OPEN HEARTS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OPEN HEARTS FOUNDATION (EIN 27-1215063)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-18
- IRS object ID
- 202422629349300022
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-18T10:51:11-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271215063 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN HEARTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 8058521367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2637 TOWNSGATE RD 200 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91361 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM MALLAD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8058521367 | PhoneNum |
| Signature | 2024-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER Z IWATA | PreparerPersonNm |
| PTIN | P01310188 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2024-05-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM MALLAD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2637 TOWNSGATE RD 200 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $775,404 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPENHEARTSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IN 2023, THE OPEN HEARTS FOUNDATION HOSTED A VARIETY OF VOLUNTEER EXPERIENCES INSPIRING VOLUNTEERISM ACROSS THE GLOBE AS WELL AS SUPPORTING ITS CHARITY PARTNERS AND VARIOUS CAUSES. THE FOUNDATION PROVIDED GRANTS IN ITS LARGEST GRANT CYCLE IN ITS HISTORY GIVING 19 GRANTS TO CHARITIES ACROSS THE UNITED STATES. THE FOUNDATION ALSO RETURNED TO ITS PRE-PANDEMIC FUNDRAISING MODEL OF HOSTING A TWO DAY CELEBRATION OF ITS MISSION THROUGH ITS CELEBRATORY GALA IN MAY. ADDITIONALLY, THE FOUNDATION ENGAGED ITS DONORS IN TWO CHIT CHATS AND A PRIVATE DONOR RECEPTION IN NOVEMBER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 69 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $469,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $760,476 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,928 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$44,962 | PYOtherRevenueAmt |
| CY Other Revenue | -$218,336 | CYOtherRevenueAmt |
| PY Total Revenue | $424,897 | PYTotalRevenueAmt |
| CY Total Revenue | $545,068 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $195,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $250,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $116,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $148,060 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,530 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,209 | PYOtherExpensesAmt |
| CY Other Expenses | $58,027 | CYOtherExpensesAmt |
| PY Total Expenses | $383,562 | PYTotalExpensesAmt |
| CY Total Expenses | $456,087 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $88,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $471,991 | TotalAssetsBOYAmt |
| Total Assets EOY | $560,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $471,991 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $560,972 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE OPEN HEARTS FOUNDATION EMPOWERS EMERGING AND GROWING NONPROFIT ORGANIZATIONS WHOSE ORIGINS AND MISSION ARE CONSISTENT WITH THE PRECEPTS OF THE OPEN HEARTS PHILOSOPHY. THE FOUNDATION ACCELERATES PURPOSE THROUGH ITS GRANT MAKING AND VOLUNTEERISM PROGRAMS CURATING INCREDIBLE OPPORTUNITIES TO ENGAGE HANDS ON WITH PHILANTHROPIC CAUSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $301,355 | ExpenseAmt |
| Grant | $250,000 | GrantAmt |
| Desc | THE OPEN HEARTS FOUNDATION MADE INVESTMENTS THROUGH ITS GRANTMAKING PROGRAM IN ALIGNMENT WITH ITS OPEN HEARTS PHILOSOPHY, WHICH IS INSPIRED BY JANE SEYMOUR'S MOTHER, MIEKE FRANKENBERG. THIS PHILOSOPHY DRIVES THE FOUNDATION'S MISSION FORWARD AND ITS GRANT CYCLE FUNDED $250,000 TO CHARITIES ACROSS THE UNITED STATES. THE FOUNDATION HAS FOCUSED THESE GRANT INVESTMENTS PRIMARILY TO SUPPORT SMALL, EMERGING CHARITIES WITH BUDGETS OF LESS THAN A MILLION DOLLARS. THROUGH THE FOUNDATION'S EXTENSIVE INTERNAL VETTING PROCESS, 19 CHARITIES RECEIVED GRANTS TO SUPPORT THEIR LIFESAVING PROGRAMS AND SERVICES IN ARIZONA, CALIFORNIA, FLORIDA, GEORGIA, NEBRASKA, NEW HAMPSHIRE, OKLAHOMA, PENNSYLVANIA, TEXAS, AND VIRGINIA. THESE CHARITIES SERVE HIGH RISK COMMUNITIES IN NEED OF FOOD, CLOTHING, HYGIENE KITS, MEDICAL SERVICES, MENTAL HEALTH RESOURCES, AND WORKPLACE READINESS PROGRAMS SO THAT CHILDREN AND FAMILIES CAN CONTINUE TO THRIVE. AS PART OF THE GRANTMAKING PROGRAM, THE FOUNDATION SHARES THE MISSION OF EACH FUNDED CHARITY WITH ITS GLOBAL FAMILY OF DONORS AND VOLUNTEERS. ADDITIONALLY, ABOUT HALF OF THE CHARITIES LEVERAGE THE FOUNDATION'S GRANT AS A MATCHING GRANT AND RAISE DOUBLE OR TRIPLE THE FOUNDATION'S GRANT. SOLIDARITY SANDY SPRINGS, FOR EXAMPLE, RECEIVED A $12,000 MATCHING GRANT WHICH INSPIRED THEIR COMMUNITY OF DONORS TO RAISE A TOTAL OF $88,257 FOR THEIR HUNGER RELIEF PROGRAMS IN GEORGIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,521 | ExpenseAmt |
| Desc | VOLUNTEERISM IS A CRITCAL CORE INTIATIVE OF THE OPEN HEARTS FOUNDATION BECAUSE WE BELIEVE WE ALL CAN DO SOMETHING TO HELP OTHERS. INSPIRING VOLUNTEERISM AND HOSTING VOLUNTEER EXPERIENCES ARE CORE STRATEGIES TO THIS PROGRAM. SINCE THE PROGRAM LAUNCHED IN 2018, THE FOUNDATION HAS HOSTED MANY VIRTUAL AND IN-PERSON VOLUNTEER EXPERIENCES THAT HAS ENGAGED A GLOBAL COMMUNITY OF VOLUNTEERS. IN 2023, THE FOUNDATION LAUNCHED ITS VOLUNTEER BLOG WITH THE GOALS TO INSPIRE VOLUNTEERISM THROUGH INTERVIEWS, PROVIDE RESOURCES TO HELP A PERSON BEGIN OR STRENGTHEN THEIR VOLUNTEER GOALS AND TO EMPOWER OUR CHARITY PARTNERS WITH OUR VOLUNTEER FAMILY TO HELP THEM REACH THEIR GOALS. THE VOLUNTEER BLOG WAS LAUNCHED IN APRIL DURING NATIONAL VOLUNTEER WEEK IN APRIL AND WE MADE A CALL TO ACTION TO OUR VOLUNTEERS ACROSS THE WORLD TO SEE WHAT THEY CAN DO TO HELP CLEAN UP THEIR LOCAL NEIGHBORHOODS. LOCALLY, THE FOUNDATION JOINED BALLONA CREEK RENAISSANCE DURING THEIR EARTH DAY CLEAN UP OF THE BALLONA CREEK. IN NOVEMBER ON FAMILY VOLUNTEER DAY, THE FOUNDATION HOSTED A PILOT INITIATIVE WHERE WE COORDINATED VOLUNTEERS TO SUPPORT LOCAL FOOD BANKS AND WE PARTNERED WITH TWO OF OUR CHARITY PARTNERS IN SUPPORT OF THEIR LOCAL FOOD PANTRY. THE FOUNDATION HOSTED OVER A DOZEN VOLUNTEERS LOCALLY AT MANNA CONEJO VALLEY IN CONEJO VALLEY, CALIFORNIA AND A FEW DONORS SUPPORTING SOLIDARITY SANDY SPRINGS IN GEORGIA. ADDITIONALLY, VOLUNTEERS ACROSS THE WORLD SHARED HOW THEY SUPPORT FOOD HUNGER IN THEIR COMMUNITIES VIA SOCIAL MEDIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $340,876 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8058521367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2637 TOWNSGATE RD | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91361 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TIM MALLAD | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL DESTEFANO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE GALLO VANDER WALL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE SEYMOUR | ||||||
| CO-FOUNDER / BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH GOLD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE INCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK EBLING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRENA PITCHFORD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $113,416 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,416 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $611,170 | FundraisingAmt |
| All Other Contributions | $149,306 | AllOtherContributionsAmt |
| Total Contributions | $760,476 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,928 | TotalRevenueColumnAmt |
| Exclusion | $2,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $611,170 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $230,336 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$218,336 | TotalRevenueColumnAmt |
| Exclusion | -$218,336 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $545,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$215,408 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,000 | TotalAmt |
| Program Services | $250,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,416 | TotalAmt |
| Program Services | $68,050 | ProgramServicesAmt |
| Management And General | $11,341 | ManagementAndGeneralAmt |
| Fundraising | $34,025 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,667 | TotalAmt |
| Program Services | $14,200 | ProgramServicesAmt |
| Management And General | $2,367 | ManagementAndGeneralAmt |
| Fundraising | $7,100 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,977 | TotalAmt |
| Program Services | $6,586 | ProgramServicesAmt |
| Management And General | $1,098 | ManagementAndGeneralAmt |
| Fundraising | $3,293 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,466 | TotalAmt |
| Management And General | $10,466 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019 | TotalAmt |
| Management And General | $620 | ManagementAndGeneralAmt |
| Fundraising | $399 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,133 | TotalAmt |
| Management And General | $5,327 | ManagementAndGeneralAmt |
| Fundraising | $1,806 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985 | TotalAmt |
| Management And General | $985 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,792 | TotalAmt |
| Management And General | $11,792 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $6,844 | $6,844 | ||
| MISC EXPENSE | $4,482 | $4,482 | ||
| LICENSES AND FEES | $341 | $341 | ||
| YOUNG HEARTS APP R&D | $40 | $40 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,087 | TotalAmt |
| Program Services | $340,876 | ProgramServicesAmt |
| Management And General | $63,681 | ManagementAndGeneralAmt |
| Fundraising | $51,530 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,991 | BOYAmt |
| EOY | $408,067 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $152,905 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,991 | BOYAmt |
| EOY | $560,972 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,231 | BOYAmt |
| EOY | $557,606 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,760 | BOYAmt |
| EOY | $3,366 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,991 | BOYAmt |
| EOY | $560,972 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,991 | BOYAmt |
| EOY | $560,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $88,981 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $469,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $548,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $371,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $760,476 | CurrentTaxYearAmt |
| Total | $2,619,433 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $469,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $548,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $371,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $760,476 | CurrentTaxYearAmt |
| Total | $2,619,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $402,213 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,217,220 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,928 | CurrentTaxYearAmt |
| Total | $4,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,624,381 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $600,515 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $623,170 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $611,170 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $28,618 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $102,147 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,118 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $23,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $56,453 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $623,170 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $611,170 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $28,618 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $102,147 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,118 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,453 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $230,336 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$218,336 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ASSISTANCE LEAGUE COCHELLA VALLEY | ||||||||
| PO BOX 3056 | RANCHO MIRAGE | CA | 92270 | 237292226 | 501(C)(3) | $12,000 | $0 | A $12,000.00 GRANT TO SUPPORT THE OPERATION SCHOOL BELL PROGRAM, WHICH WILL PROVIDE SCHOOL CLOTHING AND HYGIENE KITS INCLUDING 3 SHIRTS, A PAIR OF SHOES, 6 PAIRS OF SOCKS, 6 PAIRS OF UNDERWEAR, AND HYGIENE SUPPLIES FOR 5,000 COACHELLA VALLEY SOCIO ECONOMICALLY DISADVANTAGED PUBLIC PRE-K, ELEMENTARY AND MIDDLE SCHOOL STUDENTS. |
| BLUEBIRD CULTURAL INITIATIVE | ||||||||
| YATES ILLUMINATES 3260 DAVENPORT ST | OMAHA | NE | 68131 | 813768917 | 501(C)(3) | $15,000 | $0 | A $15,000.00 GRANT TO SUPPORT AT RISK YOUTH FROM DIFFICULT HOME SITUATIONS OR FOSTER CARE AND ELDER COMMUNITY MEMBERS WHO ARE OFTEN HOMEBOUND OR HAVE OTHER NEEDS, WITH HOME-DELIVERED MEALS, TOILETRIES, AND OTHER BASIC NEEDS CARE. THE CHARITY ENRICHES THE UNDERSTANDING OF THE HISTORY AND CULTURAL TRADITIONS OF NATIVE AMERICAN PEOPLES OF THE GREAT PLAINS. |
| CHILDREN OF INMATES | ||||||||
| 1835 EAST HALLENDALE BEACH BLVD | HALLANDALE | FL | 33009 | 274446519 | 501(C)(3) | $15,000 | $0 | A $15,000.00 GRANT TO SUPPORT CARE COORDINATION WHICH WILL HELP ADDRESS THE FINANCIAL, HOUSING, BASIC NEEDS, AND OTHER HARDSHIPS OF CHILDREN OF INMATES, AS WELL AS THE COSTS OF FOOD, CLOTHING, DIAPERS, BASIC SUPPLIES, EDUCATIONAL SUPPLIES AND OTHER CRITICAL NEEDS SO FAMILIES AND UNACCOMPANIED YOUTH CAN STABILIZE AND BEGIN TO HEAL. |
| CHINLE PLANTING HOPE | ||||||||
| PO BOX 4119 | CHINLE | AZ | 86503 | 822692327 | 501(C)(3) | $7,000 | $0 | A $7,000.00 GRANT TO CONTINUE TO SUPPORT THE R.E.A.D. IN BEAUTY (READING EMPOWERS ADVENTURES AND DREAMS) BOOKMOBILE AND LITERACY PROGRAM WHICH ENCOURAGES CHILDREN TO READ, STRENGTHEN THEIR LITERACY SKILLS, AND BROADEN THEIR HORIZONS. |
| CLAIRE'S PLACE FOUNDATION | ||||||||
| 2110 ARTESIA BLVD BOX 819 | REDONDO BEACH | CA | 90278 | 452453459 | 501(C)(3) | $12,000 | $0 | A $12,000.00 MATCHING GRANT TO SUPPORT THE WORK PROUDLY PROGRAM, WHICH SUPPORTS FAMILIES IN THE CYSTIC FIBROSIS COMMUNITY BY HELPING PARTICIPANTS IDENTIFY AND GAIN REMOTE, FLEXIBLE CAREERS THAT THEY CAN MAINTAIN WHILE CARING FOR THEMSELVES OR OTHERS AND RECEIVING CAREER COUNSELING, CASE MANAGEMENT, TUITION ASSISTANCE, EQUIPMENT FOR WORKING FROM HOME, AND SOCIAL SUPPORT FROM OTHERS. |
| CONEJO COMMUNITY OUTREACH | ||||||||
| 3062 WAUNETA ST | NEWBURY PARK | CA | 91320 | 475486486 | 501(C)(3) | $15,000 | $0 | A $15,000.00 GRANT TO SUPPORT THE DIAPER BANK, RELIEVING THE STRESS OF THE COST OF DIAPERS, THE HARD DECISIONS THAT LOW INCOME, FOSTER OR YOUNG FAMILIES FACE WHEN IT COMES TO "STRETCHING" THE USE/LENGTH OF TIME THEIR CHILD IS IN A DIAPER OR USING BRANDS THAT MAY GIVE THEIR BABIES RASHES/ALLERGIES. FUNDS WILL ALSO BE USED TO SUPPORT MORE FAMILIES ON THE WAITLIST. |
| FOSTER ANGELS OF SOUTH TEXAS | ||||||||
| 3758 DENVER ST | CORPUS CHRISTI | TX | 78411 | 742917772 | 501(C)(3) | $15,000 | $0 | A $15,000.00 GRANT TO SUPPORT THE LIFE SET PROGRAM PROVIDING BASIC NEEDS AND LIFE-ENHANCING OPPORTUNITIES TO FOSTER YOUTH, AGES 18 TO 22, TO IDENTIFY AND ADDRESS THEIR SPECIFIC NEEDS INCLUDING SHORT-TERM HOUSING, LIFE COACH MATCHING, JOB, AND INTERNSHIP OPPORTUNITIES, AND TUTORING OR ACADEMIC SUPPORT, AND TO PROVIDE THEM WITH GENERAL SUPPORT TO GIVE THEM THE HOPE AND CARE THEY HAVE BEEN LACKING IN THE ABSENCE OF A FAMILY. |
| HOME AGAIN LOS ANGELES | ||||||||
| PO BOX 7151 | BURBANK | CA | 91510 | 262458342 | 501(C)(3) | $15,000 | $0 | A $15,000.00 MATCHING GRANT TO SUPPORT THE HOME AGAIN LA MOBILE RESOURCE CENTER AND BRIDGE AND/OR ELIMINATE THE DIGITAL DIVIDE TO MAKE HUMAN SERVICES, SUCH AS ACCESS TO RENT AND UTILITY ASSISTANCE, COMMUNITY PARTNER REFERRALS, NONPERISHABLE FOOD ITEMS, AND PERSONAL CARE KITS, AVAILABLE TO COMMUNITIES WITH LIMITED TRANSPORTATION AND ACCESSIBILITY TO AGENCIES FOCUSED ON THE SERVICE OF WOMEN AND FAMILIES WITH CHILDREN ENROLLED IN FREE LUNCH PROGRAMS IN TARGETED LOW-INCOME NEIGHBORHOODS. |
| KIDS COMMUNITY DENTAL CLINIC | ||||||||
| 400 W ELMWOOD AVE | BURBANK | CA | 91506 | 954791296 | 501(C)(3) | $15,000 | $0 | A $15,000.00 GRANT TO ADD A NEW SCHOOL SITE TO IMPACT 900 CHILDREN WITH FREE DENTAL SCREENINGS, IN CLINIC CARE, PREVENTATIVE TREATMENT, ORAL HEALTH EDUCATION, AND FREE ORAL HYGIENE KITS, HELPING CHILDREN WITH INFECTIONS, RAMPANT DECAY, AND ANY CAVITIES TO GAIN ACCESS TO TREATMENT TO PREVENT OTHER SERIOUS ORAL HEALTH DISEASES. |
| LENDING HEARTS | ||||||||
| 114 HOODRIDGE DRIVE | PITTSBURGH | PA | 15228 | 451783751 | 501(C)(3) | $10,000 | $0 | A $10,000.00 MATCHING GRANT TO CONTINUE SUPPORT OF THE VIRTUAL AND IN-PERSON LENDING HEARTS INTEGRATIVE ONCOLOGY WELLNESS PROGRAM FOR CHILDREN AND YOUNG ADULTS LIVING WITH CANCER AND THEIR FAMILIES, SUPPORTING THE MENTAL, SOCIAL AND PHYSICAL IMPACT OF CANCER ON THE BODY BOTH DURING TREATMENT AND BEYOND; THE NEED TO NOT ONLY LIVE WITH CANCER BUT MAINTAIN LIFE WITH CANCER. |
| SCHOLARS LATINO INITIATIVE | ||||||||
| PO BOX 1245 | HARRISONBURG | VA | 22803 | 455560300 | 501(C)(3) | $14,000 | $0 | A $14,000.00 MATCHING GRANT TO SUPPORT LATINO/A/X HIGH SCHOOL STUDENTS WITH EARLY COLLEGE SEMINARS, LEADERSHIP DEVELOPMENT, SCHOOL EQUIPMENT SUPPLIES, AND SUPPORTIVE MENTORSHIPS. |
| SHARIA'S CLOSET | ||||||||
| 6244 EL CAJON BLVD STE5 | SAN DIEGO | CA | 92115 | 811088718 | 501(C)(3) | $15,000 | $0 | A $15,000.00 MATCHING GRANT TO PROVIDE FREE EMERGENCY CLOTHING, HYGIENE KITS, AND OTHER SUPPLIES TO VULNERABLE NEIGHBORS IN SAN DIEGO WITH TEN TO TWELVE OUTFITS AND BASIC HYGIENE PRODUCTS GIVING THEM STABILITY AND A SENSE OF DIGNITY, RESPECT, AND SELF-CONFIDENCE ALL AT NO COST. |
| SOLIDARITY SANDY SPRINGS | ||||||||
| 86 MOUNT VERNON HIGHWAY NW | SANDY SPRINGS | GA | 30328 | 850664525 | 501(C)(3) | $12,000 | $0 | A $12,000.00 MATCHING GRANT TO RAISE THE LEVEL OF NUTRITION THROUGH THE FOOD PANTRY THAT SERVES FOOD INSECURE NEIGHBORS AND ASSURES A CONTINUED SUPPLY OF FRESH PRODUCE, PROTEIN, AND DAIRY, FEEDING 700-750 FAMILIES A WEEK AND FILLING THE SYSTEMIC GAP IN NUTRITION FOR CHILDREN AND FAMILIES UNDER THE POVERTY LEVEL. |
| SONOMA FAMILY MEAL | ||||||||
| 1370A REDWOOD WAY | PETALUMA | CA | 94954 | 823332831 | 501(C)(3) | $15,000 | $0 | A $15,000.00 GRANT TO OPEN A FOOD INSECURITY MEAL DISTRIBUTION SITE IN GUERNEVILLE, SONOMA COUNTY AND DISTRIBUTE APPROXIMATELY 160 MEALS WEEKLY TO LOW-INCOME, FOOD INSECURE FAMILIES, GREATLY ENHANCING THEIR MENTAL AND PHYSICAL WELLBEING. |
| STEPPING STONES | ||||||||
| 3 PINE STREET EXTENSION UNIT L | NASHUA | NH | 03060 | 831965234 | 501(C)(3) | $14,000 | $0 | A $14,000.00 GRANT TO SUPPORT THE STEP UP PROGRAM SERVING 88 HOMELESS, UNACCOMPANIED YOUTH WITH A PLACE TO LIVE AND LEARNING THE SKILLS THEY NEED TO NOT JUST GET BY, BUT PROSPER, INCLUDING LIVING ACCOMMODATIONS, LIFE-SKILLS CLASSES INCLUDING FINANCE, SAFETY, CAREER SOFT SKILLS, AND COOKING, COMMUNITY VOLUNTEER ACTIVITIES, AND THEIR GRADUATION, WHEN THE YOUTH WILL BE READY TO TAKE ON THE WORLD OF "ADULTING" ALL ON THEIR OWN. |
| THE CHILDREN'S LIFESAVING FOUNDATION | ||||||||
| 1112 MONTANA AVE 534 | SANTA MONICA | CA | 90403 | 954371286 | 501(C)(3) | $15,000 | $0 | A $15,000.00 MATCHING GRANT TO SUPPORT PROGRAMS DEDICATED TO ENRICHING AND TRANSFORMING THE LIVES OF HOMELESS AND UNDERSERVED CHILDREN AND FAMILIES IN LOS ANGELES THROUGH CAMPS AND EXPERIENCES THAT PROVIDE ACADEMIC, SOCIAL, AND DOMESTIC SUPPORT. |
| THE RIGHT PATH | ||||||||
| 16620 OLD SHAMROCK HWY | DRUMRIGHT | OK | 74030 | 731499781 | 501(C)(3) | $7,000 | $0 | A $7,000.00 GRANT TO PROVIDE THERAPEUTIC HORSEMANSHIP SERVICES TO IMPOVERISHED CHILDREN AND YOUTH WITH DISABILITIES AND CHALLENGES FROM WITHIN THE RURAL COMMUNITIES SURROUNDING ITS LOCATION SOUTH OF DRUMRIGHT, OK. THIS GRANT WILL SPECIFICALLY SUPPORT SERVICES FOR CHILDREN WITH AUTISM AND OTHER NEURODEVELOPMENTAL DISORDERS. |
| THE VOLUNTEER CENTER SOUTH BAY HARBOR LONG BEACH | ||||||||
| 1407 E 4TH ST | LONG BEACH | CA | 90802 | 952301600 | 501(C)(3) | $12,000 | $0 | A $12,000.00 GRANT TO PROVIDE OVER 4,000 SCHOOL BAGS FILLED WITH MORE THAN 70,000 EDUCATION AND WELLNESS MATERIALS INCLUDING BOOKS, SCIENCE KITS, TOOTHBRUSHES, TEDDY BEARS, CRAYONS, COLORING BOOKS, AND MATH TOOLS TO THE MOST UNDERSERVED FIRST GRADERS IN THE SOUTH BAY, HARBOR AND LONG BEACH SCHOOLS. WHEN THE GIFTS ARE DELIVERED TO A CLASSROOM, VOLUNTEERS ALSO TAKE THE TIME TO VISIT AND READ STORIES TO THE CHILDREN, SHARING A LESSON ON VOLUNTEERING AND EMPATHY. |
| VOICES FOR CHILDREN TAMPA BAY | ||||||||
| 700 E TWIGGS ST | TAMPA | FL | 33602 | 592737702 | 501(C)(3) | $15,000 | $0 | A $15,000.00 MATCHING GRANT TO PROVIDE SUPPORT AND ADVOCACY FOR THE ABUSED, NEGLECTED AND ABANDONED CHILDREN IN THE FOSTER CARE SYSTEM TO ENSURE THEY HAVE THE RESOURCES AND ENRICHMENT OPPORTUNITIES THEY NEED TO FEEL SAFE, LOVED AND CARED FOR INCLUDING CLOTHING, BASIC HUMAN NEEDS, SUPPLIES FOR SCHOOL, EMOTIONAL SUPPORT FOR TRAUMATIZED CHILDREN DURING STRESSFUL AND DIFFICULT SITUATIONS WITH COURTHOUSE FACILITY DOGS, AND THE HOLIDAY TOY SHOP. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE OPEN HEARTS FOUNDATION HOSTS AN INTERNAL VETTING AND SELECTION PROCESS WITH DUE DILIGENCE TO VET POTENTIAL CHARITIES AND THEIR ALIGNMENT WITH THE OPEN HEARTS FOUNDATION GRANT GUIDELINES AND MISSION. BOTH STAFF AND AN INDEPENDENT COMMITTEE OF VOLUNTEERS ASSIST THE FOUNDATION IN THE INTERNAL PROCESS. RECOMMENDATIONS FOR FUNDING AND SELECTION ARE THEN PRESENTED TO THE FOUNDATION'S BOARD OF DIRECTORS. THE STAFF OF THE FOUNDATION MAINTAINS RELATIONSHIPS WITH ALL GRANTEE ORGANIZATIONS TO COLLECT IMPACT STORIES AND REPORTS THAT ARE SHARED WITH THE PUBLIC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PREPARED BY AN OUTSIDE CPA AND REVIEWED IN DEPTH AND APPROVED BY THE TREASURER AND EXECUTIVE DIRECTOR. A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION USES ITS OUTSIDE COUNSEL TO ADVISE ON TRANSACTIONS INVOLVING BOARD MEMBERS OR COMPANIES WITH WHICH THEY ARE INVOLVED. IN ADDITION, TWO INDEPENDENT DIRECTORS REVIEW ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SALARY AMOUNTS ARE DETERMINED BY COMPARISON OF SIMILAR ORGANIZATIONS. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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