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OPEN HEARTS FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OPEN HEARTS FOUNDATION (EIN 27-1215063)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349319448
Schema version
2018v3.1
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)
Return2019-11-15T13:46:08-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Phone3108415821PhoneNum

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
Phone3108415821PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone3104784148PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.111.205.16IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm16:18:54IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id357F49518EA4443443AFD0947B5F893844E3CB09AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$571,542GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$449,797PYContributionsGrantsAmt
CY Contributions Grants$553,942CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$33PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$38,059PYOtherRevenueAmt
CY Other Revenue-$20,139CYOtherRevenueAmt
PY Total Revenue$411,771PYTotalRevenueAmt
CY Total Revenue$533,803CYTotalRevenueAmt
PY Grants And Similar Paid$192,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$176,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,241PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,230CYTotalFundraisingExpenseAmt
PY Other Expenses$216,675PYOtherExpensesAmt
CY Other Expenses$193,672CYOtherExpensesAmt
PY Total Expenses$419,916PYTotalExpensesAmt
CY Total Expenses$369,672CYTotalExpensesAmt
PY Revenues Less Expenses-$8,145PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$164,131CYRevenuesLessExpensesAmt
Total Assets BOY$180,723TotalAssetsBOYAmt
Total Assets EOY$365,028TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,174TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$180,723NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$344,854NetAssetsOrFundBalancesEOYAmt
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$191,711ExpenseAmt
Grant$176,000GrantAmt
DescTHE FOUNDATION MADE A TOTAL OF EIGHT GRANTS IN 2018 IN PARTNERSHIP WITH VARIOUS ORGANIZATIONS TO HELP FURTHER THEIR MISSION. THROUGH THE FOUNDATION'S GALA EFFORTS, THE FOUNDATION SUPPORTED THE FOLLOWING ORGANIZATIONS: MENDING KIDS, WHOSE MISSION IS TO PROVIDE FREE LIFE-SAVING SURGICAL CARE TO SICK CHILDREN WORLDWIDE BY DEPLOYING VOLUNTEER MEDICAL TEAMS AND EDUCATING COMMUNITIES TO BECOME MEDICALLY SELF-SUSTAINING. EXCEPTIONAL MINDS, WHOSE MISSION IS TO MAXIMIZE THE TALENTS OF ARTISTS ON THE AUTISM SPECTRUM WITH CUSTOMIZED INSTRUCTION AND HANDS-ON EXPERIENCE TO PREPARE THEM FOR GAINFUL WORK IN DIGITAL ARTS AND ANIMATION. GLOBAL MOBILITY USA, WHOSE MISSION IS TO PROVIDE MOBILITY SOLUTIONS, EDUCATION AND ADVOCACY TO CHILDREN, TEENS, AND ADULTS WITH DISABILITIES AROUND THE WORLD SO THAT THEY ARE EQUIPPED AND EMPOWERED TO LIVE FULFILLING, PURPOSEFUL LIVES. 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. 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. IN ADDITION, THE FOUNDATION LAUNCHED THE YOUNG HEARTS PROGRAM WHOSE GOAL IS TO CONNECT THE TALENTS, SKILLS, GIFTS, AND PURPOSE OF YOUNG PROFESSIONALS WITH ORGANIZED DAYS OF SERVICE THAT BENEFIT NON-PROFIT ORGANIZATIONS WHO INSPIRE AND EMPOWER THEIR COMMUNITY. THROUGH A KICKOFF EVENT, THE YOUNG HEARTS RAISED IMPORTANT FUNDING TO SUPPORT SHELIFT, AN ORGANIZATION THAT EMPOWERS YOUNG WOMEN AND GIRLS WITH PHYSICAL DIFFERENCES TO DISCOVER CONFIDENCE AND SELF-ESTEEM THROUGH OUTDOOR RECREATION AND MENTORSHIP, AND THE ALLIANCE FOR CHILDREN'S RIGHTS, AN ORGANIZATION THAT PROTECTS THE RIGHTS OF IMPOVERISHED AND ABUSED CHILDREN AND YOUTH SO THAT THEY HAVE SAFE, STABLE HOMES, HEALTHCARE AND THE EDUCATION THEY NEED TO THRIVE.Desc
Total Program Service Expenses$191,711TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANE SEYMOUR
CHAIRPERSON5.00Yes (X)Yes (X)$0$0$0
JAMES PALMER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ARLENE INCH
TREASURER2.00Yes (X)Yes (X)$0$0$0
ROBERT TRAUCCO LEFT 122018
DIRECTOR2.00Yes (X)$0$0$0
JAMES KEACH LEFT 62018
DIRECTOR2.00Yes (X)$0$0$0
RICHARD GOLD
DIRECTOR2.00Yes (X)$0$0$0
PAULA DEY MURRELL
DIRECTOR2.00Yes (X)$0$0$0
ELAINE MELLIS
EXECUTIVE DIRECTOR40.00Yes (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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELAINE MELLIS COMMUNICATIONS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 LOMBARD STREET SUITE 219EAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
ServicesEXECUTIVE DIRECTOR SERVICESServicesDesc
Compensation$110,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$493,575FundraisingAmt
All Other Contributions$60,367AllOtherContributionsAmt
Total Contributions$553,942TotalContributionsAmt
Fundraising Gross Income$17,600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$493,575ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,739FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,139TotalRevenueColumnAmt
Exclusion-$20,139ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$533,803TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$20,139ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$176,000TotalAmt
Program Services$176,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$132,660TotalAmt
Program Services$13,266ProgramServicesAmt
Management And General$66,330ManagementAndGeneralAmt
Fundraising$53,064FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,558TotalAmt
Management And General$3,558ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,820TotalAmt
Management And General$29,820ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,298TotalAmt
Program Services$228ProgramServicesAmt
Management And General$1,287ManagementAndGeneralAmt
Fundraising$2,783FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,911TotalAmt
Fundraising$7,911FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,680TotalAmt
Program Services$868ProgramServicesAmt
Management And General$4,340ManagementAndGeneralAmt
Fundraising$3,472FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,745TotalAmt
Program Services$1,349ProgramServicesAmt
Management And General$5,396ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$369,672TotalAmt
Program Services$191,711ProgramServicesAmt
Management And General$110,731ManagementAndGeneralAmt
Fundraising$67,230FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$175,627BOYAmt
EOY$282,235EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$40,816EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,096BOYAmt
EOY$41,977EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$180,723BOYAmt
EOY$365,028EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$1,774EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$18,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,174EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$180,723BOYAmt
EOY$344,854EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,723BOYAmt
EOY$344,854EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,723BOYAmt
EOY$365,028EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$164,131ReconcilationRevenueExpnssAmt
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$507,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$449,797CurrentTaxYearMinus1YearAmt
Current Tax Year$553,942CurrentTaxYearAmt
Total$2,029,193TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$507,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$449,797CurrentTaxYearMinus1YearAmt
Current Tax Year$553,942CurrentTaxYearAmt
Total$2,029,193TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$874,330SubstantialContributorsTotAmt
Public Support Total170$1,154,863PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33CurrentTaxYearMinus1YearAmt
Total$64TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$34,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$99,457CurrentTaxYearMinus1YearAmt
Current Tax Year$17,600CurrentTaxYearAmt
Total$151,257TotalAmt
FieldValueIRS element (for citing)
Total Support$2,180,514TotalSupportAmt
Public Support CY1700.52960PublicSupportCY170Pct
Public Support PY1700.78860PublicSupportPY170Pct
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. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 92,616. 2018 AMOUNT: $ 17,600. 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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
UNDEPOSITED FUNDS$40,977
PREPAID INSURANCE$1,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$41,977TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$489,260GrossReceiptsEvent1Amt
Charitable Contri Event1$473,360CharitableContriEvent1Amt
Gross Revenue Event1$15,900GrossRevenueEvent1Amt
Cash Prizes Event1$5,990CashPrizesEvent1Amt
Other Direct Expenses Event1$358OtherDirectExpensesEvent1Amt
Event2YOUNG HEARTSEvent2Nm
Gross Receipts Event2$21,915GrossReceiptsEvent2Amt
Charitable Contri Event2$20,215CharitableContriEvent2Amt
Gross Revenue Event2$1,700GrossRevenueEvent2Amt
Cash Prizes Event2$20CashPrizesEvent2Amt
Rent Facility Costs Event2$16,068RentFacilityCostsEvent2Amt
Food And Beverage Event2$10,209FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,094OtherDirectExpensesEvent2Amt
Gross Receipts Total$511,175GrossReceiptsTotalAmt
Charitable Contributions Tot$493,575CharitableContributionsTotAmt
Gross Revenue Total Events$17,600GrossRevenueTotalEventsAmt
Cash Prizes Total Events$6,010CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$16,068RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,209FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,452OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,739DirectExpenseSummaryEventsAmt
Net Income Summary-$20,139NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
MENDING KIDS INTERNATIONAL
1101 N PACIFIC AVENUE SUITE 200GLENDALECA91202954394305501 (C) (3)$25,000THIS GRANT BENEFITED THE HOMETOWN SURGICAL MISSION: LOS ANGELES, PROVIDING SURGICAL CARE FOR OVERLOOKED CONDITIONS IN ORDER TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF UNDERSERVED CHILDREN RIGHT HERE IN THE US.
A NEW WAY OF LIFE REENTRY PROJECT
PO BOX 875288LOS ANGELESCA90087954782503501 (C) (3)$35,000THIS GRANT BENEFITED A NEW WAY OF LIFE RE-ENTRY PROGRAM THAT HELPS WOMEN TRANSITION BACK INTO SOCIETY, FIND WORK, AND RECOVER FROM DRUG ADDICTION.
JENESSE CENTER
PO BOX 8476LOS ANGELESCA90008953652529501 (C) (3)$35,000THIS GRANT BENEFITED THE JENESSE CENTER'S PROGRAM TO BENEFIT FAMILIES WHO ARE SURVIVORS OF DOMESTIC VIOLENCE.
PROJECT GLIMMER
269 STRATFORDSAN FRANCISCOCA94132464625320501 (C) (3)$35,000THIS GRANT BENEFITS PROJECT GLIMMER'S PROGRAMS FOR AT-RISK WOMEN AND GIRLS THAT BUILD CONFIDENCE, INNER BEAUTY AND PROFESSIONAL SKILLS.
SHELIFT
32156 CASTLE COURT SUITE 211 BOXEVERGREENCO80439812991904501 (C) (3)$20,000THIS GRANT BENEFITS SHELIFT PROGRAMS THAT EMPOWER GIRLS TO IMPROVE SELF-ACCEPTANCE AND CONFIDENCE THROUGH OUTDOOR ADVENTURES AND BODY-POSITIVE MENTORSHIP.245
ALLIANCE FOR CHILDREN'S RIGHTS
3333 WILSHIRE BLVD SUITE 550LOS ANGELESCA90010954358213501 (C) (3)$20,000THIS GRANT BENEFITS THE ALLIANCE OF MOMS PROGRAM THAT SUPPORTS PREGNANT AND PARENTING TEENS IN LA COUNTY'S FOSTER CARE SYSTEM.
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

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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