2024-12-03T06:15:06-08:00 2024-06-30 561688300 Foard and Company PA 1347 Harding Place Charlotte NC 28204 990 2023-07-01 464366030 Heart Math Tutoring Inc HEAR 7049313209 PO Box 30623 Charlotte NC 28230 Emily Gaffney CEO 2024-12-03 true true Terry W Lancaster P00096087 7043721515 2023 2024-10-15 13:58:12Z Emily Gaffney PO Box 30623 Charlotte NC 28230 7359799 false X N/A X 2013 NC To ensure that all elementary students develop the strong foundation in math and enthusiasm for academics needed for long-term success, by helping schools use volunteers as tutors. 13 13 110 1487 0 2297831 3067329 477190 553150 15530 124441 52885 2256 2843436 3747176 0 0 1983590 2428230 0 404082 314188 470807 2297778 2899037 545658 848139 3782518 5018196 113602 501141 3668916 4517055 X To ensure that all elementary students develop the strong foundation in math and enthusiasm for academics needed for long-term success, by helping schools use volunteers as tutors. true false 1512355 235000 One-on-one math tutoring for 1,190 elementary students in Charlotte-area schools. 96% of students met program growth goals set in partnership with math experts at CMS and University of North Carolina - Charlotte. 93% of teachers believe students' confidence and/or enthusiasm towards math increased as a result of the program. 252182 318150 Small group math instruction delivered after school by paid tutors at Renaissance West STEAM Academy. 80% of 61 enrolled students met their Fall to Spring MAP Math growth goal. 188365 One-on-one math tutoring for 118 elementary students in Charleston County School District. 99% of 118 students demonstrated growth in 2+ concept areas from pre- to post-assessment, meeting or exceeding the program growth goal. 86% of teachers believe students' confidence and/or enthusiasm towards math increased as a result of the program. 114561 2067463 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 110 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false NC X Emily Gaffney 9802922297 4601 Charlotte Park Drive Ste 145 Charlotte NC 28217 Emily Gaffney CEO 48.00 0.00 X 106909 0 6720 Lee Caulder Secretary 0.50 0.00 X X 0 0 0 Niles Brown Board Member 0.25 0.00 X 0 0 0 Silvia McKenna Finance Chair 0.50 0.00 X X 0 0 0 Brian Nwokedi Chair 2.00 0.00 X X 0 0 0 Courtney Collins Volunteer Chair 0.50 0.00 X 0 0 0 Bill Griesser Develop. Chair 0.50 0.00 X 0 0 0 Meredith Rhyne Board Member 0.25 0.00 X 0 0 0 Larry Nabatoff Geography Chair 0.50 0.00 X 0 0 0 Steve Esposito Board Member 0.50 0.00 X 0 0 0 Heather Finke Board Member 0.25 0.00 X 0 0 0 Margaret Marshall Governance Chai 0.25 0.00 X 0 0 0 Ken Rogich Board Member 0.25 0.00 X 0 0 0 Andres Alvarado Board Member 0.25 0.00 X 0 0 0 106909 6720 1 false false false 0 3067329 3067329 Program Revenue 553150 553150 553150 61069 61069 0 0 0 3675995 3612623 63372 63372 63372 0 0 0 Other 2256 2256 2256 3747176 618778 61069 0 0 0 0 113629 56815 37497 19317 0 2016711 1519520 232180 265011 0 128674 83549 20403 24722 169216 125607 20697 22912 0 0 0 0 0 0 162394 48209 85512 28673 0 0 0 0 95093 70800 13200 11093 22226 19375 1629 1222 0 0 0 0 5035 5035 0 Subscriptions 46392 36633 2188 7571 Tutoring Supplies 39720 39720 Volunteer 34980 34980 Supplies 31012 17534 12156 1322 33955 9686 2030 22239 2899037 2067463 427492 404082 445685 860045 1299200 714423 344078 869221 11863 44876 0 0 0 0 21450 30018 12478 985 11493 1647430 2179854 0 0 11812 7762 1000 300504 3782518 5018196 21208 26850 92394 474291 113602 501141 X 1224065 1176083 2444851 3340972 3668916 4517055 3782518 5018196 848139 X false true X true false X 2389785 1421694 1441567 2297831 3067329 10618206 0 0 2389785 1421694 1441567 2297831 3067329 10618206 1927253 8690953 19538 5994 3899 15530 61069 106030 0 50 56 7379 52885 2256 62626 10786862 1445562 0.80570 0.75800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5605 439 5166 6873 546 6327 11493 Operating right of use asset 294008 Security Deposit 6496 300504 Accrued wages 140381 Operating lease liabilty 333910 474291 3765152 17976 17976 3747176 3747176 2917013 17976 17976 2899037 2899037 Form 990, Part III, Line 2 During the 2023/24 school year (for the year ended 6/30/24), Heart completed its first full year operating in Winston-Salem, NC. In partnership with Winston-Salem-area leaders and funded by Winston-Salem-area philanthropy, HMT served 68 students, 98% of whom met or exceeded program growth goals. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Small group math instruction delivered after school by paid tutors at Renaissance West STEAM Academy. 80% of 61 enrolled students met their Fall to Spring MAP Math growth goal. OTHER PROGRAM SERVICES 5: Other miscellaneous program expenses related to geographic expansion, program development and training. Form 990, Part VI, Section B, Line 11b Staff and the CEO review the 990 for accuracy before sending the public version of the 990 (with donor names excluded) to the Finance Committee. Upon their review, the public version of the 990 is presented to the Board of Directors for approval at an in-person meeting where time for questions is given. Upon approval by the Board of Directors, the 990 is filed. Form 990, Part VI, Section B, Line 12c The conflict of interest should be disclosed to the Board and the Board will decide whether non-participation is required. If the conflict of interest is not disclosed, the Board will vote on any corrective action deemed necessary. Form 990, Part VI, Section B, Line 15a Board of Directors sets compensation for the CEO in private sessions (without CEO present) and taking into consideration market rate (using comparable organizations) and the CEO's qualifications. Form 990, Part VI, Section B, Line 15b The Board of Directors approves a budget, including salary levels, presented by the CEO to determine compensation for other key employees. Formal evaluations occur at 1 month, mid-year, and end of year. Informal feedback is provided throughout. CEO has an annual review with Board. Compensation determination is conducted through analysis of salary reports and informally through resources in the community. Form 990, Part VI, Section C, Line 19 Available upon request