2022-11-15T16:04:43-06:00 2021-12-31 390758449 WIPFLI LLP 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2021-01-01 271215063 OPEN HEARTS FOUNDATION OPEN 8058521367 2637 TOWNSGATE RD 200 WESTLAKE VILLAGE CA 91361 TRENA PITCHFORD EXECUTIVE DIRECTOR 8058521367 2022-11-15 1 TRENA PITCHFORD XXX-XX-XXXX KARYN A NUNN P00958489 3148622070 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TRENA PITCHFORD 2637 TOWNSGATE RD 200 WESTLAKE VILLAGE CA 91361 379085 0 X N/A X 2010 CA THE FOUNDATION ACCELERATES PURPOSE THROUGH ITS GRANT MAKING AND VOLUNTEERISM PROGRAMS CURATING INCREDIBLE OPPORTUNITIES TO ENGAGE HANDS ON WITH PHILANTHROPIC CAUSES. 5 5 1 240 0 0 548848 371065 2047 0 0 2020 -20647 132 530248 373217 284550 120000 0 0 103778 103589 0 0 56186 154993 100415 543321 324004 -13073 49213 381443 430656 0 0 381443 430656 X 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. 0 0 215633 120000 THE 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. 28279 IN 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. 243912 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X WIPFLI LLP 3148622070 7733 FORSYTH BLVD ST LOUIS MO 63105 JANE SEYMOUR CO-FOUNDER / BOARD MEMBER 1.00 X 0 0 0 RICH GOLD BOARD MEMBER 1.00 X 0 0 0 JULIE GALLO VANDER WALL SECRETARY 1.00 X X 0 0 0 TIM MALLAD CHAIR 2.00 X X 0 0 0 MICHAEL DESTEFANO TREASURER 1.00 X X 0 0 0 VERONICA FORD WONG BOARD MEMBER (THROUGH 11/2021) 2.00 X 0 0 0 TRENA PITCHFORD EXECUTIVE DIRECTOR 40.00 X 96000 0 0 96000 0 0 0 0 0 0 0 32236 338829 371065 2020 2020 6000 5868 132 132 373217 0 0 2152 120000 120000 96000 57600 9600 28800 7589 4553 759 2277 25326 15195 2533 7598 24000 14400 2400 7200 1206 603 603 5444 587 516 4341 4019 4019 7444 7444 YOUNG HEARTS APP R&D 28279 28279 DUES AND SUBSCRIPTIONS 4492 2695 449 1348 LICENSES AND FEES 205 205 324004 243912 23906 56186 381443 430656 381443 430656 0 0 X 372170 378896 9273 51760 381443 430656 381443 430656 49213 0 X 0 0 0 X 449797 553942 483585 548848 371065 2407237 449797 553942 483585 548848 371065 2407237 607566 1799671 33 2020 2053 99457 17600 256100 373157 2782447 2047 0.64680 0.56790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 ASSOCIATION TO BENEFIT CHILDREN 419 EAST 86TH STREET NEW YORK NY 10028 133303089 501(C)(3) 10000 0 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. CHILDREN'S LIFESAVING FOUNDATION 1112 MONTANA AVE 534 SANTA MONICA CA 90403 954371286 501(C)(3) 10000 0 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. CITY YOUTH NOW 375 WOODSIDE AVE SAN FRANCISCO CA 941271221 941519135 501(C)(3) 10000 0 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. CLAIRE'S PLACE FOUNDATION 2110 ARTESIA BLVD BOX 819 REDONDO BEACH CA 902783073 452453459 501(C)(3) 10000 0 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. CREIGHTON COMMUNITY FOUNDATION 3219 E CAMELBACK RD SUITE 376 PHOENIX AZ 850182307 462275877 501(C)(3) 10000 0 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. FOSTER ANGELS OF SOUTH TEXAS PO BOX 18863 CORPUS CHRISTI TX 784808863 742917772 501(C)(3) 10000 0 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. LENDING HEARTS 114 HOODRIDGE DR PITTSBURGH PA 152281804 451783751 501(C)(3) 10000 0 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. MENDING KIDS 1101 N PACIFIC AVE GLENDALE CA 912023250 954394305 501(C)(3) 10000 0 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. SAFE ALLIANCE 601 E 5TH ST STE 400 CHARLOTTE NC 282023095 560529967 501(C)(3) 10000 0 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. THE VOLUNTEER CENTER SOUTH BAY HARBOR LONG BEACH 1230 CRAVENS AVE TORRANCE CA 905012619 952301600 501(C)(3) 10000 0 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. VOICES FOR CHILDREN PO BOX 2694 TAMPA FL 336012694 592737702 501(C)(3) 10000 0 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. ALLIANCE FOR CHILDREN'S RIGHTS 3333 WILSHIRE BLVD 550 LOS ANGELES CA 90010 954358213 501(C)(3) 10000 0 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. 12 0 PART I, LINE 2: THE 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. 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. 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.