OPEN HEARTS FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OPEN HEARTS FOUNDATION (EIN 27-1215063)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-17
- IRS object ID
- 202111379349306911
- Schema version
- 2020v4.1
- 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 | 2021-05-17T14:50:47-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431594752 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER PROST LC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7733 FORSYTH BLVD SUITE 1200 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 NO 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 | 2021-05-17 | 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 | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GAVIN A DEARDEUFF | PreparerPersonNm |
| PTIN | P01272636 | PTIN |
| Phone | 3148622070 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 NO 200 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $712,763 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | 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 | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $469,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $548,848 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,047 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,692 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,647 | CYOtherRevenueAmt |
| PY Total Revenue | $458,493 | PYTotalRevenueAmt |
| CY Total Revenue | $530,248 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $221,495 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $284,550 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,613 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $103,778 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,210 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $150,517 | PYOtherExpensesAmt |
| CY Other Expenses | $154,993 | CYOtherExpensesAmt |
| PY Total Expenses | $394,625 | PYTotalExpensesAmt |
| CY Total Expenses | $543,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,868 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,073 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $413,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $381,443 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,163 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $394,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $381,443 | 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 | $376,877 | ExpenseAmt |
| Grant | $284,550 | GrantAmt |
| Desc | THE FOUNDATION MADE A TOTAL OF TWENTY-TWO GRANTS IN 2020 THROUGH AN EMERGENCY RELIEF FUND THAT WAS CREATED IN APRIL 2020 IN RESPONSE TO THE COVID-19 GLOBAL PANDEMIC. THE FUNDS WERE RAISED THROUGH ITS 10TH ANNIVERSARY GALA IN LOS ANGELES, AN ONLINE ART AUCTION, WITH ART DONATED BY CO-FOUNDER JANE SEYMOUR, GENERAL DONATIONS FROM THE COMMUNITY, AND THE BOARD OF DIRECTORS VOTED TO MAKE AN INVESTMENT FROM A PORTION OF THE FOUNDATION'S RESERVES TO HELP THOSE IN NEED DURING THE PANDEMIC. THROUGH AN INTERNAL VETTING PROCESS THAT REQUESTED A LETTER OF INTENT AND BUDGET FROM EACH QUALIFIED CHARITY, THE FOUNDATION SUPPORTED TWENTY-TWO CHARITIES ON THE FRONT LINES OF THE PANDEMIC SERVING VULNERABLE WOMEN AND CHILDREN IN GRANT MAKING CYCLES IN APRIL, JUNE AND SEPTEMBER BASED ON CRITERIA OUTLINED ON THE WEBSITE. THESE CHARITIES SERVE POPULATIONS ACROSS THE UNITED STATES SUCH AS FOSTER CHILDREN, THE HOMELESS, CHILDREN WITH MEDICAL OR MENTAL HEALTH ISSUES, FORMERLY INCARCERATED WOMEN, DOMESTIC VIOLENCE VICTIMS, CHILDREN IN LOW-INCOME COMMUNITIES, AND CHILDREN WITH INCARCERATED PARENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,065 | ExpenseAmt |
| Revenue | $2,047 | RevenueAmt |
| Desc | IN CELEBRATION OF ITS 10TH ANNIVERSARY YEAR, THE FOUNDATION DESIGNED 10 DAYS OF VOLUNTEERISM; HOWEVER, THE COVID-19 PANDEMIC CHANGED THOSE PLANS AND THEY WERE ADJUSTED TO VIRTUAL SERVICE WITH THE GOAL TO CONNECT THE TALENTS, SKILLS, AND GIFTS OF VOLUNTEERS WITH ORGANIZED DAYS OF SERVICE THAT BENEFIT NON-PROFIT ORGANIZATIONS WHO INSPIRE AND EMPOWER THEIR COMMUNITY. IN APRIL AND IN NOVEMBER, THE FOUNDATION CHALLENGED THE WORLD THROUGH SOCIAL MEDIA TO DO WHAT THEY CAN TO HELP OTHERS THROUGH THE #OPENHEARTEDCHALLENGE. HUNDREDS OF VOLUNTEERS POSTED THEIR ACTS OF KINDNESS AND CHALLENGED THEIR FRIENDS TO DO THE SAME WHETHER THEY CALLED TO CHECK IN ON FRIENDS AND FAMILY, DONATED BLOOD, BAKED BREAD FOR THEIR NEIGHBORS, OR CREATED MASKS FOR THEIR COMMUNITY, THE OPEN HEARTS PHILOSOPHY CAME TO LIFE. THROUGH THE #MAKEASENIORSMILE VIRTUAL VOLUNTEER SESSIONS, VOLUNTEERS CREATED CARDS FOR ISOLATED SENIORS DURING THE PANDEMIC AT FOUR CENTERS ACROSS THE UNITED STATES. THESE INITIATIVES QUITE LITERALLY SAVED LIVES AND ENCOURAGED OPEN-HEARTED VOLUNTEERISM IN THIS TIME OF GREAT CHALLENGE. IN ADDITION, THE FOUNDATION INCUBATED THE DESIGN, RESEARCH, AND DEVELOPMENT OF THE YOUNG HEARTS MOBILE APP WITH THE SUPPORT OF SPECIFIC INVESTMENTS OF THIS PROCESS. THE RESULTS OF THIS WORK PROVIDED A COMPREHENSIVE BASE OF RESEARCH, ANALYSIS, AND SCOPE OF MARKET (PRE-PANDEMIC), AS WELL AS A MINIMUM VIABLE PRODUCT (MVP) IN BOTH IOS AND ANDROID PLATFORMS. IN PREPARATION FOR A PUBLIC LAUNCH, THE FOUNDATION IS CURRENTLY DESIGNING AN INFRASTRUCTURE OR BUSINESS MODEL TO SUPPORT THE APP AND POTENTIAL GROWTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $456,942 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | 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 | MUELLER PROST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3148622070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7733 FORSYTH BLVD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JANE SEYMOUR | ||||||
| CO-FOUNDER / BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RICH GOLD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE GALLO VANDER WALL | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAULA DEY MURRELL | ||||||
| FORMER BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM MALLAD | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL DESTEFANO | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VERONICA FORD WONG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRENA PITCHFORD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $96,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $389,921 | FundraisingAmt |
| All Other Contributions | $158,927 | AllOtherContributionsAmt |
| Noncash Contributions | $103,202 | NoncashContributionsAmt |
| Total Contributions | $548,848 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INFINITY SCARVES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,047 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,047 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $161,868 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $389,921 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $182,515 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,647 | TotalRevenueColumnAmt |
| Exclusion | -$20,647 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $530,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,047 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$20,647 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,550 | TotalAmt |
| Program Services | $284,550 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,000 | TotalAmt |
| Program Services | $57,600 | ProgramServicesAmt |
| Management And General | $9,600 | ManagementAndGeneralAmt |
| Fundraising | $28,800 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,778 | TotalAmt |
| Program Services | $4,667 | ProgramServicesAmt |
| Management And General | $778 | ManagementAndGeneralAmt |
| Fundraising | $2,333 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,873 | TotalAmt |
| Management And General | $20,873 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,275 | TotalAmt |
| Program Services | $15,652 | ProgramServicesAmt |
| Management And General | $2,515 | ManagementAndGeneralAmt |
| Fundraising | $8,108 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274 | TotalAmt |
| Program Services | $137 | ProgramServicesAmt |
| Fundraising | $137 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,720 | TotalAmt |
| Program Services | $3,020 | ProgramServicesAmt |
| Management And General | $503 | ManagementAndGeneralAmt |
| Fundraising | $5,197 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774 | TotalAmt |
| Program Services | $465 | ProgramServicesAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
| Fundraising | $232 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235 | TotalAmt |
| Fundraising | $235 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,773 | TotalAmt |
| Program Services | $4,664 | ProgramServicesAmt |
| Management And General | $777 | ManagementAndGeneralAmt |
| Fundraising | $2,332 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| YOUNG HEARTS APP R&D | $80,065 | $80,065 | ||
| DISASTER RELIEF PAYMENT | $5,000 | $3,000 | $500 | $1,500 |
| DUES AND SUBSCRIPTIONS | $4,454 | $2,672 | $446 | $1,336 |
| LICENSES AND FEES | $100 | $100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,321 | TotalAmt |
| Program Services | $456,942 | ProgramServicesAmt |
| Management And General | $36,169 | ManagementAndGeneralAmt |
| Fundraising | $50,210 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,905 | BOYAmt |
| EOY | $381,443 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,679 | BOYAmt |
| EOY | $381,443 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,663 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,163 | 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 | $394,516 | BOYAmt |
| EOY | $372,170 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,516 | BOYAmt |
| EOY | $381,443 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,679 | BOYAmt |
| EOY | $381,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,073 | 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 | $204,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $449,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $548,848 | CurrentTaxYearAmt |
| Total | $2,240,810 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $449,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $548,848 | CurrentTaxYearAmt |
| Total | $2,240,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $756,236 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,484,574 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33 | CurrentTaxYearMinus3YearsAmt |
| Total | $64 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $99,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,100 | CurrentTaxYearMinus1YearAmt |
| Total | $373,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,614,031 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,047 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51490 | 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 | LA GALA | Event1Nm |
| Gross Receipts Event1 | $551,789 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $389,921 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $161,868 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $80,153 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,217 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $64,204 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,941 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $551,789 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $389,921 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $161,868 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $80,153 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,217 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $64,204 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,941 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $182,515 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,647 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A NEW WAY OF LIFE REENTRY PROJECT | |||||||
| PO BOX 875288 | LOS ANGELES | CA | 90087 | 954782503 | 501(C)(3) | $15,000 | TO SUPPORT NECESSITIES SUCH AS FOOD, HYGIENE SUPPLIES, OR FURNISHINGS IN THEIR NEW SAFE HOME FOR FORMERLY INCARCERATED WOMEN AND THEIR CHILDREN IN SOUTH LOS ANGELES. |
| ADELANTE MUJERES | |||||||
| 2030 MAIN ST SUITE A | FOREST GROVE | OR | 97116 | 030473181 | 501(C)(3) | $7,000 | TO SUPPORT THE EXPANSION OF EQUITABLE ACCESS TO NUTRITIOUS FOOD IN THEIR NOURISH THE COMMUNITY INITIATIVE FOR LATINA WOMEN AND THEIR FAMILIES ACROSS WASHINGTON COUNTY, OREGON. |
| ASSOCIATION TO BENEFIT CHILDREN | |||||||
| 419 EAST 86TH STREET | NEW YORK | NY | 10028 | 133303089 | 501(C)(3) | $25,000 | TO SUPPORT THEIR COVID-19 DISASTER RESPONSE EFFORTS DELIVERING THE FOOD, EDUCATION, MENTAL HEALTH TREATMENT, AND VITAL FAMILY PRESERVATION SERVICES TO FAMILIES WITH CHILDREN AT THE GREATEST RISK OF MORBIDITY AND MORTALITY. |
| CASA OF EL PASO | |||||||
| 221 N KANSAS ST STE 1501 | EL PASO | TX | 799011400 | 741950407 | 501(C)(3) | $5,000 | TO SUPPORT COSTS OF THE COVID-19 RECOVERY PHASE INCLUDING ADVOCATING FOR AND SERVING ABUSED AND NEGLECTED CHILDREN IN THE EL PASO CHILD WELFARE SYSTEM. |
| CHILDREN OF INMATES | |||||||
| 35 E HALLANDALE BEACH BLVD STE 3 | HALLANDALE BEACH | FL | 330094619 | 274446519 | 501(C)(3) | $12,000 | TO DIRECTLY SUPPORT AND ASSESS ISSUES, INCLUDING WEEKLY GROCERIES COVERING ALL 5 FOOD GROUPS, CLEANING AND EDUCATIONAL SUPPLIES IN SERVICE OFCHILDREN WITH AN INCARCERATED PARENTIN MIAMI DADE, BROWARD, PALM BEACH, DUVAL COUNTY, TAMPA AND ORLANDO. |
| CHILDRENS HOSPITAL LOS ANGELES | |||||||
| 4650 W SUNSET BLVD | LOS ANGELES | CA | 900276062 | 951690977 | 501(C)(3) | $5,000 | TO SUPPORT THEIR COVID-19 EMERGENCY RESPONSE FUND TO HELP PROVIDE SPECIALIZED SUPPLIES, MEDICAL TESTS, EXPERT CARE AND TECHNOLOGY FOR THE CHILDREN AND FAMILIES IN THEIR CARE. |
| CHILDREN'S LIFESAVING FOUNDATION | |||||||
| 1112 MONTANA AVE 534 | SANTA MONICA | CA | 90403 | 954371286 | 501(C)(3) | $25,000 | TO SUPPORT THE STEP FORWARD FAMILY EMERGENCY FUND CAMPAIGN PROVIDING AT-RISK CHILDREN AND FAMILIES IN THEIR VITA NETWORK WITH SHELTER, GROCERIES, FINANCIAL STIPENDS, AND OTHER BASIC ESSENTIAL NEEDS RIGHT NOW IN THIS PANDEMIC. |
| CITY YOUTH NOW | |||||||
| 375 WOODSIDE AVE | SAN FRANCISCO | CA | 941271221 | 941519135 | 501(C)(3) | $10,550 | TO DIRECTLY SUPPORT FOOD AND HOUSING THAT PROMOTE STABILITY, PERSONAL GROWTH, AND ACADEMIC AND CAREER SUCCESS FOR YOUTH 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) | $15,000 | A MATCHING GRANT TO SUPPORT CHILDREN WITH CYSTIC FIBROSIS AND THEIR FAMILIES ACROSS THE UNITED STATES WITH FOOD, MEDICAL SUPPLIES, AND EMERGENCY NEEDS DUE TO COVID-19. |
| CREIGHTON COMMUNITY FOUNDATION | |||||||
| 3219 E CAMELBACK RD SUITE 376 | PHOENIX | AZ | 850182307 | 462275877 | 501(C)(3) | $15,000 | A MATCHING GRANT TO SUPPORT CHILDREN IN THE LOW-INCOME COMMUNITY OF THE CREIGHTON SCHOOL DISTRICT AREA IN PHOENIX, ARIZONA WITH WEEKLY NUTRITIOUS FOOD DISTRIBUTION BENEFITING 200 VULNERABLE FAMILIES WITH 40-POUND BOXES OF FOOD. |
| FOSTER ANGELS OF SOUTH TEXAS | |||||||
| PO BOX 18863 | CORPUS CHRISTI | TX | 784808863 | 742917772 | 501(C)(3) | $15,000 | TO DIRECTLY BENEFIT OVER 60 CHILDREN IN FOSTER CARE BETWEEN THE AGES OF 0-21 AND PROVIDE THEM WITH LAPTOPS, RECREATIONAL ITEMS, GROCERY ASSISTANCE, NEW BEDS WITH BEDDING, CLOTHING OR HYGIENIC ITEMS, AND EVEN RENTAL ASSISTANCE. |
| HARLEM CHILDREN'S ZONE | |||||||
| 35 EAST 125TH STREET | NEW YORK | NY | 10035 | 237112974 | 501(C)(3) | $25,000 | TO SUPPORT THEIR CONTINUED EFFORTS TO PROVIDE FOOD PACKAGES, REMOTE LEARNING ACCESS TO STUDENTS FOR CONTINUED LEARNING IN THE HOME, AND BASIC NEEDS OR DIRECT SERVICES TO FAMILIES IN THE ZONE. |
| JENESSE CENTER | |||||||
| PO BOX 8476 | LOS ANGELES | CA | 90008 | 953652529 | 501(C)(3) | $10,000 | MATCHING GRANT TO SUPPORT THE ONGOING AND INCREASING NUMBER OF FAMILIES SEEKING SHELTER AND OTHER MENTAL HEALTH SERVICES DUE TO THE SURGE OF DOMESTIC VIOLENCE INCIDENTS SURROUNDING THE COVID-19 VIRUS. |
| LENDING HEARTS | |||||||
| 114 HOODRIDGE DR | PITTSBURGH | PA | 152281804 | 451783751 | 501(C)(3) | $10,000 | TO DIRECTLY SUPPORT SOCIAL AND EMOTIONAL SERVICES TO CHILDREN AND YOUNG ADULTS LIVING WITH CANCER, INCLUDING ART THERAPY, THE YOUNG ADULT FOCUSED INTEGRATIVE ONCOLOGY WELLNESS PROGRAM, AND THE COMPREHENSIVE PEDIATRIC INTEGRATIVE ONCOLOGY WELLNESS PROGRAM OFFERED AT UPMC CHILDREN'S HOSPITAL OF PITTSBURGH. |
| MENDING KIDS | |||||||
| 1101 N PACIFIC AVE | GLENDALE | CA | 912023250 | 954394305 | 501(C)(3) | $10,000 | TO SUPPORT EFFORTS THAT PROVIDE MEDICAL SUPPLIES TO CLINICS, DOCTORS, AND NURSES ON THE FRONTLINES OF THIS PANDEMIC TAKING CARE OF ADULTS AND CHILDREN IN THE UNDERSERVED POPULATIONS OF LOS ANGELES. |
| MY SISTERS' PLACE | |||||||
| THREE BARKER AVENUE | WHITE PLAINS | NY | 106011509 | 132960628 | 501(C)(3) | $15,000 | TO SUPPORT EMERGENCY CLIENT ASSISTANCE SUCH AS GROCERY STIPENDS, PPE EQUIPMENT FOR STAFF, COUNSELING SERVICES, OUTREACH, AND EMERGENCY SHELTER NEEDS FOR SURVIVORS OF DOMESTIC VIOLENCE IN THE NEW YORK METROPOLITAN AREA. |
| NAMI CENTRAL TEXAS | |||||||
| 4110 GUADALUPE ST A | AUSTIN | TX | 787514223 | 742374858 | 501(C)(3) | $10,000 | TO BRING CRITICAL MENTAL HEALTH SUPPORT TO PARENTS AND CAREGIVERS WHOSE CHILDREN ARE EXPERIENCING A MENTAL HEALTH CRISIS DURING THIS UNPRECEDENTED TIME OF FEAR, STRESS, AND ANXIETY. |
| REDWOOD EMPIRE FOODBANK | |||||||
| 3990 BRICKWAY BLVD | SANTA ROSA | CA | 95403 | 680121855 | 501(C)(3) | $15,000 | TO USE EXCLUSIVELY FOR FOOD PURCHASES BENEFITING EVERY CHILD, EVERY DAY AND SUMMER LUNCH PROGRAMS WHICH OFFER GRAB-AND-GO MEALS AND CARE PACKAGES OF GROCERIES FOR CHILDREN IN THE SONOMA COUNTY AREA. |
| SAFE ALLIANCE | |||||||
| 601 E 5TH ST STE 400 | CHARLOTTE | NC | 282023095 | 560529967 | 501(C)(3) | $10,000 | A MATCHING GRANT TO DIRECTLY SUPPORT THE ONGOING SANITATION, CLEANING, AND SUPPLIES FOR DOMESTIC VIOLENCE VICTIMS AND SURVIVORS LIVING IN SAFE ALLIANCE'S TWO SHELTER FACILITIES, THE DOMESTIC VIOLENCE SHELTER AND THE SAFE HOTEL, IN MECKLENBURG COUNTY, NORTH CAROLINA. |
| THE LIVING ROOM | |||||||
| 1207 CLEVELAND AVE | SANTA ROSA | CA | 95401 | 582675876 | 501(C)(3) | $15,000 | TO PURCHASE EMERGENCY SUPPLIES FOR HOMELESS WOMEN AND CHILDREN IN SANTA ROSA, CALIFORNIA SUCH AS PERSONAL HYGIENE ITEMS, CLOTHING, TOYS, SHOES, AND NUTRIENT DENSE FOOD. |
| THE VOLUNTEER CENTER SOUTH BAY HARBOR LONG BEACH | |||||||
| 1230 CRAVENS AVE | TORRANCE | CA | 905012619 | 952301600 | 501(C)(3) | $5,000 | TO DIRECTLY SUPPORT THE FOOD FOR KIDS VOLUNTEER AND DONATION-DRIVEN FOOD PANTRY, PROVIDING MORE THAN 4,000 BAGS OF NON-PERISHABLE FOOD AND BILINGUAL HEALTH-RELATED INSERTS TO LOW-INCOME ELEMENTARY SCHOOL STUDENTS AND THEIR FAMILIES AT PARTNER SCHOOLS IN THE SOUTH BAY AND HARBOR COMMUNITIES OF LOS ANGELES COUNTY. |
| VOICES FOR CHILDREN | |||||||
| PO BOX 2694 | TAMPA | FL | 336012694 | 592737702 | 501(C)(3) | $10,000 | TO PROVIDE EMERGENCY SUPPORT FOR BASIC NEEDS LIKE FOOD, CLOTHING, BEDS/BEDDING, OR TOILETRIES FOR FOSTER CHILDREN IN THE GUARDIAN AD LITEM PROGRAM IN HILLSBOROUGH COUNTY, FLORIDA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CARIBBEAN VACATION PACKAGE FOR AUCTION | 1 | $40,000 | FAIR MARKET VALUE |
| Yes (X) | BACKSTAGE MUSIC PASS PACKAGE FOR AUCTION | 1 | $10,000 | FAIR MARKET VALUE |
| Yes (X) | VEGAS EXPERIENCE PACKAGE FOR AUCTION | 1 | $5,000 | FAIR MARKET VALUE |
| Yes (X) | HOTEL STAY PACKAGE FOR AUCTION | 1 | $3,555 | FAIR MARKET VALUE |
| Yes (X) | CONCERT AND HOTEL PACKAGE FOR AUCTION | 1 | $2,597 | FAIR MARKET VALUE |
| Yes (X) | CHAMPAGNE HARBOR CRUISE PAIGE FOR AUCTION | 1 | $1,500 | FAIR MARKET VALUE |
| Yes (X) | HOTEL AND BREAKFAST PACKAGE FOR AUCTION | 1 | $550 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARD FOR AUCTION | 1 | $500 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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. |
| 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. |
Comments