BETA

OPEN HEARTS FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
OPEN HEARTS FOUNDATION (EIN 27-1215063)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-07
IRS object ID
202032529349300318
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-09-07T23:57:08-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111766 WILSHIRE BLVD 9TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 ROAD NO 200AddressLine1Txt
CityWESTLAKE VILLAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91361ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRENA PITCHFORDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8058521367PhoneNum
Signature2020-09-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone3104784148PhoneNum
Preparation2020-09-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address34.104.2.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-02IPDt
IP Tm12:11:08IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9154AA2191762ADA9DAFEA021CD28A6E95EEC578AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRENA PITCHFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12637 TOWNSGATE ROAD NO 200AddressLine1Txt
CityWESTLAKE VILLAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91361ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$725,285GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SHARE THE OPEN HEARTS PHILOSOPHY OF TRANSFORMING PERSONAL ADVERSITY INTO AN OPPORTUNITY TO SERVE OTHERS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$553,942PYContributionsGrantsAmt
CY Contributions Grants$469,185CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$20,139PYOtherRevenueAmt
CY Other Revenue-$10,692CYOtherRevenueAmt
PY Total Revenue$533,803PYTotalRevenueAmt
CY Total Revenue$458,493CYTotalRevenueAmt
PY Grants And Similar Paid$176,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$221,495CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,613CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,184CYTotalFundraisingExpenseAmt
PY Other Expenses$193,672PYOtherExpensesAmt
CY Other Expenses$150,517CYOtherExpensesAmt
PY Total Expenses$369,672PYTotalExpensesAmt
CY Total Expenses$394,625CYTotalExpensesAmt
PY Revenues Less Expenses$164,131PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,868CYRevenuesLessExpensesAmt
Total Assets BOY$365,028TotalAssetsBOYAmt
Total Assets EOY$413,679TotalAssetsEOYAmt
Total Liabilities BOY$20,174TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,163TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$344,854NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$394,516NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE OPEN HEARTS FOUNDATION IS A SOCIAL IMPACT ACCELERATOR THAT IS COMMITTED TO EMPOWERING EMERGING AND GROWING NONPROFIT ORGANIZATIONS, WHOSE ORGINS AND MISSION ARE CONSISTENT WITH THE PRECEPTS OF THE OPEN HEARTS PHILOSOPHY. THE FOUNDATION, BY PROVIDING EXPERTISE, RESOURCES AND TOOLS, ENABLES THESE NONPROFITS TO NOT ONLY RAISE THEIR PROFILE BUT ALSO FURTHER THEIR MISSION AND OBJECTIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$244,408ExpenseAmt
Grant$221,495GrantAmt
Revenue$0RevenueAmt
DescTHE FOUNDATION MADE A TOTAL OF SIX GRANTS IN 2019 WITH THE MAJORITY OF THE PROCEEDS GENERATED FROM ITS ANNUAL GALA IN LOS ANGELES AND A GALA CO-HOSTED WITH THE WHEELER MISSION IN INDIANA. THE FOUNDATION SUPPORTED THE FOLLOWING CHARITABLE ORGANIZATIONS: A NEW WAY OF LIFE REENTRY PROJECT, WHOSE MISSION IS TO PROVIDE HOUSING, CASE MANAGEMENT, PRO BONO LEGAL SERVICES, ADVOCACY AND LEADERSHIP DEVELOPMENT FOR WOMEN REBUILDING THEIR LIVES AFTER PRISON. JENESSE CENTER, WHOSE MISSION IS TO PROVIDE SUPPORT SERVICES LOCALLY, NATIONALLY AND GLOBALLY TO PREVENT VIOLENCE AGAINST WOMEN, GIRLS, MEN AND BOYS AND TO ADVOCATE FOR THE BASIC HUMAN RIGHT FOR ALL PEOPLE TO HAVE PEACE IN THEIR HOMES AND RELATIONSHIPS. PROJECT GLIMMER, WHOSE MISSION IS TO PROVIDE PRODUCTS, ACCESSORIES, AND WORKSHOPS IN SUPPORT OF FOSTER YOUTH AND AT-RISK TEENS TO BUILD CONFIDENCE, PROFESSIONAL SKILLS, AND HELP EVERY GIRL FIND HER MAGIC WITHIN. THE WHEELER MISSION, THE GRANT SUPPORTS A NEW FACILITY FOR HOMELESS MOTHERS WITH CHILDREN AND CRITICALLY NEEDED GOOD AND SERVICES TO THE HOMELESS, POOR AND NEEDY OF CENTRAL INDIANA. MENDING KIDS, IN SUPPORT OF THEIR HOMETOWN MISSION PROGRAM WHICH PROVIDES LIFE-CHANGING SURGERIES TO APPROXIMATELY 20 CHILDREN FROM LOW INCOME COMMUNITIES IN THE GREATER LOS ANGELES REGION, AT NO COST TO THE PATIENTS OR THEIR FAMILIES. ACCADEMIA VOCALE LORENZO MALFATTI, WHOSE MISSION IS TO EDUCATE AND TRAIN AMERICAN VOICE STUDENTS IN THE AREAS OF VOCAL TECHNIQUE, ACTING, DICTION AND ITALIAN LANGUAGE. IN ADDITION, THE FOUNDATION CONTINUED ITS YOUNG HEARTS VOLUNTEERISM PROGRAM 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. THE VOLUNTEERISM PROGRAM BEGAN TO DEVELOP A VOLUNTEERISM APP THAT WILL INNOVATE THE CONNECTION BETWEEN PURPOSE DRIVEN VOLUNTEERS AND CHARITABLE CAUSES THAT NEED SUPPORT TO FULFILL THEIR MISSIONS.Desc
Total Program Service Expenses$244,408TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
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 Line1JIMMY YUN ARMANINO LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3107455785PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111766 WILSHIRE BLVD FL 9AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAULA DEY MURRELL
CHAIR (START 1/2019)5.00Yes (X)Yes (X)$0$0$0
MICHAEL DESTEFANO
TREASURER (START 11/2019)5.00Yes (X)Yes (X)$0$0$0
ARLENE INCH
TREASURER (LEFT 11/2019)5.00Yes (X)Yes (X)$0$0$0
JAMES PALMER
SECRETARY (LEFT 4/2019)5.00Yes (X)Yes (X)$0$0$0
RICHARD GOLD
BOARD MEMBER2.00Yes (X)$0$0$0
TIM MALLAD
BOARD MEMBER (START 12/2019)2.00Yes (X)$0$0$0
JULIE GALLO VANDER WALL
BOARD MEMBER2.00Yes (X)$0$0$0
VERONICA FORD WONG
BOARD MEMBER2.00Yes (X)$0$0$0
JANE SEYMOUR
CO-FOUNDER, BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
Fundraising$414,600FundraisingAmt
All Other Contributions$54,585AllOtherContributionsAmt
Total Contributions$469,185TotalContributionsAmt
Fundraising Gross Income$256,100FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$414,600ContriRptFundraisingEventAmt
Fundraising Direct Expenses$266,792FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,692TotalRevenueColumnAmt
Exclusion-$10,692ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$458,493TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$10,692ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$221,495TotalAmt
Program Services$221,495ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,442TotalAmt
Program Services$1,944ProgramServicesAmt
Management And General$9,721ManagementAndGeneralAmt
Fundraising$7,777FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Program Services$125ProgramServicesAmt
Management And General$625ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,921TotalAmt
Program Services$192ProgramServicesAmt
Management And General$961ManagementAndGeneralAmt
Fundraising$768FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$89,000TotalAmt
Program Services$18,500ProgramServicesAmt
Management And General$32,500ManagementAndGeneralAmt
Fundraising$38,000FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,933TotalAmt
Management And General$2,933ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,062TotalAmt
Management And General$42,062ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,338TotalAmt
Fundraising$1,338FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,778TotalAmt
Program Services$756ProgramServicesAmt
Management And General$3,022ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,408TotalAmt
Fundraising$4,408FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$248TotalAmt
Program Services$124ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34TotalAmt
Program Services$7ProgramServicesAmt
Management And General$27ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,716TotalAmt
Program Services$1,265ProgramServicesAmt
Management And General$5,058ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$394,625TotalAmt
Program Services$244,408ProgramServicesAmt
Management And General$97,033ManagementAndGeneralAmt
Fundraising$53,184FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$282,235BOYAmt
EOY$381,905EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,816BOYAmt
EOY$31,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$808LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$774EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$41,977BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$365,028BOYAmt
EOY$413,679EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,774BOYAmt
EOY$2,663EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,400BOYAmt
EOY$16,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,174BOYAmt
EOY$19,163EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$344,854BOYAmt
EOY$394,516EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$344,854BOYAmt
EOY$394,516EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$365,028BOYAmt
EOY$413,679EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,868ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$14,206PriorPeriodAdjustmentsAmt
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$313,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$553,942CurrentTaxYearMinus1YearAmt
Current Tax Year$483,585CurrentTaxYearAmt
Total$2,005,598TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$553,942CurrentTaxYearMinus1YearAmt
Current Tax Year$483,585CurrentTaxYearAmt
Total$2,005,598TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$763,220SubstantialContributorsTotAmt
Public Support Total170$1,242,378PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33CurrentTaxYearMinus2YearsAmt
Total$64TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$99,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,600CurrentTaxYearMinus1YearAmt
Current Tax Year$256,100CurrentTaxYearAmt
Total$407,357TotalAmt
FieldValueIRS element (for citing)
Total Support$2,413,019TotalSupportAmt
Public Support CY1700.51490PublicSupportCY170Pct
Public Support PY1700.52960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS - 2015 AMOUNT: $ 34,200. 2017 AMOUNT: $ 92,616. 2018 AMOUNT: $ 17,600. 2019 AMOUNT: $ 256,100. OTHER INCOME - 2017 AMOUNT: $ 6,841.ExplanationTxt

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$808OtherCostOrOtherBasisAmt
Depreciation$34DepreciationAmt
Book Value$774BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$774TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LA GALAEvent1Nm
Gross Receipts Event1$442,400GrossReceiptsEvent1Amt
Charitable Contri Event1$327,850CharitableContriEvent1Amt
Gross Revenue Event1$114,550GrossRevenueEvent1Amt
Rent Facility Costs Event1$109,569RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,314FoodAndBeverageEvent1Amt
Entertainment Event1$62,894EntertainmentEvent1Amt
Event2INDIANA GALAEvent2Nm
Gross Receipts Event2$228,300GrossReceiptsEvent2Amt
Charitable Contri Event2$86,750CharitableContriEvent2Amt
Gross Revenue Event2$141,550GrossRevenueEvent2Amt
Food And Beverage Event2$77,935FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$8,080OtherDirectExpensesEvent2Amt
Gross Receipts Total$670,700GrossReceiptsTotalAmt
Charitable Contributions Tot$414,600CharitableContributionsTotAmt
Gross Revenue Total Events$256,100GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$109,569RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$86,249FoodAndBeverageTotalEventsAmt
Entertainment Total Events$62,894EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,080OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$266,792DirectExpenseSummaryEventsAmt
Net Income Summary-$10,692NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
A NEW WAY OF LIFE REENTRY PROJECT
PO BOX 875288LOS ANGELESCA90087954782503501(C)(3)$42,332TO SUPPORT PROGRAMS THAT PROVIDE HOUSING, CASE MANAGEMENT, PRO BONO LEGAL SERVICES, ADVOCACY AND LEADERSHIP DEVELOPMENT FOR WOMEN REBUILDING THEIR LIVES AFTER PRISON.
JENESSE CENTER
POBOX 8476LOS ANGELESCA90008953652529501(C)(3)$35,582TO SUPPORT PROGRAMS THAT RESTORES, AND PROVIDES TRAUMA INFORMED, CULTURALLY RESPONSIVE, HOLISTIC, COMPREHENSIVE SERVICES TO SURVIVORS AND FAMILIES IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE.
PROJECT GLIMMER
270 STATFORD DRSAN FRANCISCOCA94132464625320501(C)(3)$37,932TO SUPPORT PROGRAMS THAT INSPIRE AT-RISK TEENAGE GIRLS AND WOMEN TO BELIEVE IN THEMSELVES BY LETTING THEM KNOW THEIR COMMUNITY CARES.
THE WHEELER MISSION
205 E NEW YORK STINDIANAPOLISIN46204350888771501(C)(3)$100,000TO SUPPORT NEW FACILITY FOR HOMELESS MOTHERS WITH CHILDREN AND CRITICALLY NEEDED GOOD AND SERVICES TO THE HOMELESS, POOR AND NEEDY OF CENTRAL INDIANA.
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
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 CHAIRITIES AND THEIR ALIGMENT 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 A, LINE 3THE ORGANIZATION HIRED THE MANAGEMENT COMPANY ELAINE MELLIS COMMUNICATIONS LLC TO PROVIDE EXECUTIVE DIRECTOR SERVICES.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN WAS PREPARED BY AN OUTSIDE CPA AND PROVIDED FOR REVIEW TO THE BOARD TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING.
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 C, LINE 19DOCUMENTS PROVIDED UPON REQUEST.

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