MA HILAS HEART PROJECT FOUNDATION

EIN: 832640889 501(c)(3) Human Services

SAN ANTONIO, TX

Total Revenue
$159,688
Total Expenses
$583,802
Total Assets
$192,734
Net Assets
$192,723
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
TX
Phone
2103893460
Tax Period
2024-01-01 to 2024-12-31

MA HILAS HEART PROJECT FOUNDATION, founded in 2017, is a small nonprofit in the Human Services sector that reported $160K in total revenue in fiscal year 2024. Revenue surged 149% from the prior year, signaling strong growth momentum. Expenses of $584K exceeded revenue, resulting in a 266% operating deficit.

Mission

MA HILAS HEART PROVIDES PROGRAMMING AND SERVICES THAT SUPPORT POSITIVE SOCIAL AND ECONOMICAL IMPACTS FOR FAMILIES BATTLING CHILDHOOD, ADOLESCENT, AND YOUNG ADULT CANCER.

Program Service Accomplishments

Program 1
Expenses: $430,491

SURVIVORS WAY PROGRAM:CHILDREN, ADOLESCENTS, AND YOUNG ADULTS WHO CONQUER CANCER ARE CELEBRATED AND SUPPORTED THROUGH OUR CHAMPIONS WAY PROGRAM. RECOGNIZING THE UNIQUE CHALLENGES FACED BY YOUNG...

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SURVIVORS WAY PROGRAM:CHILDREN, ADOLESCENTS, AND YOUNG ADULTS WHO CONQUER CANCER ARE CELEBRATED AND SUPPORTED THROUGH OUR CHAMPIONS WAY PROGRAM. RECOGNIZING THE UNIQUE CHALLENGES FACED BY YOUNG CANCER SURVIVORS, THIS PROGRAM OFFERS TAILORED SUPPORT TO EMPOWER THEIR JOURNEY TOWARD HEALTH AND RESILIENCE. BY PROVIDING COMPREHENSIVE RESOURCES AND SERVICES, WE AIM TO ENSURE THAT EVERY YOUNG CANCER CONQUEROR FEELS EMPOWERED, SUPPORTED, AND CELEBRATED IN THEIR PATH TO A HEALTHY AND FULFILLING FUTURE. OUR GOAL IS TO ENHANCE THEIR QUALITY OF LIFE, PROMOTE RESILIENCE, AND PROVIDE HOLISTIC CARE, ENSURING THESE BRAVE INDIVIDUALS HAVE THE TOOLS AND SUPPORT NECESSARY TO THRIVE POSTCANCER. THROUGH STRATEGIC INTERVENTIONS AND DEDICATED RESOURCES, WE FOCUS ON PHYSICAL, EMOTIONAL, AND SOCIAL WELLBEING, FOSTERING LONGTERM HEALTH AND STABILITY. YOUR GENEROUS FUNDING WILL ENABLE US TO CONTINUE THIS ESSENTIAL WORK, OFFERING CRITICAL SUPPORT AND OPPORTUNITIES FOR GROWTH TO THESE YOUNG SURVIVORS.

Program 2
Expenses: $36,960

BLESSINGS WAY PROGRAM OUR BLESSINGS WAY PROGRAM IS DESIGNED TO ASSIST FAMILIES DURING THEIR FIGHT AGAINST CHILDHOOD, ADOLESCENT, AND YOUNG ADULT CANCER.THE JOURNEY OF WHAT MAY SEEM LIKE ENDLESS...

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BLESSINGS WAY PROGRAM OUR BLESSINGS WAY PROGRAM IS DESIGNED TO ASSIST FAMILIES DURING THEIR FIGHT AGAINST CHILDHOOD, ADOLESCENT, AND YOUNG ADULT CANCER.THE JOURNEY OF WHAT MAY SEEM LIKE ENDLESS CHEMOTHERAPY AND RADIATION TREATMENTS, SCANS, BLOOD TRANSFUSIONS, AND MEDICATIONS IS DAUNTING. IT IS PHYSICALLY, MENTALLY, AND EMOTIONALLY CHALLENGING FOR A CHILD THAT HAS CANCER. WHAT MOST PEOPLE OVERLOOK IS HOW INCREDIBLY STRESSFUL IT IS FOR THE SIBLINGS AND PARENTS.IN MANY CASES, WHAT WAS A TWO-INCOME HOUSEHOLD ALMOST OVERNIGHT TURNS INTO A SINGLE-INCOME FAMILY SO THAT A PARENT CAN BE PRESENT FOR THEIR CHILD. PARENTS FAR TOO OFTEN STRUGGLE WITH FATIGUE AND DEPRESSION. THE STRESS OF GIVING EVERYTHING THEY HAVE TO A SICK CHILD AND HAVING NOTHING LEFT FOR THEMSELVES OR THE REST OF THE FAMILY CAN BECOME OVERWHELMING.THE EXPERIENCE OF HAVING A CHILD WITH CANCER IS INCREDIBLY STRESSFUL FOR THE ENTIRE FAMILY AS THEY TRY TO NAVIGATE THROUGH THIS CHALLENGING JOURNEY FOR FOR THIS REASON, MA HILAS HEART PROJECT IS DEDICATED TO ASSISTING THE ENTIRE FAMILY, AND WE STRIVE TO MEET ALL THEIR SPECIAL REQUESTS.

Program 3
Expenses: $9,830

HEAVENS WAY PROGRAM OUR HEAVENS WAY PROGRAM IS DESIGNED FOR FAMILIES THAT HEAR THE WORDS NOTHING MORE CAN BE DONE FOR YOUR CHILD!IN MOST CASES, THE CHILD IS REFERRED FOR HOSPICE CARE AND SENT HOME TO...

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HEAVENS WAY PROGRAM OUR HEAVENS WAY PROGRAM IS DESIGNED FOR FAMILIES THAT HEAR THE WORDS NOTHING MORE CAN BE DONE FOR YOUR CHILD!IN MOST CASES, THE CHILD IS REFERRED FOR HOSPICE CARE AND SENT HOME TO SPEND THEIR LAST DAYS WITH THEIR FAMILY.WE AT MA HILAS HEART, ARE HONORED TO ASSIST BY PROVIDING SPECIAL CARE FOR THE FAMILIES AT WHAT IS UNIMAGINABLY THE MOST DIFFICULT TIME OF THEIR LIVES. HOW WE HELP HEAVENS WAY PROGRAM RECIPIENTS: ASSISTANCE WITH FUNERAL SERVICE COSTS ASSISTANCE WITH CASKET/URN EXPENSE PROVIDING SUPPORT AND RESOURCES FOR CELEBRATION OF LIFE / MEMORIAL CEREMONIES GRANTING THE CHILDS WISHES(FAMILY TRIP , MEET SUPERHEROES, ETC.) AND HEAVENS WAY PARENT GRIEF SUPPORT GROUP.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $104,078
Program Service Revenue $0
Investment Income $4,882
Other Revenue $50,728
TOTAL REVENUE $159,688

Expense Breakdown

Grants Paid $0
Salaries & Benefits $359,163
Fundraising Expenses $34,184
Program Expenses $477,281
Other Expenses $224,639
TOTAL EXPENSES $583,802

Year-over-Year Comparison

2024 2023 Change
Revenue $159,688 $64,092 +1.5%
Expenses $583,802 $393,160 +0.5%
Net Income $-424,114 $-329,068 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
3
Volunteers
35

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$180,000
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON MASSIATTE PRESIDENT & CEO 50.00
Officer
$180,000 $0 $180,000
ROXY RIOS CHAIRWOMAN 2.00
Director
$0 $0 $0
DR MARTHA SAENZ SECRETARY 2.00
Director
$0 $0 $0
ERICA GARZA TREASURER 2.00
Director
$0 $0 $0
TRAVIS BAER DIRECTOR 2.00
Director
$0 $0 $0
MARCO BARROS DIRECTOR 2.00
Director
$0 $0 $0
CHAYITO CHAMPION DIRECTOR 2.00
Director
$0 $0 $0
DR PATRICIA DEFOREST DIRECTOR 2.00
Director
$0 $0 $0
VERONICA GONZALES DIRECTOR 2.00
Director
$0 $0 $0
GEORGE HERNANDEZ DIRECTOR 2.00
Director
$0 $0 $0
DR DANIEL MARTINEZ DIRECTOR 2.00
Director
$0 $0 $0
APRIL MOXLEY DIRECTOR 2.00
Director
$0 $0 $0
RICARDO RICKY RAMIREZ DIRECTOR 2.00
Director
$0 $0 $0
KURT ROBINSON DIRECTOR 2.00
Director
$0 $0 $0
CYNTHIA DE LA PENA DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $159,688 $583,802 $192,734 $-424,114
2023 $64,092 $393,160 $610,061 $-329,068
2022 $-30,232 $504,587 $940,129 $-534,819
2021 $1,009,318 $362,932 $1,476,819 $646,386
2020 $309,141 $276,951 $827,551 $32,190
2019 $1,127,224 $334,869 $792,355 $792,355
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