2025-07-18T11:43:53-05:00 2024-12-31 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PARKWAY STE 875 BIRMINGHAM AL 35209 990 2024-01-01 203026109 HEART GALLERY OF ALABAMA INC HEAR 2054451293 3100 INDEPENDENCE DRIVE SUITE 200 BIRMINGHAM AL 35209 MICHELLE BEARMAN-WOLNEK EXECUTIVE DIRECTOR 2054451293 2025-07-15 1 0 JEFFREY D CHANDLER CPA P00764759 2058027212 2025-06-27 2024 2025-03-06 01:10:19Z MICHELLE BEARMAN-WOLNEK 3100 INDEPENDENCE DRIVE SUITE 200 BIRMINGHAM AL 35209 1645561 0 X WWW.HEARTGALLERYALABAMA.COM X 2006 AL HEART GALLERY OF ALABAMA, INC.'S (HGA) MISSION IS TO CONNECT YOUTH IN FOSTER CARE WITH SUPPORTIVE ADULTS WHO PROVIDE STABILITY AND GUIDANCE THEY NEED TO THRIVE. 13 13 5 13 0 0 567125 748860 0 0 19825 86763 -10545 -21840 576405 813783 0 0 0 0 222450 236582 0 0 31712 200654 351794 423104 588376 153301 225407 966539 1264567 131922 104771 834617 1159796 X HEART GALLERY ALABAMA CONNECTS YOUTH IN FOSTER CARE WITH CARING ADULTS WHO PROVIDE THE STABILITY AND GUIDANCE THEY NEED TO THRIVE.WE FULFILL OUR MISSION UTILIZING PROFESSIONAL PHOTOGRAPHERS WHO CAPTURE EACH CHILD'S UNIQUE PERSONALITY. THESE IMAGES AND VIDEOS ARE SHARED ACROSS THE STATE WHERE POTENTIAL FAMILIES CAN LEARN MORE ABOUT THEM. HGA CELEBRATES EACH CHILD'S BIRTHDAY AND OTHER SPECIAL OCCASIONS SO THAT THEY FEEL LOVED AND SUPPORTED WHILE THEY WAIT. THEY ARE IN PARTNERSHIP WITH BIG BROTHERS & BIG SISTERS TO MATCH A CHILD WITH A MENTOR TO HELP THEM NAVIGATE THEIR TRANSITION INTO ADULTHOOD. 0 0 493245 HEART GALLERY ALABAMA CONNECTS YOUTH IN FOSTER CARE WITH CARING ADULTS WHO PROVIDE THE STABILITY AND GUIDANCE THEY NEED TO THRIVE.WE FULFILL OUR MISSION UTILIZING PROFESSIONAL PHOTOGRAPHERS WHO CAPTURE EACH CHILD'S UNIQUE PERSONALITY. THESE IMAGES AND VIDEOS ARE SHARED ACROSS THE STATE WHERE POTENTIAL FAMILIES CAN LEARN MORE ABOUT THEM. HGA CELEBRATES EACH CHILD'S BIRTHDAY AND OTHER SPECIAL OCCASIONS SO THAT THEY FEEL LOVED AND SUPPORTED WHILE THEY WAIT. THEY ARE IN PARTNERSHIP WITH BIG BROTHERS & BIG SISTERS TO MATCH A CHILD WITH A MENTOR TO HELP THEM NAVIGATE THEIR TRANSITION INTO ADULTHOOD. 493245 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHELLE BEARMAN-WOLNEK 2054451293 3100 INDEPENDENCE DRIVE SUITE 200 BIRMINGHAM AL 35209 MATTHEW VARAGANO MEMBER 1.00 X 0 0 0 CHRISTOPHER FLINT MEMBER 1.00 X 0 0 0 DEVYN GILMER BOARD CHAIR 1.00 X X 0 0 0 MELANIE NICHOLS PAST PRESIDENT 1.00 X 0 0 0 JOHN MCELHENY GOVERNANCE CHAIR 1.00 X X 0 0 0 MARCUS SKIPWORTH FINANCE CHAIR 1.00 X X 0 0 0 SUE HENGEL DEVELOPMENT CHAIR 1.00 X X 0 0 0 ANDY LOEHR MEMBER 1.00 X 0 0 0 NECOLE EZELL MEMBER 1.00 X 0 0 0 MELANIE TALBOT MEMBER 1.00 X 0 0 0 DONNA BARTON MEMBER 1.00 X 0 0 0 JONATHAN FLEISHER MEMBER 1.00 X 0 0 0 DAIQUIRI STEELE MEMBER 1.00 X 0 0 0 MICHELLE BEARMAN-WOLNEK EXECUTIVE DIRECTOR 40.00 X 60123 0 4952 60123 0 4952 0 0 0 0 0 105828 407000 236032 6595 748860 30939 30939 854016 798192 55824 55824 55824 11746 105828 33586 -21840 -21840 813783 55824 0 9099 65076 48806 9761 6509 171506 128631 25726 17149 1802 1352 270 180 17005 12753 2551 1701 4084 4084 16675 12506 2501 1668 32681 24731 4902 3048 2906 2906 4321 3241 648 432 6922 5192 1038 692 IN KIND MATERIALS AND S 120775 120775 RECRUITMENT EXPENSES 66328 66328 PROGRAM EXPENSE 65105 65105 CREDIT LOSS 5318 5318 7872 3825 3714 333 588376 493245 63419 31712 89167 255140 179475 16318 27000 360 360 49029 11369 41982 37660 523057 852228 116180 92179 966539 1264567 15742 12592 116180 92179 131922 104771 X 834617 1159796 834617 1159796 966539 1264567 225407 -14408 114180 0 X X 0 1 X 1 0 X 429102 553712 533672 586985 760606 2864077 429102 553712 533672 586985 760606 2864077 2864077 8198 8979 11258 19825 30939 79199 2943276 0.97310 0.96970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46158 8833 37325 2871 2536 335 37660 RIGHT OF USE LEASING ASSET 92179 92179 LEASE LIABILITY 92179 92179 X 947141 -14408 114180 33586 133358 813783 0 813783 621962 33586 33586 588376 0 588376 PART X, LINE 2: AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2021 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES HEART GALLERY HEROS 110253 105828 4425 33586 HG CLASSIC 7321 7321 117574 105828 11746 33586 33586 -21840 FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT MET WITH MEMBERS OF THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE 990 TAX RETURN BEFORE FILING IT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND UPDATE THEIR STATUS FOR ANY CHANGES IN INDEPEDENCE THAT A MEMBER MAY HAVE, IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD MEETS REGULARLY TO EVALUATE AND DISCUSS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF AN INDIVIDUAL OR CORPORATION. PART XII, LINE 2C THERE WERE NO CHANGES IN THE PROCESS FROM PRIOR YEAR