Nonprofit · EIN 47-1516795
HEAD AND HEART PHILANTHROPY
Tax-exempt · OAKLAND, CA 94609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $889,407 | $635,226 | $254,181 | $326,793 | $3,705 | $323,088 |
| December 31, 2023 | 990 | $551,167 | $636,915 | -$85,748 | $68,907 | $0 | $68,907 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $889,407
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $54,630
- Salaries, compensation and benefits (total)
- $190,434
- Professional fundraising fees
- $0
- Accounting fees
- $3,180
- Occupancy
- $6,514
- Travel
- $101,541
- Depreciation
- $193
- Program services (functional)
- $544,990
- Management and general (functional)
- $90,236
Balance sheet and other
- Total assets, start of year
- $68,907
- Total assets, end of year
- $326,793
- Total liabilities, end of year
- $3,705
- Net assets, end of year
- $323,088
- Land, buildings and equipment
- $5,202
- Net assets without donor restrictions
- $323,088
- Gross receipts
- $889,407
- Employees
- 4
- Volunteers
- 12
- Year formed
- 2018
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTAL JACKSON | PAST PRESIDE Former | 60 | $80,665 |
| JOYCE BLUE | DIRECTOR Trustee or director | – | $0 |
| COFFY GRAY | PRESIDENT Trustee or director | – | $0 |
| AMIE FRANCIS | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTAL JACKSON | EXECUTIVE DI Trustee or director | 60 | $100,833 |
| JOYCE BLUE | DIRECTOR Trustee or director | – | $0 |
| AMIE FRANCIS | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 5111 TELEGRAPH 146, OAKLAND, CA 94609-1925
- Principal officer (990 for 2024)
- CHRISTAL JACKSON, 4639 SUNDOWN CT, MISSOURI CITY, TX 77459
- Signed the 990
- CHRISTAL JACKSON, PAST PRESIDENT
- Phone
- (832) 922-5814
- Return prepared by
- MAY & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 47-1516795 or by the name HEAD AND HEART PHILANTHROPY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO SUPPORT A SERIES OF CONVENINGS THAT WILL SERVE TO BOTH CULTIVATE AFRICAN-AMERICAN FUNDERS AND ENGAGE AFRICAN-AMERICAN INFLUENCERS IN K-12 EDUCATION.
Program accomplishments
- HOSTING CONVENINGS WITH AFRICAN AMERCIAN LEADERS AND INFLUENCERS. THE FOCUS IS ON INCREASING STRATEGIC PHILANTHROPY AND ENGAGEMENT ON A LOCAL AND NATIONAL LEVEL.Expenses $544,990 · revenue $889,407
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1516795
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $326,793
- Income (IRS master file)
- $889,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $889,407 | $635,226 | $326,793 | XML |
| 990 | December 2023 | $551,167 | $636,915 | $68,907 | XML |
| 990 | December 2022 | $725,000 | $734,950 | $154,655 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1516795).
Questions about HEAD AND HEART PHILANTHROPY
- What is the EIN of HEAD AND HEART PHILANTHROPY?
- The employer identification number (EIN) of HEAD AND HEART PHILANTHROPY is 47-1516795.
- Is HEAD AND HEART PHILANTHROPY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HEAD AND HEART PHILANTHROPY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEAD AND HEART PHILANTHROPY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEAD AND HEART PHILANTHROPY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEAD AND HEART PHILANTHROPY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEAD AND HEART PHILANTHROPY?
- The 990 for the year ended December 31, 2024 names CHRISTAL JACKSON.
- Who are the officers and directors of HEAD AND HEART PHILANTHROPY?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $80,665 (CHRISTAL JACKSON, PAST PRESIDE).
- How much revenue does HEAD AND HEART PHILANTHROPY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $889,407, expenses of $635,226 and total assets of $326,793 at year end.
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