A GIVING & CARING HEART A GIVING & CARING HEART

EIN: 842363727 501(c)(3) Human Services

OCEAN SHORES, WA

Total Revenue
$411,398
Total Expenses
$405,615
Total Assets
$7,383
Net Assets
$7,383
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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
WA
Principal Officer
MARK GALLANAR
Phone
5645440051
Tax Period
2022-01-01 to 2022-12-31

A GIVING & CARING HEART A GIVING & CARING HEART, founded in 2019, is a small nonprofit in the Human Services sector that reported $411K in total revenue in fiscal year 2022. Revenue surged 225% from the prior year, signaling strong growth momentum.

Mission

GCH Mission is supporting the community by providing programs that support the needs of the Community. These programs may include Food support, Utilities assistance, Rent assistance for example. We also offer. finding help through other State programs available depending on the assistance our clients are looking for. GCH understands the importance of networking within the Non-profit sector. GCH worked with King County EPRAP COVID-19 helping over 500 Families impacted by COVID-19 Job Loss and Income insecurity.

Program Service Accomplishments

Program 1
Expenses: $221,015 Revenue: $0

GCH Mission is supporting the community by providing programs that support the needs of the Community. These programs may include Food support, Utilities assistance, Rent assistance for example. We...

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GCH Mission is supporting the community by providing programs that support the needs of the Community. These programs may include Food support, Utilities assistance, Rent assistance for example. We also offer. finding help through other State programs available depending on the assistance our clients are looking for. GCH understands the importance of networking within the Non-profit sector. GCH participated In KING County EPRAP Program assisting over 500 Families with rental assistance due to COVID-19 Transitional Housing (TH) provides temporary housing with supportive services to individuals and families experiencing homelessness with the goal of interim stability and support to successfully move to and maintain permanent housing. TH projects can cover housing costs and accompanying supportive services for program participants, GCH has transition Families into permanent housing by offering structure, supervision, support. TH also provides Furniture, Beds, Kitchen Supplies any Houshold items needed. TH program has been able to issues Three HUD Vouchers to clients through the program with success of permeant housing. The program supports families with transportation for appointments to Dr. office, Job Search and School. TH provides clothing.

Program 2
Expenses: $159,300 Revenue: $0

Big Truck on wheels is a program dedicated to supporting young teens who want to drive Trucks in the community and are just excited about the big truck and tools. This program inspires the youth with...

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Big Truck on wheels is a program dedicated to supporting young teens who want to drive Trucks in the community and are just excited about the big truck and tools. This program inspires the youth with the opportunity to have hands-on education with the equipment, Training with learning how to operate trucks correctly. Ride along shifts, clear communication skills that supports with emotional or behavioral difficulties working with each individual client and are able to form personalized work plan based on what is observer. We welcome and support people with all kinds of differences the goal is support feeling comfortable of working offering an inclusive workplace understands that people have different ways of progressing information, interacting with others helping achieve goals. The agency aim is to provide specialized employment service through job development and programs, the key is to create a program that brings resources that creates employment for the community at large.

Program 3
Expenses: $25,300 Revenue: $0

Beauty cares is a program that offers Beauty Supplies and personal care needs to the community. This program supports low income families with support in free Hair needs, free haircuts, The program...

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Beauty cares is a program that offers Beauty Supplies and personal care needs to the community. This program supports low income families with support in free Hair needs, free haircuts, The program helps clients with feeling comfortable for an interview are Day to Day comfortability. Having a hairstyle for an interview that is professional can show you care about your appearance and thought about the position you are looking for. Beauty Cares gives clients the support to feel confident in yourself. The program supports kids with needs focusing on building children's sense of confidence with school. Some kids in the community not able to afford haircuts weekly are eligible for this program. Families can use this program with any personal beauty care needs who are eligible .

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $411,398
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $411,398

Expense Breakdown

Grants Paid $0
Salaries & Benefits $31,600
Fundraising Expenses $0
Program Expenses $405,615
Other Expenses $374,015
TOTAL EXPENSES $405,615

Year-over-Year Comparison

2022 2021 Change
Revenue $411,398 $126,432 +2.3%
Expenses $405,615 $124,832 +2.2%
Net Income $5,783 $1,600 +2.6%
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
2
Independent Members
2
Employees
N/A
Volunteers
3

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
$20,000
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shamical Council Officer 30
Officer
$10,000 $0 $20,000
Mark Gallanar Fiscal Manager 10
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
2022 $411,398 $405,615 $7,383 $5,783
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