OPEN HEARTS FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OPEN HEARTS FOUNDATION (EIN 27-1215063)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349325997
- Schema version
- 2022v5.0
- 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 | 2023-11-15T17:35:07-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | TRENA PITCHFORD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8058521367 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRENA | PersonFirstNm |
| Person Last | PITCHFORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER Z IWATA | PreparerPersonNm |
| PTIN | P01310188 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRENA PITCHFORD | 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 | $632,359 | 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 | THE FOUNDATION ACCELERATES PURPOSE THROUGH ITS GRANT MAKING AND VOLUNTEERISM PROGRAMS CURATING INCREDIBLE OPPORTUNITIES TO ENGAGE HANDS ON WITH PHILANTHROPIC CAUSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $371,065 | PYContributionsGrantsAmt |
| CY Contributions Grants | $469,859 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,020 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $132 | PYOtherRevenueAmt |
| CY Other Revenue | -$44,962 | CYOtherRevenueAmt |
| PY Total Revenue | $373,217 | PYTotalRevenueAmt |
| CY Total Revenue | $424,897 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $120,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $195,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $103,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $116,353 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,283 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $100,415 | PYOtherExpensesAmt |
| CY Other Expenses | $72,209 | CYOtherExpensesAmt |
| PY Total Expenses | $324,004 | PYTotalExpensesAmt |
| CY Total Expenses | $383,562 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,213 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,335 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $430,656 | TotalAssetsBOYAmt |
| Total Assets EOY | $471,991 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $430,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $471,991 | 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 | $259,185 | ExpenseAmt |
| Grant | $195,000 | GrantAmt |
| Desc | THE FOUNDATION REMAINED COMMITTED TO TURN ADVERSITY INTO OPPORTUNITY IN 2022 DESPITE THE LASTING IMPACT OF THE COVID19 PANDEMIC. IN MARCH, WE INVESTED THE FINAL GRANTS FROM OUR EMERGENCY RELIEF FUND PROVIDING IMMEDIATE GRANTS IN THE AMOUNT OF $10,000 TO SIX OF OUR CHARITY PARTNERS. WHILE THE NEED CONTINUED TO BE HEIGHTENED, WE RESPONDED BY EVOLVING OUR ONGOING GRANTMAKING PROGRAM. WE CREATED A DEEPER ALIGNMENT WITH THE OPEN HEARTS PHILOSOPHY AND PARTNERSHIP WITH OUR CHARITY PARTNERS. IN OCTOBER, WE PROVIDED $135,000 IN GRANTS TO SIXTEEN CHARITY PARTNERS SERVING VULNERABLE COMMUNITIES ACROSS THE UNITED STATES. ABOUT HALF OF THESE GRANTS WERE MATCHED, DOUBLING THE IMPACT THAT OUR CHARITY PARTNERS MADE IN THEIR COMMUNITIES. COLLECTIVELY, THEIR WORK PROVIDES CRITICAL RESOURCES, SUCH AS SERVICES TO BREAK CYCLES OF ABUSE ASSOCIATED TO DOMESTIC VIOLENCE, FOOD AND CLOTHING FOR CHILDREN WITH NO RESOURCES, DIAPERS FOR STRUGGLING TEEN OR FOSTER PARENTS, AND WRAPAROUND SERVICES FOR FAMILIES ON THE EDGE OF EXPERIENCING HOMELESSNESS. WE ALSO PILOTED OUR VERY FIRST VIRTUAL PANEL WITH A PURPOSE, A CONVERSATION FOCUSED ON THE CAUSES AND ISSUES WE FUND. IN OCTOBER, WE FEATURED EXPERTS FROM THREE OF OUR CHARITY PARTNERS AND SPECIAL GUEST, CHRISTY PAUL AND SHARED RESOURCES AND NEEDS IN HONOR OF DOMESTIC VIOLENCE AND AWARENESS MONTH. WE HOSTED 30 GUESTS FROM AROUND THE WORLD IN THIS FREE PILOT PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,991 | ExpenseAmt |
| Desc | THE OPEN HEARTS FOUNDATION'S VOLUNTEER PROGRAM HOSTED BOTH IN PERSON AND VIRTUAL VOLUNTEER EXPERIENCES IN 2022, INSPIRING OUR GLOBAL BASE OF VOLUNTEERS TO DO WHAT THEY CAN DO TO HELP OTHERS. LOCALLY, OVER 50 VOLUNTEERS JOINED US TO HELP THE SANTA MONICA MOUNTAINS NATIONAL RECREATION AREA COMPLETE THEIR FIRST-YEAR GOAL OF PLANTING 50,000 NATIVE GRASSES AND TREES AS PART OF A RESTORATION PROJECT DUE TO THE DEVASTATION OF THE 2018 WOOLSEY FIRES. WE EMPOWERED OUR CHARITY PARTNERS BY LISTING THEIR VOLUNTEER NEEDS ON OUR WEBSITE TO ENCOURAGE OTHERS TO ENGAGE IN THEIR MISSIONS. NOW, ANYONE CAN EASILY FIND THEM AND VOLUNTEER. IN NOVEMBER, WE HOSTED A SOCIAL MEDIA #OPENHEARTEDCHALLENGE TO INSPIRE VOLUNTEERISM ACROSS THE WORLD. VOLUNTEER JEREMY BENNETT SHARED, "I WANTED TO REACH OUT ONCE AGAIN AND THANK YOU SO MUCH FOR ALL YOU DID FOR ME AND THE CLIENTS I BROUGHT FROM OUR GROUP HOME TO HELP VOLUNTEER AT THE PARAMOUNT RANCH. OPEN HEARTS IS AN ORGANIZATION THAT MAKES A DIFFERENCE AND THANK YOU FOR ALLOWING US TO BE A PART OF THAT AND BE ABLE TO GIVE BACK TO THE COMMUNITY. AS A NURSE, A FAN OF DR. QUINN, AND A VOLUNTEER, IT WAS TRULY THE BEST DAY OF MY ENTIRE LIFE." | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $293,176 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | 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 | TRENA PITCHFORD | 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 | $271,561 | FundraisingAmt |
| Government Grants | $14,211 | GovernmentGrantsAmt |
| All Other Contributions | $184,087 | AllOtherContributionsAmt |
| Total Contributions | $469,859 | TotalContributionsAmt |
| Fundraising Gross Income | $162,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $271,561 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $207,462 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,962 | TotalRevenueColumnAmt |
| Exclusion | -$44,962 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $424,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$44,962 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,000 | TotalAmt |
| Program Services | $195,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,856 | TotalAmt |
| Program Services | $64,713 | ProgramServicesAmt |
| Management And General | $10,786 | ManagementAndGeneralAmt |
| Fundraising | $32,357 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,497 | TotalAmt |
| Program Services | $5,098 | ProgramServicesAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
| Fundraising | $2,549 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,988 | TotalAmt |
| Management And General | $23,988 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,979 | TotalAmt |
| Program Services | $27,979 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904 | TotalAmt |
| Program Services | $87 | ProgramServicesAmt |
| Fundraising | $817 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,695 | TotalAmt |
| Management And General | $551 | ManagementAndGeneralAmt |
| Fundraising | $2,144 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552 | TotalAmt |
| Management And General | $1,552 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,144 | TotalAmt |
| Management And General | $8,144 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $5,141 | $139 | $4,586 | $416 |
| MISC EXPENSE | $1,344 | $1,344 | ||
| LICENSES AND FEES | $302 | $302 | ||
| YOUNG HEARTS APP R&D | $160 | $160 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,562 | TotalAmt |
| Program Services | $293,176 | ProgramServicesAmt |
| Management And General | $52,103 | ManagementAndGeneralAmt |
| Fundraising | $38,283 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,656 | BOYAmt |
| EOY | $471,991 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,656 | BOYAmt |
| EOY | $471,991 | 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 | $378,896 | BOYAmt |
| EOY | $420,231 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,760 | BOYAmt |
| EOY | $51,760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,656 | BOYAmt |
| EOY | $471,991 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,656 | BOYAmt |
| EOY | $471,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $41,335 | 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 | $553,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $469,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $371,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,859 | CurrentTaxYearAmt |
| Total | $2,412,899 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $469,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $371,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,859 | CurrentTaxYearAmt |
| Total | $2,412,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $564,163 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,848,736 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,020 | CurrentTaxYearMinus1YearAmt |
| Total | $2,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,414,919 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $606,115 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64680 | 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 | $434,061 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $271,561 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $162,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $207,462 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $434,061 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $271,561 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $162,500 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $207,462 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $207,462 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$44,962 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A NEW WAY OF LIFE REENTRY PROJECT | ||||||||
| PO BOX 875288 | LOS ANGELES | CA | 90087 | 954782503 | 501C(3) | $10,000 | $0 | THIS EMERGENCY RELIEF FUND GRANT SUPPORTS NECESSITIES SUCH AS FOOD, HYGIENE SUPPLIES, OR FURNISHINGS IN THE ELEVEN SAFE HOMES FOR FORMERLY INCARCERATED WOMEN AND THEIR CHILDREN IN SOUTH LOS ANGELES. |
| CASA EL PASO | ||||||||
| 221 NORTH KANSAS ST STE 1501 | EL PASO | TX | 79901 | 741950407 | 501C(3) | $10,000 | $0 | THIS EMERGENCY RELIEF FUND GRANT CONTINUES TO SUPPORT IMMEDIATE NEEDS AND ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN IN THE EL PASO COUNTY CHILD WELFARE SYSTEM IN TEXAS. |
| CHILDREN OF INMATES | ||||||||
| 1835 EAST HALLENDALE BEACH BLVD | HALLANDALE | FL | 33009 | 274446519 | 501C(3) | $20,000 | $0 | IN MARCH OF 2022, THIS $10,000 EMERGENCY RELIEF FUND GRANT CONTINUES THE SUPPORT OF CHILDREN WITH AN INCARCERATED PARENT THROUGH RECREATIONAL ACTIVITIES, SHELTER, CLOTHING, EDUCATIONAL NEEDS, AND VISITATION BONDING SESSIONS IN TWENTY CORRECTIONAL FACILITIES THROUGHOUT FLORIDA. IN OCTOBER OF 2022, THIS $10,000 GRANT WILL HELP TO PROVIDE HEALTHY MEALS AND SNACKS TO CHILDREN AND THEIR FAMILIES DURING THE CHARITY'S SIGNATURE BONDING VISITS. |
| CREIGHTON COMMUNITY FOUNDATION | ||||||||
| 3609 N 27TH ST | PHOENIX | AZ | 85016 | 462275877 | 501C(3) | $10,000 | $0 | THIS GRANT SUPPORTS THE FRESH IN THE NEIGHBORHOOD PROGRAM, DISTRIBUTING HUNGER RELIEF FOOD AND CONSUMABLE SUPPLIES FOR OVER 3,500 LOW-INCOME PHOENIX FAMILIES. |
| FOSTER ANGELS OF SOUTH TEXAS | ||||||||
| 3758 DENVER ST | CORPUS CHRISTI | TX | 78411 | 742917772 | 501C(3) | $10,000 | $0 | THIS GRANT HELPS TO RESPOND TO THE DISTRESSING CIRCUMSTANCES FOR VULNERABLE FOSTER CHILDREN IN SOUTH TEXAS, AND PROVIDE THEM WITH ADEQUATE FOOD, CLOTHING, SHELTER, EDUCATIONAL SUPPORT, AND POSITIVE EXPERIENCES. |
| HOME AGAIN LOS ANGELES | ||||||||
| PO BOX 7151 | BURBANK | CA | 91510 | 262458342 | 501C(3) | $10,000 | $0 | THIS GRANT WILL HELP TO OPERATE THEIR NEW PROGRAM, LIFTING PEOPLE UP, WHICH WILL POSITIVELY IMPACT THE LIVES OF 500 INDIVIDUALS BY INCREASING INCOME, ATTAINING EMPLOYMENT, AND ACHIEVING HOUSING STABILITY, WHILE THEIR CHILDREN ACHIEVE A SENSE OF NORMALCY DESPITE EXPERIENCING HOMELESSNESS OR BEING ON THE VERGE OF HOMELESSNESS. |
| KIDS COMMUNITY DENTAL CLINIC | ||||||||
| 400 W ELMWOOD AVE | BURBANK | CA | 91506 | 954791296 | 501C(3) | $10,000 | $0 | THIS GRANT HELPS TO EXPAND THEIR SERVICES TO 1 TO 4 NEW SCHOOLS IMPACTING 600 CHILDREN IN THE GREATER LOS ANGELES AREA WITH FREE DENTAL SERVICES AND ORAL HYGIENE KITS TO ERADICATE THEIR RAMPANT DECAY AND PREVENT OTHER SERIOUS ORAL HEALTH DISEASES. |
| LENDING HEARTS | ||||||||
| 114 HOODRIDGE DRIVE | PITTSBURGH | PA | 15228 | 451783751 | 501C(3) | $10,000 | $0 | THIS MATCHING GRANT SUPPORTS LENDING HEARTS' INTEGRATIVE ONCOLOGY WELLNESS PROGRAM FOR CHILDREN AND YOUNG ADULTS LIVING WITH CANCER AND THEIR FAMILIES. THIS PROGRAM OFFERS FREE INTEGRATIVE CARE TO PATIENTS AND FAMILIES WITHIN UPMC CHILDREN'S HOSPITAL OF PITTSBURGH AND VIRTUAL PROGRAMS FOR ALL, INCLUDING EDUCATIONAL PANEL DISCUSSIONS WITH LEADERS FROM ACROSS THE COUNTRY, YOGA, MINDFULNESS, RELAXATION, STRUCTURED COURSES, AND FELLOWSHIP OPPORTUNITIES. |
| MANNA CONEJO VALLEY FOOD BANK | ||||||||
| 95 OAKVIEW DR | THOUSAND OAKS | CA | 91362 | 953413415 | 501C(3) | $10,000 | $0 | THIS MATCHING GRANT WILL PROVIDE FOOD AND NUTRITION, RELIEF, AND CARING SUPPORT TO THOSE AT RISK IN CONEJO VALLEY, CALIFORNIA. |
| MY SISTERS' PLACE | ||||||||
| 3 BARKER AVENUE | WHITE PLAINS | NY | 10601 | 132960628 | 501C(3) | $20,000 | $0 | IN MARCH OF 2022, THIS $10,000 EMERGENCY RELIEF FUND GRANT DIRECTLY SUPPORTS IMMEDIATE NEEDS OF DOMESTIC VIOLENCE VICTIMS AND SURVIVORS AS WELL AS THEIR CHILDREN IN WESTCHESTER COUNTY, NEW YORK WITH CRISIS SUPPORT HOTLINE CALLERS, SAFETY, SHELTER, AND TRANSITIONAL HOUSING. IN OCTOBER OF 2022, THIS $10,000 MATCHING GRANT SUPPORTS THE DELIVERY OF SERVICES THROUGH THE LAUNCH OF A NEW COMMUNITY BASED "SURVIVOR SAFETY CIRCLES" DURING 2023. THIS NEW INITIATIVE WILL BRING WRAP AROUND SERVICES TO WELCOMING AND TRUSTED COMMUNITY SPACES, IN ORDER TO SUPPORT THE IMMEDIATE NEEDS OF DOMESTIC VIOLENCE VICTIMS AND SURVIVORS AS WELL AS THEIR CHILDREN IN WESTCHESTER COUNTY, NEW YORK. |
| NAMI CENTRAL TEXAS | ||||||||
| PO BOX 302398 | AUSTIN | TX | 78703 | 742374858 | 501C(3) | $10,000 | $0 | THIS EMERGENCY RELIEF FUND GRANT HELPS TO BRING CRITICAL MENTAL HEALTH SERVICES FOR WOMEN AND CHILDREN OF ALL RACES, BACKGROUNDS, AND AGES LIVING IN AREAS OF CENTRAL TEXAS WHERE THERE IS A LACK OF SERVICES. |
| REDWOOD EMPIRE FOOD BANK | ||||||||
| 3990 BRICKWAY BLVD | SANTA ROSA | CA | 95403 | 680121855 | 501C(3) | $10,000 | $0 | THIS EMERGENCY RELIEF FUND GRANT CONTINUES TO SUPPORT THE EVERY CHILD EVERY DAY PROGRAM AND CRITICAL FOOD DISTRIBUTION PROGRAMS TO FAMILIES STRUGGLING WITH FOOD INSECURITY DUE TO INFLATION AND COST OF BASIC GOODS IN THE LOW-INCOME COMMUNITIES OF SONOMA COUNTY, CALIFORNIA. |
| SAFE ALLIANCE | ||||||||
| 601 EAST 5TH ST | CHARLOTTE | NC | 28202 | 560529967 | 501C(3) | $10,000 | $0 | THE MATCHING GRANT SUPPORTS THE EXPANTION OF SERVICES FOR THE CHILDREN'S PROGRAM, GIVEN THE GROWING NEEDS OF CHILDREN WITNESSING DOMESTIC VIOLENCE BECAUSE OF THE COVID-19 PANDEMIC. THE PROGRAM WILL PROVIDE BASIC SUPPLIES, FOOD, AND INDIVIDUALIZED THERAPEUTIC SERVICES AND ACTIVITIES FOR CHILDREN. |
| THE CHILDREN'S LIFESAVING FOUNDATION | ||||||||
| 1112 MONTANA AVE 534 | SANTA MONICA | CA | 90403 | 954371286 | 501C(3) | $10,000 | $0 | THIS MATCHING GRANT TO SIGNIFICANTLY HELP 35 FAMILIES IN THEIR VITA NETWORK IN THE GREATER LOS ANGELES AREA AND BEYOND, PROVIDING THEM WITH GROCERY GIFT CARDS, TOILETRIES, NEEDED SUPPLIES, BACKPACKS AND SCHOOL SUPPLIES FOR THEIR CHILDREN. |
| VOICES FOR CHILDREN OF TAMPA BAY | ||||||||
| 700 E TWIGGS ST | TAMPA | FL | 33602 | 592737702 | 501C(3) | $10,000 | $0 | THE GRANT WILL HELP TO PROVIDE EVERY FOSTER BABY IN THEIR SWAT PROGRAM WITH BABY BLANKETS, BOPPY PILLOWS, CLOTHING, WALKERS, BASSINETS AND NECESSITY KITS, WHILE ALSO PROVIDING FOSTER CHILDREN WITH SHOES, CLOTHING, BEDDING, EDUCATIONAL NECESSITIES, MEDICAL SERVICES AND EXTRACURRICULAR ACTIVITIES THROUGH THEIR CHILDREN'S NEEDS FUND. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | 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. |
| PART II, LINE 1, COLUMN (H): | NAME OF ORGANIZATION OR GOVERNMENT: ASSOCIATION TO BENEFIT CHILDREN (H)PURPOSE OF GRANT OR ASSISTANCE: TO CONTINUE THE SUPPORT OF THE COVID-19 DISASTER RESPONSE EFFORTS FOCUSING ON THE DISTRIBUTION OF FOOD AND SUPPLIES, VACCINATION AWARENESS EFFORTS, AND MENTAL HEALTH SERVICES FOR VULNERABLE CHILDREN LIVING BELOW THE POVERTY LINE IN EAST HARLEM AND THE SOUTH BRONX,NEW YORK. NAME OF ORGANIZATION OR GOVERNMENT: CHILDREN'S LIFESAVING FOUNDATION (H)PURPOSE OF GRANT OR ASSISTANCE: A MATCHING GRANT TO CONTINUE THE SUPPORT OF THE STEP FORWARD FAMILY EMERGENCY FUND PROVIDING AT-RISK CHILDREN AND FAMILIES IN THEIR VITA NETWORK WITH SHELTER, GROCERIES,FINANCIAL STIPENDS, AND OTHER ESSENTIAL NEEDS. NAME OF ORGANIZATION OR GOVERNMENT: CITY YOUTH NOW (H) PURPOSE OF GRANT OR ASSISTANCE: A MATCHING GRANT TO DIRECTLY SUPPORT FOOD AND HOUSING THAT PROMOTE STABILITY, PERSONAL GROWTH, AND ACADEMIC AND CAREER SUCCESS FOR YOUTH THROUGH THE PERSONAL EMPOWERMENT PROGRAM IN THE SAN FRANCISCO FOSTER CARE AND JUVENILE JUSTICE SYSTEMS. NAME OF ORGANIZATION OR GOVERNMENT: CLAIRE'S PLACE FOUNDATION (H) PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT CHILDREN WITH CYSTIC FIBROSIS AND THEIR FAMILIES ACROSS THE UNITED STATES WITH EXTENDED STAY STIPENDS, MEDICAL SUPPLIES, WORKFORCE DEVELOPMENT RESOURCES, AND EMERGENCY NEEDS DUE TO COVID-19. NAME OF ORGANIZATION OR GOVERNMENT: CREIGHTON COMMUNITY FOUNDATION (H) PURPOSE OF GRANT OR ASSISTANCE: TO CONTINUE THE SUPPORT OF MANY HUNDREDS OF CHILDREN IN THE LOW-INCOME COMMUNITY OF THE CREIGHTON SCHOOL DISTRICT AREA IN PHOENIX, ARIZONA WITH WEEKLY NUTRITIOUS FOOD DISTRIBUTION OF 40-POUND BOXES TO NEEDY CHILDREN AND THEIR FAMILIES. NAME OF ORGANIZATION OR GOVERNMENT: FOSTER ANGELS OF SOUTH TEXAS (H) PURPOSE OF GRANT OR ASSISTANCE: A MATCHING GRANT TO DIRECTLY BENEFIT CHILDREN IN FOSTER CARE BETWEEN THE AGES OF 0-21 AND PROVIDE THEM WITH FOOD, RECREATIONAL ITEMS, THERAPEUTIC CARE, NEW BEDS WITH BEDDING, CLOTHING, AND HYGIENIC ITEMS. NAME OF ORGANIZATION OR GOVERNMENT: LENDING HEARTS (H) PURPOSE OF GRANT OR ASSISTANCE: A MATCHING GRANT TO DIRECTLY SUPPORT SOCIAL AND EMOTIONAL SERVICES TO CHILDREN AND YOUNG ADULTS LIVING WITH CANCER, INCLUDING MONTHLY LUNCHES, MENTAL AND BEHAVIORAL HEALTH SERVICES,ART THERAPY, AND THE COMPREHENSIVE PEDIATRIC INTEGRATIVE ONCOLOGY WELLNESS PROGRAM AT UPMC CHILDREN'S HOSPITAL OF PITTSBURGH, PENNSYLVANIA. NAME OF ORGANIZATION OR GOVERNMENT: MENDING KIDS (H) PURPOSE OF GRANT OR ASSISTANCE: A MATCHING GRANT TO SUPPORT CONTINUED EMERGENCY DISTRIBUTION OF MEDICAL SUPPLIES TO CLINICS, DOCTORS,AND NURSES ON THE FRONTLINES OF THIS PANDEMIC AS WELL AS LIFESAVING MEDICAL NEEDS FOR CHILDREN IN THE UNDERSERVED POPULATIONS OF THE GREATER LOS ANGELES AREA. NAME OF ORGANIZATION OR GOVERNMENT: SAFE ALLIANCE (H) PURPOSE OF GRANT OR ASSISTANCE: A MATCHING GRANT TO DIRECTLY SUPPORT DOMESTIC AND SEXUAL VIOLENCE SERVICES AS WELL AS PROVIDE BASIC NEED ITEMS LIKE CLOTHING, SOAP, TOILETRIES, OR CLEANING SUPPLIES TO HELP FAMILIES ENSURE A SUCCESSFUL TRANSITION FROM ITS SHELTERS IN MECKLENBURG COUNTY,NORTH CAROLINA. NAME OF ORGANIZATION OR GOVERNMENT: THE VOLUNTEER CENTER SOUTH BAY HARBOR LONG BEACH (H) PURPOSE OF GRANT OR ASSISTANCE: TO DIRECTLY SUPPORT THE FOOD FOR KIDS VOLUNTEER AND DONATION-DRIVEN FOOD PANTRY AS WELL AS CONNECT, A MENTAL AND SOCIAL HEALTH PROGRAM FOR TEENS IN LOW-INCOME COMMUNITIES IN THE SOUTH BAY AND HARBOR AREA OF LOS ANGELES COUNTY. NAME OF ORGANIZATION OR GOVERNMENT: VOICES FOR CHILDREN (H) PURPOSE OF GRANT OR ASSISTANCE: TO PROVIDE EMERGENCY SUPPORT FOR BASIC NEEDS LIKE FOOD, CLOTHING, BEDS/BEDDING, OR TOILETRIES FOR FOSTER INFANTS AND CHILDREN IN THE GUARDIAN AD LITEM PROGRAM IN HILLSBOROUGH COUNTY,FLORIDA. NAME OF ORGANIZATION OR GOVERNMENT: ALLIANCE FOR CHILDREN'S RIGHTS (H) PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT THE TRANSITION AGED YOUTH PROGRAM WHICH PROVIDES THE MOST BASIC NEEDS SUCH AS HOUSING, MENTAL AND PHYSICAL CARE, AND FOOD SUPPORT FOR TEENS AND YOUNG ADULTS IN THE FOSTER CARE SYSTEM IN LOS ANGELES, CALIFORNIA. |
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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