2023-07-17T08:40:15-05:00 2022-12-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2022-01-01 363488089 OPEN YOUR HEART TO THE HUNGRY AND HOMELESS OPEN 6123385577 2909 S WAYZATA BLVD MINNEAPOLIS MN 55405 ROGER HENRY DIRECTOR 6123385577 2023-07-11 ROGER HENRY 999009999 1 ADAM KELLERHALS P01568272 9529201455 2023-06-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROGER HENRY 2909 S WAYZATA BLVD MINNEAPOLIS MN 55405 711921 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. 21 21 4 23 0 0 771462 711088 0 0 596 833 0 0 772058 711921 477043 554315 0 0 159528 175006 0 0 27546 68519 76214 705090 805535 66968 -93614 767674 676340 9067 11347 758607 664993 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 713800 554315 IN 2022 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. 713800 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 4 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X GRACE YONUSHONIS 6123385577 2909 S WAYZATA BLVD MINNEAPOLIS MN 55405 ANGELA BELLMONT DIRECTOR 1.00 X 0 0 0 DEREK HOLT PRESIDENT 2.00 X X 0 0 0 JODI SCHOH DIRECTOR 1.00 X 0 0 0 SABRINA SPANGLER VICE PRESIDENT 2.00 X X 0 0 0 DAVID CRABB DIRECTOR 1.00 X 0 0 0 JENNIFER SHEDA DIRECTOR 1.00 X 0 0 0 GRACE YONUSHONIS TREASURER 2.00 X X 0 0 0 DEANNA ECKHOLM SECRETARY 1.00 X X 0 0 0 ABBIE HUGUNIN DIRECTOR 1.00 X 0 0 0 TAMMY PETERSON DIRECTOR 1.00 X 0 0 0 JESSICA MATHIAS EXECUTIVE DIRECTOR 40.00 X X 98317 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 ROGER HENRY 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 DIRECTOR 1.00 X 0 0 0 98317 0 0 0 0 0 0 0 711088 711088 833 833 711921 0 0 833 554315 554315 101901 71331 23437 7133 73105 51174 16814 5117 9366 9366 10448 7314 2403 731 13903 9732 3198 973 4282 2997 985 300 719 504 165 50 1943 1360 447 136 NON-CAMPAIGN EXPENSES 11080 11080 PRINTING 10340 7238 2378 724 GRANT MANAGEMENT 6791 3395 3396 BANK FEES 3938 2756 906 276 3404 1684 694 1026 805535 713800 64189 27546 202510 137237 90487 90649 469493 394502 4181 2809 3665 2522 1003 1143 50000 767674 676340 9067 11347 9067 11347 X 289114 220491 469493 444502 758607 664993 767674 676340 -93614 0 X 0 1 X 1 0 X 752606 688604 808394 771462 711088 3732154 752606 688604 808394 771462 711088 3732154 0 0 0 3732154 392 345 383 596 833 2549 392 345 383 596 833 2549 752998 688949 808777 772058 711921 3734703 0.99930 0.99850 0.00070 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 50000 0 0 0 0 50000 1.00000 1 0 3665 2522 1143 1143 ST PAUL AND MINNESOTA FOUNDATION 50000 F 50000 X 711921 0 711921 0 711921 805535 0 805535 0 805535 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 ADVOCATES AGAINST DOMESTIC ABUSE DBA HOPE PO BOX 153 AITKIN MN 56431 411543099 501(C)(3) 9743 0 ROOFING REPAIRS AVENUES FOR YOUTH 1708 OAK PARK AVENUE NORTH MINNEAPOLIS MN 55404 411765140 501(C)(3) 7000 0 NEW FREEZER AND COMMERCIAL WASHERS AND DRYERS EMERGENCY COMMUNITY HELP ORGANIZATION (ECHO) 1014 SOUTH FRONT STREET MANKATO MN 56001 411429214 501(C)(3) 6245 0 FOOD STORAGE HUNGER SOLUTIONS MINNESOTA 555 PARK STREET STE 400 ST PAUL MN 55103 363567366 501(C)(3) 100000 0 HUNGER ADVOCACY LOAVES AND FISHES 721 KASOTA AVENUE SOUTHEAST MINNEAPOLIS MN 55414 411421522 501(C)(3) 8000 0 THREE-DOOR FRIDGE PARTNERS FOR AFFORDABLE HOUSING 12 CIVIC CENTER PLAZA MANKATO MN 56001 363333949 501(C)(3) 9600 0 FLOORING SOUTHERN ANOKA COMMUNITY ASSISTANCE (SACA) 627 38TH AVE NE COLUMBIA HEIGHTS MN 55421 411272131 501(C)(3) 6340 0 NEW FREEZER THE LINK 1210 GLENWOOD AVENUE MINNEAPOLIS MN 55405 411920649 501(C)(3) 7000 0 SUPPLIES THE OPEN DOOR 3910 RAHN ROAD EAGAN MN 55122 270415900 501(C)(3) 7392 0 FLOOR SCALE CHRISTIAN CUPBOARD EMERGENCY FOOD SHELF 8264 4TH STREET NORTH PLYMOUTH MN 55441 363298764 501(C)(3) 8000 0 NEW FREEZER SERVANTS OF SHELTER 900 5TH ST STE 212 INTERNATIONAL FALLS MN 56649 800860415 501(C)(3) 7765 0 SECURITY CAMERAS RIVERS OF HOPE PO BOX 511 MONTICELLO MN 55362 411670536 501(C)(3) 7000 0 RENT ASSISTANCE RUTH'S HOUSE OF HOPE 1207 PRAIRIE AVE SW FARIBAULT MN 55021 870709671 501(C)(3) 6000 0 REPLACE 20 DRESSERS ICA FOOD SHELF 12990 ST DAVIDS ROAD MINNETONKA MN 55305 410979010 501(C)(3) 10000 0 RESOURCE CENTER 360 COMMUNTITIES 501 EAST HIGHWAY 13 SUITE 112 BURNSVILLE MN 55337 410987708 501(C)(3) 5812 0 NEW FREEZER AGATE 2309 NICOLLET AVENUE MINNEAPOLIS MN 55404 010639118 501(C)(3) 10000 0 SUPPOT FOOD CENTRE AFTER FIRE AKELEY REGIONAL COMMUNITY CENTER PO BOX 218 AKELEY MN 56433 432007564 501(C)(3) 8000 0 ADDITIONAL REFRIGERATOR & FREEZER ALEXANDRA HOUSE INC 10065 3RD ST NE BLAINE MN 55434 411309977 501(C)(3) 6460 0 FOUR BEDS CENTRAL LAKES COLLEGE FOOD PANTRY 501 W COLLEGE DRIVE BRAINERD MN 56401 237007111 501(C)(3) 7000 0 HOUSING CHURCHES UNITED FOR THE HOMELESS 1901 1ST AVE N MOORHEAD MN 56560 411594892 501(C)(3) 6500 0 NEW BEDS & FRAMES FACE TO FACE HEALTH & COUNSELING SERVICE 1165 ARCADE STREET ST PAUL MN 55106 410986780 501(C)(3) 6694 0 FOOD STORAGE HALLIE Q BROWN COMMUNITY CENTER INC 270 N KENT ST ST PAUL MN 55102 410693846 501(C)(3) 5748 0 FOOD STORAGE HAMLINE MIDWAY COALITION 1558 MINNEHAHA AVE W MINNEAPOLIS MN 55104 411395272 501(C)(3) 7116 0 FOOD STORAGE HOPE 4 YOUTH 2191 NORTHDALE BLVD NW COON RAPIDS MN 55433 461626500 501(C)(3) 6711 0 FOOD STORAGE HOPE COALITION PO BOX 62 RED WING MN 55066 411720180 501(C)(3) 9750 0 HOUSING ASSISTANCE LOAVES AND FISHES HOUSING 1712 JEFFERSON STREET DULUTH MN 55812 813764689 501(C)(3) 12817 0 ADDING SHOWER TO BATHROOM NEIGHBORHOOD HOUSE 179 ROBIE STREET EAST ST PAUL MN 55107 410693916 501(C)(3) 8000 0 FUNDING FOR MOTEL STAYS NEW OIL CHRISTIAN CENTER 4050 UPTON AVE N MINNEAPOLIS MN 55412 264556121 501(C)(3) 20000 0 SUCCESS STARTS HERE NORTHSTAR HEALTH 995 UNIVERSITY AVE W SUITE 202 ST PAUL MN 55104 853916966 501(C)(3) 7500 0 FOOD STORAGE ONE MINNESOTA 995 UNIVERSITY AVE W SUITE 202 ST PAUL MN 55104 852967518 501(C)(3) 7000 0 FOOD STORAGE OUR SAVIOR'S COMMUNITY SERVICES 2315 CHICAGO AVE MINNEAPOLIS MN 55404 200810105 501(C)(3) 7000 0 AUTOMATIC DOOR OPENER SYSTEM ROSEAU AREA FOOD SHELF INC PO BOX 142 ROSEAU MN 56751 201390848 501(C)(3) 6700 0 FOOD STORAGE SOUTH CENTRAL MN FOOD RECOVERY 515 NORTH RIVERFRONT DR MANKATO MN 56001 873240220 501(C)(3) 6575 0 VOLUNTEER PREP SPACE THE DIGNITY CENTER 511 GROVELAND AVE MINNEAPOLIS MN 55403 410694729 501(C)(3) 7065 0 FOOD STORAGE WESTERN COMMUNITIES ACTION NETWORK 5213 SHORELINE DRIVE MOUND MN 55364 411466409 501(C)(3) 5088 0 FOOD STORAGE 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.