger eradication, and participate in leadership development activities and compassion and empathy exercises. Elementary school classes consist of eight one hour sessions, while middle school and high school programs are year-long clubs. Since 2015 Touching Heart classes and clubs were held in over 26 schools in Fairfax and Loudoun County in VA and Montgomery County in MD. With over 356 children attending the programs, and they in turn helped over 2,500 children in need. Touching Heart classes and clubs have grown quickly, mostly through word-of-mouth, and received rave reviews from parents and participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066682
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013501
IRS990/ProgSrvcAccomActy3Grp/Desc0Touching Heart has had long-standing relationships with local organizations that help children in need including the Arlington, Fairfax and Loudon County Foster Care Programs, Fairfax County Family Services, and Cornerstones in Herndon. Touching Heart helps children right here in our community with local projects and programs. In 2017 Touching Heart kids participated in assembling lunches and creating cold care packs for local homeless shelters, organizing Summer Fun Fair and Winter Holiday Parties for Fairfax County foster children and their families, providing backpacks and school supplies to foster children in various counties. Touching Heart also has conducted stringent reviews of several international orphanages, selecting only a few to be our partners. We are very selective on who we partner with, as we provide these orphanages with significant funding for specific projects. Some of the global projects we have supported in 2017 included: built a chicken farm at an orphanage in Kenya, purchased a computer lab in Sierra Leone orphanage, opened a medical clinic in Uganda, provided wind generator in Tanzania orphanage, and built revenue generating bakery in Zambia school.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043093
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08677
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051800
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt054127
IRS990/PYOtherRevenueAmt0-18306
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4239
IRS990/PYSalariesCompEmpBnftPaidAmt0115276
IRS990/PYTotalExpensesAmt0221203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216964
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0152003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0948564
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0948564
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0948564
IRS990ScheduleA/TotalSupportAmt0948564
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State and other Taxes
IRS990ScheduleD/TotalLiabilityAmt06096
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0The money provided went to purchasing bedding and chickens for orphanages in the region.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058460
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16258
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014244
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05716
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023100
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018437
IRS990ScheduleI/RecipientTable/CashGrantAmt117486
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02683
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Backpacks and School supplies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Money went to help purchase items from infants through teens for back to school clothing and bedding needs.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Purchase of backpacks, school supplies and Target gift cards for foster care kids to use to shop for clothing for back to school.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fairfax Foster Care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Loudon Foster Care
IRS990ScheduleI/RecipientTable/RecipientEIN0540787833
IRS990ScheduleI/RecipientTable/RecipientEIN1000000000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012011 Government Center Pkwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Shenandoah Building
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Suite 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1102 Heritage Way NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fairfax
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Leesburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120176
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Purchase Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We ask for receipts and pictures to follow up, and we hold regular meetings to see the impact. In many cases, we buy items and deliver them to keep the transfer of funds as transparent as possible. When things are purchased for specific children, we keep a list of the gift receipts names.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt013
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Cost to Purchase
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01165
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Helen Yi and Taylor Yi are the mother-daughter co-founders of Touching Heart, and both currently serve on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form was prepared by Touching Heart's Financial Manager with input from the Executive Director and Operations Director. An Advisory Board and Board Member were also actively involved in the process. A copy of the proposed 990 was provided to all Board members with time to provide input prior to submitting the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Touching Heart's bylaws specifiy the duty to disclose a conflict of interest, how to determine if a conflict of interest exists, and specific procedures for addressing the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior to setting salaries for positions such as the Executive Director and Program Manager, a review of salaries for similar positions is conducted on job sites and other websites with compensation data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As a non-profit, Touching Heart understands the importance of trust and transparency to our supporters. We are happy to provide our financial statements and governing documents, such as our bylaws, to anyone who asks to see them. Our conflict of interest policy is contained in our bylaws.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,599
Liabilities
$115,596
Net assets
$152,003
Revenue
$339,823
Expenses
$330,232
Net income
$9,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.02$3.31$1.37$0.68$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.65$2.63$0.37$0.70$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$1.83$1.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.81$2.04$1.83$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$2.15$2.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.86$2.15$3.09$2.61$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.64$1.68$3.05$2.89$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.16$1.52$3.40$3.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.81$1.42$2.17$2.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.40$1.47$2.05$1.79$0.26