2024-07-08T08:54:09-05:00 2023-12-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2023-01-01 363488089 OPEN YOUR HEART TO THE HUNGRY AND HOMELESS OPEN 6123385577 2909 S WAYZATA BLVD MINNEAPOLIS MN 55405 ROGER HENRY DIRECTOR 6123385577 2024-07-01 ROGER HENRY 999009999 1 ADAM KELLERHALS P01568272 9529201455 2024-07-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROGER HENRY 2909 S WAYZATA BLVD MINNEAPOLIS MN 55405 759577 0 X WWW.OYH.ORG X 1986 MN OPEN YOUR HEART BELIEVES THAT EVERY MINNESOTAN SHOULD BE FREE FROM HUNGER AND HOMELESSNESS. WE MAKE AN IMPACT BY PARTNERING WITH THOSE WHO SERVE PEOPLE IN NEED, GROWING DONOR ENGAGEMENT AND INCREASING AWARENESS. 17 17 3 0 0 0 711088 754404 0 0 833 5173 0 0 711921 759577 554315 544568 0 0 175006 186077 0 0 5814 76214 52762 805535 783407 -93614 -23830 676340 651583 11347 10420 664993 641163 OPEN YOUR HEART BELIEVES THAT EVERY MINNESOTAN SHOULD BE FREE FROM HUNGER AND HOMELESSNESS. WE MAKE AN IMPACT BY PARTNERING WITH THOSE WHO SERVE PEOPLE IN NEED, GROWING DONOR ENGAGEMENT AND INCREASING AWARENESS. 0 0 725809 544568 IN 2023 OPEN YOUR HEART (OYH) IMPROVED FACILITIES, ENSURING SAFE AND DIGNIFIED ENVIRONMENTS FOR 60 HOMELESS SHELTERS AND FOOD SHELVES ACROSS MINNESOTA. OYH HELPED CHARITIES FOR SCHOOL AND EDUCATION REMOVE BARRIERS SO THAT CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS COULD PARTICIPATE FULLY IN SCHOOL AND HAVE THE SAME NECESSITIES AS OTHER STUDENTS. THE OYH SCHOLARSHIP PROGRAM PROVIDED ONE-YEAR SCHOLARSHIPS TO 13 ELIGIBLE STUDENTS ATTENDING THE MINNEAPOLIS COMMUNITY AND TECHNICAL COLLEGE. LASTLY, OYH'S SUMMER CHALLENGE MADE IT POSSIBLE FOR DOZENS OF MINNESOTA FOOD SHELVES TO RESTOCK AND DISTRIBUTE FRESH AND FROZEN FOODS AT A TIME WHEN FOOD SHELF DONATIONS WERE ESPECIALLY LOW. 725809 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 0 0 0 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 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X ROGER HENRY 6123385577 2909 S WAYZATA BLVD MINNEAPOLIS MN 55405 DEREK HOLT DIRECTOR 1.00 X 0 0 0 JODI SCHOH DIRECTOR 1.00 X 0 0 0 JENNIFER SHEDA DIRECTOR 1.00 X 0 0 0 ROGER HENRY TREASURER 2.00 X X 0 0 0 DEANNA ECKHOLM SECRETARY 2.00 X X 0 0 0 ABBIE HUGUNIN DIRECTOR 1.00 X 0 0 0 JESSICA MATHIAS EXECUTIVE DIRECTOR 40.00 X X 106578 0 0 NICOLE BAILEY DIRECTOR 1.00 X 0 0 0 KATIE BARRET KRAMER DIRECTOR 1.00 X 0 0 0 MARY BJORK DIRECTOR 1.00 X 0 0 0 DONALD GAULT DIRECTOR 1.00 X 0 0 0 ROBERT GOULD DIRECTOR 1.00 X 0 0 0 MARY HARTMANN DIRECTOR 1.00 X 0 0 0 RAHFAT HUSSAIN DIRECTOR 1.00 X 0 0 0 MIKE SHEPARD DIRECTOR 1.00 X 0 0 0 MIRIAM STEUART DIRECTOR 1.00 X 0 0 0 MATT TRAYNOR VICE PRESIDENT 2.00 X X 0 0 0 SABRINA YATES PRESIDENT 2.00 X X 0 0 0 106578 0 0 1 0 0 0 0 754404 754404 5173 5173 759577 0 0 5173 544568 544568 110492 90603 17679 2210 75585 61980 12093 1512 12507 12507 11252 9227 1800 225 6150 5043 984 123 2639 2164 422 53 549 450 88 11 1610 1320 258 32 GRANT MANAGEMENT 9724 4862 4862 BANK FEES 5816 4769 931 116 DIRECT CAMPAIGN EXPENSE 1230 1230 TELEPHONE 683 560 109 14 602 263 51 288 783407 725809 51784 5814 137237 49727 90649 91560 394502 455480 2809 2734 3665 3071 1143 594 50000 51488 676340 651583 11347 10420 11347 10420 X 220491 134195 444502 506968 664993 641163 676340 651583 -23830 0 X 0 1 X 1 0 X 688604 808394 771462 711088 754404 3733952 688604 808394 771462 711088 754404 3733952 0 0 0 3733952 345 383 596 833 5173 7330 345 383 596 833 5173 7330 688949 808777 772058 711921 759577 3741282 0.99800 0.99930 0.00200 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 3538 2050 51488 50000 50000 1 0 3665 3071 594 594 ST PAUL AND MINNESOTA FOUNDATION 51488 F 51488 X 759577 0 759577 0 759577 783407 0 783407 0 783407 PART V, LINE 4: THE ESTABLISHMENT OF A LEGACY FUND FOR THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THE ORGANIZATION DOES NOT PAY FEDERAL INCOME TAX. THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 360 COMMUNITIES 501 EAST HIGHWAY 13 SUITE 112 BURNSVILLE MN 55337 410987708 501(C)(3) 5398 0 TWO FREEZERS ARROWHEAD ECONOMIC OPPORTUNITY AGENCY 820 9TH ST N STE 240 VIRGINIA MN 55792 416052144 501(C)(3) 5570 0 SUPPORT FOR THE UNEXPECTED EXPENSE OF UPDATING AND ENHANCING THE NEW BUILDING'S ELECTRICAL COMPONENTS FOR THE WALK-IN FREEZER/REFRIGERATOR UNIT. BASIC NEEDS INC OF SOUTH WASHINGTON COUNTY 445 BROADWAY AVE 100 ST PAUL PARK MN 55071 411878604 501(C)(3) 8710 0 OPEN A MARKET THAT PROVIDES THE FOOD FREE, WITH NO ELIGIBILITY REQUIREMENTS, FOR 32,000 HOUSEHOLDS A YEAR. BRIDGEPOINTE COMMUNITY CHURCH FOOD SHELF 121 17TH STREET NORTH MOORHEAD MN 56560 416160135 501(C)(3) 5500 0 NEW REFRIGERATOR AND PROVIDING VOUCHERS FOR TRANSPORTATION TO PEOPLE IN NEED ESPECIALLY THE HOMELESS POPULATION. CAER FOOD SHELF 12621 ELK LAKE RD NW ELK RIVER MN 55330 411415484 501(C)(3) 7000 0 HELP FUND A TWO DOOR REACH-IN, STANDALONE FREEZER FOR THE KIDS WEEKEND CAER PACKAGE PROGRAM. THE PROGRAM PROVIDES WEEKLY, WEEKEND FOOD ASSISTANCE TO FAMILIES WITH SCHOOL-AGE CHILDREN. CENTENNIAL COMMUNITY FOOD SHELF PO BOX 8 CIRCLE PINES MN 55014 455579732 501(C)(3) 7420 0 PARTIAL FUNDING TOWARD A NEW AIR CONDITIONER FOR THE SAFETY AND QUALITY OF THE FOOD DISTRIBUTED. COMMUNITY EMERGENCY SERVICE INC (CES) 1900 11TH AVE S MINNEAPOLIS MN 55404 411728341 501(C)(3) 7000 0 INSTALL A LIFTGATE AND SHELVING IN OUR HOME DELIVERY VAN AND INCORPORATE ROLLING CARTS INTO OUR OPERATIONS SO WE CAN CREATE A MORE EFFICIENT AND SAFER "DOOR-TO-DOOR" PROCESS FOR DELIVERING HEALTHY AND CULTURALLY FAMILIAR GROCERIES TO LOW-INCOME AND HOMEBOUND SENIORS IN SOUTH AND DOWNTOWN MINNEAPOLIS. DAKOTA WOODLANDS 3430 WESCOTT WOODLANDS EAGAN MN 55123 411424653 501(C)(3) 5101 0 PURCHASE OF AN ICE/WATER MACHINE FOR THE DINING ROOM. DIVINE KONNECTIONS INC 2122 WOODLAND AVE DULUTH MN 55803 850808588 501(C)(3) 5800 0 PARTIAL FUNDING TOWARD DUCTLESS MINI-SPLIT UNITS. FEEDING OUR COMMUNITIES PARTNERS (FOCP) 2120 HOWARD DR WEST SUITE F NORTH MANKATO MN 56003 272374187 501(C)(3) 7436 0 FUNDING TOWARD EQUIPMENT TO BETTER SUPPORT THE STAFF AND VOLUNTEERS INVOLVED IN GROWING YOUTH HUNGER RELIEF EFFORTS. HOMELESS HELPING HOMELESS PO BOX 475 ST CLOUD MN 56302 833481077 501(C)(3) 6003 0 FUNDING TOWARD 25 BED BUG AND FIRE-RESISTANT MATTRESSES FOR OUR NEW SLEEPING ROOMS IN OUR ST. CLOUD LOW-BARRIER SHELTER FOR THOSE ON THE STREETS. HOPE AVENUE TWIN CITIES 12800 WHITEWATER DRIVE SUITE 100 MINNETONKA MN 55343 873332604 501(C)(3) 7600 0 FUNDING TOWARD TWO MINI SPLIT HEAT PUMPS/A/C SYSTEMS. HOPE COALITION PO BOX 62 RED WING MN 55066 411720180 501(C)(3) 10000 0 TOWARD MOTEL VOUCHERS TO UNHOUSED FAMILIES AND INDIVIDUALS IN GOODHUE AND WABASHA COUNTIES. HOSPITALITY HOUSE OF OWATONNA INC 250 EAST MAIN STREET OWATONNA MN 55060 263867536 501(C)(3) 9503 0 TOWARD TWO COMMERCIAL WASHERS AND DRYERS. HUNGER SOLUTIONS MINNESOTA 555 PARK STREET SUITE 400 ST PAUL MN 55103 363567366 501(C)(3) 100000 0 HUNGER SOLUTIONS MINNESOTA IS REQUESTING FUNDS FROM OPEN YOUR HEART TO THE HUNGRY AND HOMELESS TO CONTINUE THE YEARLY SUMMER CHALLENGE GRANT OPPORTUNITY FOR FOOD SHELVES TO PARTICIPATE IN ACROSS MINNESOTA. FUNDING THROUGH THIS GRANT WILL RAISE PUBLIC AWARENESS OF HUNGER IN MINNESOTA, HELP FOOD SHELVES RAISE CRUCIAL FUNDS DURING THE SUMMER AND ALLOW FOOD SHELVES TO PROVIDE FOOD TO THEIR COMMUNITIES IN NEED. INTERMEDIATE DISTRICT 287 1820 XENIUM LANE NORTH PLYMOUTH MN 55441 410970130 501(C)(3) 6000 0 FUNDING TO PROVIDE BASIC NECESSITIES FOR STUDENTS---TOILETRIES/PERSONAL HYGIENE PRODUCTS, CLOTHING AND FOOTWEAR---AND TO PROVIDE TRANSPORTATION (CABBING) TO AND FROM SCHOOL UNTIL THEIR MCKINNEY-VENTO TRANSPORTATION STARTS. LCM CAMPUS CUPBOARD 331 DILLON AVENUE MANKATO MN 56001 411896237 501(C)(3) 6520 0 FUNDING TO MOVE FOOD SHELF FROM A BASEMENT TO A MAIN FLOOR MORE ACCESSIBLE LOCATION, AND TO EXPAND REFRIGERATOR SPACE AS A RESULT OF INCREASED NEED. LIFE HOUSE INC 102 W 1ST ST DULUTH MN 55802 411704840 501(C)(3) 5500 0 PARTIAL FUNDING TO REFURBISH THE DROP-IN YOUTH CENTER AT LIFE HOUSE'S DISCRETION. MERRICK COMMUNITY SERVICES 1669 ARCADE STREET NORTH SUITE 4 SAINT PAUL MN 55106 410693851 501(C)(3) 6492 0 FUNDING TO BUY A THREE-SECTION GLASS DOOR COOLER. MINNEAPOLIS COLLEGE 1501 HENNEPIN AVENUE MINNEAPOLIS MN 55403 411288502 501(C)(3) 30000 0 TOWARD THE OYH STUDENT SCHOLARSHIP NAMELESS COALITION FOR THE HOMELESS PO BOX 353 BEMIDJI MN 56619 472472053 501(C)(3) 6601 0 FOR A PROPER REACH-IN COOLER AND FREEZER FOR FOOD STORAGE AND A TRAILER FOR TRANSPORTING FOOD. OPEN HANDS MIDWAY INC 436 ROY ST N ST PAUL MN 55104 264618393 501(C)(3) 7000 0 TOWARD A NEW UPGRADED KITCHEN RANGE WHICH IN TURN WILL ALLOW OPEN HANDS MIDWAY TO HAVE FOOD PREPARED PROPERLY AND READY FOR THEIR MEAL PROGRAMS. PILLSBURY UNITED COMMUNITIES 3650 FREMONT AVE N MINNEAPOLIS MN 55412 410916478 501(C)(3) 8715 0 FUNDING TO PURCHASE NECESSARY ITEMS SUCH AS REFRIGERATORS, BRANDING EQUIPMENT, BIKE SUPPLIES, AND RIDER SUPPLIES TO DELIVER MEALS AND ENGAGE IN OUTREACH WORK, BENEFITTING BOTH THE APPRENTICES AND THE RECIPIENTS, ADDRESSING FOOD INSECURITY AND ECONOMIC STABILITY AMONG UNHOUSED YOUTH, ULTIMATELY PROMOTING POSITIVE COMMUNITY IMPACT. RESOURCES JUSTICE & MANAGEMENT 4207 FILLMORE ST NE COLUMBIA HEIGHTS MN 55421 843908488 501(C)(3) 7500 0 TO PROVIDE HOTEL VOUCHERS, IDENTIFICATION ASSISTANCE, BUS CARDS, HYGIENE KITS AND NALOXONE TRAINING AND KITS (AS NEEDED) THROUGHOUT "BOOTS ON THE GROUND" HOMELESS AND SUD INTERVENTION OUTREACH. RIVERS OF HOPE PO BOX 511 MONTICELLO MN 55362 411670536 501(C)(3) 7000 0 FUNDING TOWARD FINANCIAL SUPPORT TO VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE. FUNDS WILL BE USED TO PROVIDE SURVIVORS WITH THE ESSENTIALS THEY NEED TO LEAVE THEIR ABUSIVE RELATIONSHIP AND FIND SAFETY IN THEIR LIVES. SECOND HARVEST NORTHERN LAKES FOOD BANK 4503 AIRPARK BOULEVARD DULUTH MN 55811 363479964 501(C)(3) 7500 0 PARTIAL FUNDING FOR A NEW REACH IN COOLER/FREEZER AS A KEY COMPONENT OF SHNLFB'S NEW FACILITY AND ONE OF THEIR LARGEST PROGRAMS IN THEIR ON-SITE FOOD SHELF. SOUTHERN ANOKA COMMUNITY ASSISTANCE 627 38TH AVE NE COLUMBIA HEIGHTS MN 55421 411272213 501(C)(3) 5880 0 FUNDING FOR AN ELECTRIC, TILTING PALLET JACK. ST ANDREW'S COMMUNITY RESOURCE CENTER (CRC) 900 STILLWATER ROAD MAHTOMEDI MN 55115 410880458 501(C)(3) 10000 0 FUNDING TOWARD A PILOT PROGRAM TO DETERMINE THE FEASIBILITY OF EXTENDING CURRENT ASSISTANCE FOCUS TO SENIORS. THE BRIDGE FOR YOUTH 1111 WEST 22ND STREET MINNEAPOLIS MN 554052705 410983062 501(C)(3) 7000 0 FUNDING TOWARD OUTREACH SUPPLIES (GENDER AFFIRMING AND TRANSITIONAL CLOTHING, PERSONAL CARE ITEMS) TO DISTRIBUTE THROUGH THE MOBILE YOUTH OUTREACH CENTER, ENGAGING APPROXIMATELY 1,500 YOUTH IN EARLY INTERVENTION AND PREVENTION SERVICES THAT DISRUPTS THE CYCLE OF YOUTH HOMELESSNESS. THE LINK 1210 GLENWOOD AVE MINNEAPOLIS MN 55405 411920649 501(C)(3) 7000 0 PARTIAL FUNDING TOWARD SUPPLIES FOR YOUTH EXPERIENCING HOMELESSNESS SERVED BY THE LINK'S STREET OUTREACH PROGRAM, C.O.R.E. DROP-IN CENTER AND HOTEL EMERGENCY SHELTER. WHITE BEAR AREA FOOD SHELF 1884 WHITAKER STREET WHITE BEAR LAKE MN 55110 411459604 501(C)(3) 7000 0 GRANT SUPPORT TO HELP WHITE BEAR AREA FOOD SHELF REBUILD ITS EMERGENCY FUND. WITH THIS DISCRETIONARY FUND, HOUSEHOLDS CAN REQUEST UP TO $500 EVERY 18 MONTHS TO COVER EXPENSES LIKE CAR REPAIR, RENTAL ASSISTANCE, TOOLS FOR WORK, BRIDGING.ORG REGISTRATION FEES, BEDS, ETC. WILDFLYER COFFEE 3262 MINNEHAHA AVE MINNEAPOLIS MN 55406 820734578 501(C)(3) 7920 0 FUNDING TO PROVIDE APPROXIMATELY FIFTY YOUTH AGED 16-24 EXPERIENCING HOMELESSNESS WITH THE BASIC NEEDS' ITEMS OF BUS CARDS, WORK ATTIRE, AND GIFT CARDS TO ELIMINATE BARRIERS TO THEIR WORKPLACE SUCCESS. WOMEN OF NATIONS 73 LEECH ST ST PAUL MN 55102 411447503 501(C)(3) 7000 0 FUNDING TOWARD SCHOOL SUPPLIES FOR CHILDREN EXPERIENCING HOMELESSNESS AS A RESULT OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WOMEN'S RURAL ADVOCACY PROGRAMS INC 700 N 7TH ST PO BOX 1193 MARSHALL MN 56258 411831918 501(C)(3) 6500 0 PARTIAL FUNDING TOWARD RENT FOR THE REDWOOD COUNTY SAFE HOUSE AND SAFE HOUSING VOUCHERS FOR CLIENTS. PART I, LINE 2: OPEN YOUR HEART TO THE HUNGRY AND HOMELESS (OPEN YOUR HEART) GRANT RECIPIENTS ARE REQUIRED TO COMPLETE GRANT CLOSURE FORMS AND RETURN ANY UNUSED FUNDS WITHIN 45 DAYS OF THE COMPLETION OF THE APPLICABLE PROJECT. THROUGH THIS CLOSURE, GRANT RECIPIENTS PROVIDE OPEN YOUR HEART WITH DATA TO HELP BETTER ASSESS CURRENT AND TRENDING NEEDS. THIS INFORMATION IS THEN USED TO ENSURE THAT INVESTMENTS ARE FOCUSED WHERE NEEDS ARE THE GREATEST. THIS VALUABLE INFORMATION GUIDES THE ORGANIZATION IN UNDERSTANDING GAPS AND DISPARITIES IN SERVICES. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWS AND APPROVES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT WHEN A CONFLICT ARISES DURING THE YEAR, THE ORGANIZATION REQUIRES DISCLOSURE AND DOCUMENTATION IN THE BOARD MEETING MINUTES AND REQUIRES THE PERSON WITH A CONFLICT TO DISABUSE HIMSELF FROM ANY PARTICIPATION IN THE CONTRACT OR TRANSACTION IN QUESTION AND TO ABSTAIN FROM ANY VOTING RELATED TO THE CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A FOR EXECUTIVE SEARCHES, THE ORGANIZATION USES AN EXECUTIVE TRANSITION COMMITTEE CONSISTING OF BOARD MEMBERS AND RESPECTED COMMUNITY MEMBERS AS PART OF THE PROCESS, THERE IS AN EXTENSIVE REVIEW OF CURRENT SALARY AND COMPENSATION LEVELS FOR A POSITION SUCH REVIEW UTILIZES INFORMATION OBTAINED FROM THE ORGANIZATION'S PEER GROUPS AS WELL AS BROADER AND INDEPENDENT INFORMATION FOUND IN THE MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY PUBLISHED BY THE MINNESOTA COUNCIL OF NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE VIA THE ORGANZIATION'S WEBSITE OR UPON REQUEST.