Civic Intelligence

Haley'S Heroes Foundation

990 • Fiscal year 2022 • EIN 84-4416912

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

Organization ProfileHALEYSHEROESFOUNDATION.ORG
4676 Commercial St SE 418Salem, OR 97302

(503) 580-1736

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

489%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

346%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$418,392

Up $347,377 (+489%) from 2021

Net Assets

Up

$418,392

Up $347,377 (+489%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$373,120

Up $289,406 (+346%) from 2021

Expenses

Up

$25,743

Up $13,044 (+103%) from 2021

Net Income

Up

$347,377

Up $276,362 (+389%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2021: $71,015Liabilities 2021: $0Net Assets 2021: $71,0152021Assets 2022: $418,392Liabilities 2022: $0Net Assets 2022: $418,3922022Assets 2023: $444,551Liabilities 2023: $0Net Assets 2023: $444,5512023Assets 2024: $421,791Liabilities 2024: $0Net Assets 2024: $421,7912024Assets 2025: $341,600Liabilities 2025: $0Net Assets 2025: $341,6002025

Highlighted filing

2022

Assets$418,392
Liabilities$0
Net Assets$418,392
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2021: $83,714Expenses 2021: $12,699Net Income 2021: $71,0152021Revenue 2022: $373,120Expenses 2022: $25,743Net Income 2022: $347,3772022Revenue 2023: $50,904Expenses 2023: $28,449Net Income 2023: $22,4552023Revenue 2024: $24,170Expenses 2024: $46,930Net Income 2024: -$22,7602024Revenue 2025: $20,107Expenses 2025: $100,293Net Income 2025: -$80,1862025

Highlighted filing

2022

Revenue$373,120
Expenses$25,743
Net Income$347,377
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$395,618
Mission and Program Overview

Mission

To bring awareness and finding a cure for batten disease. To lead research teams and evaluate the effectiveness of gene therapy at preventing, curing, slowing and reducing symptoms of cln1.

To bring awareness and finding a cure for batten disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$300,129▲ $300,129
Cash and Non-Interest-Bearing Accounts$71,015$118,263▲ $47,248
Total Assets$71,015$418,392▲ $347,377
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,015$418,392▲ $347,377
Total Net Assets Fund Balance$71,015$418,392▲ $347,377
Total Liabilities and Net Assets / Fund Balance$71,015$418,392▲ $347,377
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dean PollmanChairman of the Board
Melissa PollmanPresident
Angela MahoneyCommittee Member
John HosleyCommittee Member
Tracie DavisCommittee Member
James RichSecretary
Robert PollmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,029
Program Service Revenue
$0
Investment Income
$237
Other Revenue
$-1,146
All Other Contributions
$349,554
Change in Net Assets
$347,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,243
Total Fundraising Expense$13,257
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$228$13,257$13,485
Fees for Services Legal-$9,223-$9,223
Fees for Services Accounting-$1,600-$1,600
Grants to Domestic Orgs$500--$500
Other Expenses$0$22$0$22
Total Functional Expenses$1,266$11,220$13,257$25,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,498
Fundraising Gross Income$21,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Day Lunch$39,799$15,734$7,867$7,867
Run for the Rare$6,028$5,618$2,695$2,923
Total Events$45,827$21,352$22,498$-1,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“Robert pollman, melissa pollman, dean pollman and jim rich have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEE'S”

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

“Form 990 is reviewed by the president before filling.”

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

“Directors and officers shall disclose to the board any financial interest which the director or officer directly or indirectly has in any person or entity which is a party to a transaction under consideration by the board. The interested director or officer shall abstain from voting on the transaction.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
HALEY'S HEROES FOUNDATION
EIN
84-4416912
Phone
5035801736
Address
4676 COMMERCIAL ST SE 418, SALEM, OR 97302

Signing Officer

Name
Melissa Pollman
Title
President
Phone
5035801736
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Pollman
Formed
2020
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5665 SW MEADOWS RD 200, LAKE OSWEGO, OR 97035
Preparer
Jonathan Mcguire CPA
Phone
5036204489
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 0. Management and general expenses 0. Fundraising expenses 13,257. Total expenses 13,257. Banking fees: program service expenses 0. Management and general expenses 228. Fundraising expenses 0. Total expenses 228.”

Raw XML Appendix375 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/Desc0IN THE NEXT 10 YEARS, WE WILL EXTEND OUR EFFORTS TO RESEARCH AND EVALUATE REGENERATIVE THERAPY FOR IMPROVEMENT OF SYMPTOMS FOR THOSE AFFECTED BY ALL VARIANTS OF BATTEN DISEASE. AND IN THE NEXT 15 YEARS, WE WILL RESEARCH AND EVALUATE THE EFFECTIVENESS OF ANY AND ALL POTENTIAL TREATMENTS, THERAPIES AND CURES FOR ALL VARIANTS OF BATTEN DISEASE. ULTIMATELY, ALL VICTIMS OF BATTEN DISEASE WILL RECEIVE OR BENEFIT FROM FOUNDATION INFLUENCED CARE AND DEVELOPMENTS TO HAVE SYMPTOM SLOWING, SYMPTOM TERMINATION, SYMPTOM REVERSAL, CURE AND/OR PREVENTION. WE WILL SEE 1) FDA APPROVAL FOR BATTEN DISEASE THERAPY CLINICAL TRIALS 2) CLINICAL SUCCESS FOR HALEY AND OTHER CHILDREN 3) SCIENTIFIC ADVANCES BEYOND BATTEN DISEASE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT POLLMAN, MELISSA POLLMAN, DEAN POLLMAN AND JIM RICH HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND OFFICERS SHALL DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST WHICH THE DIRECTOR OR OFFICER DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR OR OFFICER SHALL ABSTAIN FROM VOTING ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,257. TOTAL EXPENSES 13,257. BANKING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071015
IRS990/TotalAssetsEOYAmt0418392
IRS990/TotalAssetsGrp/BOYAmt071015
IRS990/TotalAssetsGrp/EOYAmt0418392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0374029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01266
IRS990/TotalFunctionalExpensesGrp/TotalAmt025743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01266
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04676 COMMERCIAL ST SE 418
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://HALEYSHEROESFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA POLLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05035801736
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALEY'S HEROES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0844416912
ReturnHeader/Filer/PhoneNum05035801736
ReturnHeader/Filer/USAddress/AddressLine1Txt04676 COMMERCIAL ST SE 418
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRICH CPAS AND ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05665 SW MEADOWS RD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097035
ReturnHeader/PreparerPersonGrp/PhoneNum05036204489
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN MCGUIRE CPA
ReturnHeader/ReturnTs02023-03-01T10:28:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLLMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,392
Liabilities
$0
Net assets
$418,392
Revenue
$373,120
Expenses
$25,743
Net income
$347,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.20$1.00$0.80
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.24$0.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.51$0.28$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$3.73$0.26$3.47
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.84$0.13$0.71