2023-04-20T18:41:31-07:00 2022-12-31 990 2022-01-01 030547294 HEARTBEAT SERVING WOUNDED WARRIORS HEAR 4259311047 PO Box 610 Onalaska WA 98570 Janet Raulerson Treasurer 4252809621 2023-05-05 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Janet Raulerson 5838 Deer Lagoon Road Langley WA 98260 337220 0 X www.heartbeatforwarriors.org X 2004 WA To provide emergency assistance, morale building and innovative therapeutic services for Wounded Warriors and their families. 5 3 2 100 0 0 333576 336880 0 0 273 340 0 0 333849 337220 158470 176338 0 0 111487 111182 0 0 21464 46380 45186 316337 332706 17512 4514 252030 247929 85 134 251945 247795 To provide emergency assistance, morale building and innovative therapeutic services for Wounded Warriors and their families. 0 0 46492 28718 40000 Emergency Assistance provides assistance to wounded warriors and their families in the form of financial assistance, goods, and services for various needs. Examples of these include food assistance, rental assistance, gas cards or travel expenses. Support is also given for utility bills and emergency funds. Emergency funds are for warriors in dire need. Some are living out of their cars. Some have families but are so short of food, they are unable to provide meals. 185028 114288 150000 Morale Programs include our most popular program Christmas Wish, where community families adopt military families for the holidays and give them gifts, holiday meals and friendship. In addition, we have Christmas Gift A Card Program which are beautifully sewn envelopes filled with gift cards. This allows the family to use the gift cards in a way that benefits them the most. There is also a new toy drive and distribution to children of wounded warriors. We also provided new backpacks and school supplies to over 1,000 children from pre school to high school. Both the parents and children we so happy. Heartbeat also supplied Christmas and Thanksgiving dinner to Wounded Warrior families and National Guard families. 53965 33332 40000 This program consist of 3 programs: 1. Equine Therapeutic Riding utilizes horses as a physical therapy tool. Warriors work at improving balance, muscle strength, motor development and emotional well being. Licensed PATH instructor is used. This program is also available for children with special needs of wounded warriors. 2. Scuba Warriors is a therapeutic scuba diving program to improve cardio vascular strength, muscle strength, cognitive ability and emotional well being. 3. K9 Healing Warriors is a service dog program. It helps warriors navigate through their injuries, physically and psychologically, to help them reintegrate into the community and their families. Service dogs are specifically trained with their wounded warrior to help with his individual needs. 0 0 0 285485 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 WA X X X Janet Raulerson 4252809621 5838 Deer Lagoon Road Langley WA 98260 Janice Buckley President and Founder 50 X X 79200 0 0 Janet Raulerson Treasurer 35 0 X X 0 0 0 Florence Dix Secretary 5 0 X X 0 0 0 Walt Amidon Board Member 5 0 X 0 0 0 Charles Farmer Board Member 5 0 X 0 0 0 79200 0 0 0 0 0 0 0 0 0 0 0 0 336880 58599 336880 0 340 0 0 340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 337220 0 0 340 0 0 176338 176338 0 0 0 0 79200 79200 0 0 0 0 0 0 20400 0 11900 8500 0 0 0 0 2623 0 2623 0 8959 7840 678 441 1221 612 609 0 0 0 0 0 1221 206 1015 0 0 0 0 0 0 0 0 0 0 0 8331 950 7381 0 11200 600 0 10600 6757 4578 1270 909 3292 3011 281 0 0 0 0 0 11400 10485 0 915 0 0 0 0 0 0 0 0 99 0 0 99 0 0 0 0 0 0 0 0 472 472 0 0 1193 1193 0 0 332706 285485 25757 21464 181327 183465 40716 40190 0 0 0 0 0 0 0 0 0 0 46 0 0 0 473 0 0 0 0 29468 24274 0 0 252030 247929 85 134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85 134 X 251945 247795 0 0 251945 247795 252030 247929 4514 -8504 0 0 -160 0 X 1 X 0 1 0 X 296438 381866 298937 333576 336880 1647697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 296438 381866 298937 333576 336880 1647697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1647697 3677 310 1101 273 340 5701 0 0 0 0 0 0 3677 310 1101 273 340 5701 0 0 0 0 0 0 0 0 0 0 0 0 300115 382176 300038 333849 337220 1653398 0.99655 0.99692 0.00345 0.00308 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98 shares Microsoft Corp 23502 F 771.72 shares Fidelity Government Money Market 772 F 24274 1 Emergency Assistance to include Food Gift Cards, Medical Payments, Rent payments, Travel, Utilities, Bereavement and dire emergency situations. 183 28718 0 Receipts Morale Programs Grants to include Back to School supplies, Gift Cards at Christmas, Christmas Wish adoptions, Christmas Toys and Thanksgiving Dinners. 2648 59097 55191 Receipts Gift cards that are donated show the value of the card, Christmas Wish adoptions send receipts and Christmas Toys have receipts or FMV. Therapy for Wounded Warriors and specific family members. These include Equine Therapy and Scuba Therapy 223 33332 0 Receipts Schedule I, Part I, Line 2 Detailed records are kept of amounts paid, who they are paid to, when they are paid and for what purpose X 2 3199 Statement X Gift Cards 78 7715 Receipts X Christmas Toys 1273 25705 FMV X Christmas Wish 37 21675 Receipts X Office Supplies 23 305 Receipts 0 0 0 0 Form 990, Part VI, Section A, Line 2 Janice Buckley and Janet Raulerson are sisters Form 990, Part VI, Section B, Line 11b The 990 Form is given to all board members by email Form 990, Part VI, Section B, Line 15 Initial pay was established by the Board of Directors without the president being present. Any increases need the BOD approval. Pay rate has been the same for 6 years. Form 990, Part VI, Section C, Line 19 All financial data are updated and available on our website, in Guidestar and in our Annual Report.