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OPEN HEARTS FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
OPEN HEARTS FOUNDATION (EIN 27-1215063)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349323075
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-15T16:04:43-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17733 FORSYTH BLVD SUITE 1200AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271215063EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPEN HEARTS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone8058521367PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12637 TOWNSGATE RD 200AddressLine1Txt
CityWESTLAKE VILLAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91361ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRENA PITCHFORDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8058521367PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRENAPersonFirstNm
Person LastPITCHFORDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARYN A NUNNPreparerPersonNm
PTINP00958489PTIN
Phone3148622070PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRENA PITCHFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12637 TOWNSGATE RD 200AddressLine1Txt
CityWESTLAKE VILLAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91361ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$379,085GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE FOUNDATION ACCELERATES PURPOSE THROUGH ITS GRANT MAKING AND VOLUNTEERISM PROGRAMS CURATING INCREDIBLE OPPORTUNITIES TO ENGAGE HANDS ON WITH PHILANTHROPIC CAUSES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers240TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$548,848PYContributionsGrantsAmt
CY Contributions Grants$371,065CYContributionsGrantsAmt
PY Program Service Revenue$2,047PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$2,020CYInvestmentIncomeAmt
PY Other Revenue-$20,647PYOtherRevenueAmt
CY Other Revenue$132CYOtherRevenueAmt
PY Total Revenue$530,248PYTotalRevenueAmt
CY Total Revenue$373,217CYTotalRevenueAmt
PY Grants And Similar Paid$284,550PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$120,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$103,778PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$103,589CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,186CYTotalFundraisingExpenseAmt
PY Other Expenses$154,993PYOtherExpensesAmt
CY Other Expenses$100,415CYOtherExpensesAmt
PY Total Expenses$543,321PYTotalExpensesAmt
CY Total Expenses$324,004CYTotalExpensesAmt
PY Revenues Less Expenses-$13,073PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,213CYRevenuesLessExpensesAmt
Total Assets BOY$381,443TotalAssetsBOYAmt
Total Assets EOY$430,656TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$381,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$430,656NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$215,633ExpenseAmt
Grant$120,000GrantAmt
DescTHE FOUNDATION MADE A TOTAL OF TWELVE GRANTS IN 2021 THROUGH AN EMERGENCY RELIEF FUND THAT WAS CREATED IN APRIL 2020 IN RESPONSE TO THE COVID-19 GLOBAL PANDEMIC. THE FUNDS WERE RAISED THROUGH VARIOUS VIRTUAL FUNDRAISING STRATEGIES (AS THE FOUNDATION WAS NOT ABLE TO HOST AN IN-PERSON GALA), AS WELL AS GENERAL DONATIONS FROM THE COMMUNITY. THROUGH AN INTERNAL VETTING PROCESS THAT REQUESTED A LETTER OF INTENT AND BUDGET FROM EACH QUALIFIED CHARITY, THE FOUNDATION SUPPORTED TWELVE OF ITS CHARITY PARTNERS ON THE FRONTLINES OF THE PANDEMIC THAT PROVIDE CRITICAL, BASIC HUMAN SERVICES FOR FOSTER CHILDREN, DOMESTIC AND SEXUAL VIOLENCE VICTIMS AND SURVIVORS, CHILDREN WITH LIFE THREATENING MEDICAL ISSUES, FAMILIES IN LOW-INCOME COMMUNITIES FACING JOB LOSS OR FOOD INSECURITY, AND MENTAL HEALTH SERVICES FOR TEENS AND YOUNG ADULTS IN THE JUVENILE JUSTICE SYSTEMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,279ExpenseAmt
DescIN MARCH OF 2021, THE OPEN HEARTS FOUNDATION HOSTED A VIRTUAL VOLUNTEER EXPERIENCE CALLED "CARDS FOR KIDS," WHERE 150 VOLUNTEERS FROM AROUND THE WORLD WERE MATCHED ONE TO ONE WITH 150 FOSTER CHILDREN OR FAMILIES IN THE SERVICE OF FOUR OF OUR CHARITY PARTNERS. A CREATIVITY KIT WAS SENT TO EACH VOLUNTEER AND THE FOUNDATION HOSTED A TWO-HOUR VIRTUAL VOLUNTEER EXPERIENCE WHERE VOLUNTEERS LEARNED ABOUT THE SERVICES OF THE FOUR CHARITY PARTNERS. IN THE FALL AND WINTER MONTHS OF 2021, WHEN IT WAS SAFE TO HOST VOLUNTEER EXPERIENCES IN-PERSON, THE FOUNDATION HOSTED THREE VOLUNTEER EXPERIENCES IN COLLABORATION WITH CHARITY PARTNERS INCLUDING VOLUNTEER SUPPORT FOR CLARE'S PLACE FOUNDATION, THE VOLUNTEER CENTER SOUTH BAY HARBOR LONG BEACH AND AN ECO-RESTORATION TREE PLANTING PROJECT WITH SANTA MONICA MOUNTAINS NATIONAL RECREATION AREA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$243,912TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3148622070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17733 FORSYTH BLVDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JANE SEYMOUR
CO-FOUNDER / BOARD MEMBER1.00Yes (X)$0$0$0
RICH GOLD
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE GALLO VANDER WALL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TIM MALLAD
CHAIR2.00Yes (X)$0$0$0Yes (X)
MICHAEL DESTEFANO
TREASURER1.00Yes (X)$0$0$0Yes (X)
VERONICA FORD WONG
BOARD MEMBER (THROUGH 11/2021)2.00Yes (X)$0$0$0
TRENA PITCHFORD
EXECUTIVE DIRECTOR40.00$96,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$32,236GovernmentGrantsAmt
All Other Contributions$338,829AllOtherContributionsAmt
Total Contributions$371,065TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,020TotalRevenueColumnAmt
Exclusion$2,020ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,000FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,868FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$132TotalRevenueColumnAmt
Exclusion$132ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$373,217TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,152ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt
Program Services$120,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,000TotalAmt
Program Services$57,600ProgramServicesAmt
Management And General$9,600ManagementAndGeneralAmt
Fundraising$28,800FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,589TotalAmt
Program Services$4,553ProgramServicesAmt
Management And General$759ManagementAndGeneralAmt
Fundraising$2,277FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,326TotalAmt
Program Services$15,195ProgramServicesAmt
Management And General$2,533ManagementAndGeneralAmt
Fundraising$7,598FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$14,400ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt
Fundraising$7,200FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,206TotalAmt
Program Services$603ProgramServicesAmt
Fundraising$603FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,444TotalAmt
Program Services$587ProgramServicesAmt
Management And General$516ManagementAndGeneralAmt
Fundraising$4,341FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,019TotalAmt
Fundraising$4,019FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,444TotalAmt
Management And General$7,444ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
YOUNG HEARTS APP R&D$28,279$28,279
DUES AND SUBSCRIPTIONS$4,492$2,695$449$1,348
LICENSES AND FEES$205$205

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$324,004TotalAmt
Program Services$243,912ProgramServicesAmt
Management And General$23,906ManagementAndGeneralAmt
Fundraising$56,186FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$381,443BOYAmt
EOY$430,656EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$381,443BOYAmt
EOY$430,656EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$372,170BOYAmt
EOY$378,896EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,273BOYAmt
EOY$51,760EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$381,443BOYAmt
EOY$430,656EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$381,443BOYAmt
EOY$430,656EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,213ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$449,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$553,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$483,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$548,848CurrentTaxYearMinus1YearAmt
Current Tax Year$371,065CurrentTaxYearAmt
Total$2,407,237TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$449,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$553,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$483,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$548,848CurrentTaxYearMinus1YearAmt
Current Tax Year$371,065CurrentTaxYearAmt
Total$2,407,237TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$607,566SubstantialContributorsTotAmt
Public Support Total170$1,799,671PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year$2,020CurrentTaxYearAmt
Total$2,053TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,100CurrentTaxYearMinus2YearsAmt
Total$373,157TotalAmt
FieldValueIRS element (for citing)
Total Support$2,782,447TotalSupportAmt
Gross Receipts Rltd Activities$2,047GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64680PublicSupportCY170Pct
Public Support PY1700.56790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ASSOCIATION TO BENEFIT CHILDREN
419 EAST 86TH STREETNEW YORKNY10028133303089501(C)(3)$10,000$0TO 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.
CHILDREN'S LIFESAVING FOUNDATION
1112 MONTANA AVE 534SANTA MONICACA90403954371286501(C)(3)$10,000$0A 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.
CITY YOUTH NOW
375 WOODSIDE AVESAN FRANCISCOCA941271221941519135501(C)(3)$10,000$0A 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.
CLAIRE'S PLACE FOUNDATION
2110 ARTESIA BLVD BOX 819REDONDO BEACHCA902783073452453459501(C)(3)$10,000$0TO 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.
CREIGHTON COMMUNITY FOUNDATION
3219 E CAMELBACK RD SUITE 376PHOENIXAZ850182307462275877501(C)(3)$10,000$0TO 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.
FOSTER ANGELS OF SOUTH TEXAS
PO BOX 18863CORPUS CHRISTITX784808863742917772501(C)(3)$10,000$0A 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.
LENDING HEARTS
114 HOODRIDGE DRPITTSBURGHPA152281804451783751501(C)(3)$10,000$0A 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.
MENDING KIDS
1101 N PACIFIC AVEGLENDALECA912023250954394305501(C)(3)$10,000$0A 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.
SAFE ALLIANCE
601 E 5TH ST STE 400CHARLOTTENC282023095560529967501(C)(3)$10,000$0A 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.
THE VOLUNTEER CENTER SOUTH BAY HARBOR LONG BEACH
1230 CRAVENS AVETORRANCECA905012619952301600501(C)(3)$10,000$0TO 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.
VOICES FOR CHILDREN
PO BOX 2694TAMPAFL336012694592737702501(C)(3)$10,000$0TO 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.
ALLIANCE FOR CHILDREN'S RIGHTS
3333 WILSHIRE BLVD 550LOS ANGELESCA90010954358213501(C)(3)$10,000$0TO 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.
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HOSTS AN INTERNAL SELECTION PROCESS WITH DUE DILIGENCE TO VET POTENTIAL CHARITIES AND THEIR ALIGNMENT WITH THE OPEN HEARTS FOUNDATION MISSION. RECOMMENDATIONS FOR FUNDING AND SELECTION ARE THEN PRESENTED TO THE FOUNDATION'S BOARD OF DIRECTORS FOR FINAL APPROVAL. 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15AEXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SALARY AMOUNTS ARE DETERMINED BY COMPARISON OF SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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