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OPEN HEARTS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
OPEN HEARTS FOUNDATION (EIN 27-1215063)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349312447
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T13:26:31-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 REGENCY PARK SUITE 175AddressLine1Txt
CityOFALLONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62269ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271215063EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH VOHLANDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8058521367PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIKA MARTINEZPreparerPersonNm
PTINP02297196PTIN
Phone6182331200PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH VOHLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12637 TOWNSGATE RD 200AddressLine1Txt
CityWESTLAKE VILLAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91361ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$579,758GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPENHEARTSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE OPEN HEARTS FOUNDATION EMPOWERS THOSE WHO TURN ADVERSITY INTO POSSIBILITY. WE EMPOWER GRASSROOTS NONPROFITS ALIGNED WITH THE OPEN HEARTS MOVEMENTAMPLIFYING THEIR IMPACT THROUGH GRANTS, STORYTELLING, AND HANDS-ON VOLUNTEERISM. OUR SUPPORT GOES BEYOND THE CHECK, ACCELERATING PURPOSE AND DEEPENING COMMUNITY ENGAGEMENT ACROSS THE U.S.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$760,476PYContributionsGrantsAmt
CY Contributions Grants$530,648CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,928PYInvestmentIncomeAmt
CY Investment Income$8,110CYInvestmentIncomeAmt
PY Other Revenue-$218,336PYOtherRevenueAmt
CY Other Revenue-$191,185CYOtherRevenueAmt
PY Total Revenue$545,068PYTotalRevenueAmt
CY Total Revenue$347,573CYTotalRevenueAmt
PY Grants And Similar Paid$250,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$148,060PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$110,814CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,661CYTotalFundraisingExpenseAmt
PY Other Expenses$58,027PYOtherExpensesAmt
CY Other Expenses$53,937CYOtherExpensesAmt
PY Total Expenses$456,087PYTotalExpensesAmt
CY Total Expenses$264,751CYTotalExpensesAmt
PY Revenues Less Expenses$88,981PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$82,822CYRevenuesLessExpensesAmt
Total Assets BOY$560,972TotalAssetsBOYAmt
Total Assets EOY$670,208TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,668TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$560,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$632,540NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWER PEOPLE WHO TURN ADVERSITY INTO POSSIBILITYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$194,112ExpenseAmt
Grant$100,000GrantAmt
Revenue$0RevenueAmt
DescTHE OPEN HEARTS FOUNDATION MADE INVESTMENTS THROUGH ITS GRANTMAKING PROGRAM IN ALIGNMENT WITH ITS OPEN HEARTS PHILOSOPHY, WHICH IS INSPIRED BY JANE SEYMOUR'S MOTHER, MIEKE FRANKENBERG. THIS PHILOSOPHY DRIVES THE FOUNDATION'S MISSION FORWARD AND ITS GRANT CYCLE FUNDED $100,000 TO CHARITIES ACROSS THE UNITED STATES. THE FOUNDATION HAS FOCUSED THESE GRANT INVESTMENTS PRIMARILY TO SUPPORT SMALL, EMERGING NONPROFITS WITH BUDGETS OF LESS THAN A MILLION DOLLARS. THROUGH THE FOUNDATION'S EXTENSIVE INTERNAL VETTING PROCESS, 4 CHARITIES RECEIVED GRANTS TO SUPPORT THEIR PROGRAMS AND SERVICES IN ARIZONA, CALIFORNIA, AND GEORGIA. THESE NONPROFITS SERVE HIGH RISK COMMUNITIES IN NEED OF FOOD SECURITY SO THAT CHILDREN AND FAMILIES CAN CONTINUE TO THRIVE. AS PART OF THE GRANTMAKING PROGRAM, THE FOUNDATION SHARES THE MISSION OF EACH FUNDED CHARITY WITH ITS GLOBAL FAMILY OF DONORS AND VOLUNTEERS. ADDITIONALLY, ABOUT HALF OF THE CHARITIES LEVERAGE THE FOUNDATION'S GRANT AS A MATCHING GRANT AND RAISE DOUBLE OR TRIPLE THE FOUNDATION'S GRANT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescVOLUNTEERISM IS A CRITCAL CORE INTIATIVE OF THE OPEN HEARTS FOUNDATION BECAUSE WE BELIEVE WE ALL CAN DO SOMETHING TO HELP OTHERS. INSPIRING VOLUNTEERISM AND HOSTING VOLUNTEER EXPERIENCES ARE CORE STRATEGIES TO THIS PROGRAM. SINCE THE PROGRAM LAUNCHED IN 2018, THE FOUNDATION HAS HOSTED MANY VIRTUAL AND IN-PERSON VOLUNTEER EXPERIENCES THAT HAS ENGAGED A GLOBAL COMMUNITY OF VOLUNTEERS. IN 2024, THE FOUNDATION SUPPORTED THE VOLUNTEER CENTER OF SOUTH BAY HARBOR AND LONG BEACH TO PACK 4,044 LITERACY BAGS. THESE EFFORTS SUPPORTED 146 CLASSROOMS ACROSS THE SOUTH BAY COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$194,112TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8058521367PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TIM MALLAD
CHAIR2.00Yes (X)Yes (X)$0$0$0
MARK EBLING
TREASURER1.00Yes (X)Yes (X)$0$0$0
JULIE GALLO VANDER WALL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TRENA PITCHFORD
EXECUTIVE DIRECTOR (THRU 3/24)40.00Yes (X)$23,892$0$0
SARAH VOHLAND
EXECUTIVE DIRECTOR40.00Yes (X)$19,615$0$0
JANE SEYMOUR
FOUNDER/BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTY CASHMAN
BOARD MEMBER1.00Yes (X)$0$0$0
RICH GOLD
BOARD MEMBER1.00Yes (X)$0$0$0
JANE INCH
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE SCANLON
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$43,507TotalReportableCompFromOrgAmt
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$429,081FundraisingAmt
All Other Contributions$101,567AllOtherContributionsAmt
Noncash Contributions$177,620NoncashContributionsAmt
Total Contributions$530,648TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,110TotalRevenueColumnAmt
Exclusion$8,110ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$429,081ContriRptFundraisingEventAmt
Fundraising Direct Expenses$232,185FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$191,185TotalRevenueColumnAmt
Exclusion-$191,185ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$347,573TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$183,075ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$43,507TotalAmt
Program Services$26,105ProgramServicesAmt
Management And General$8,701ManagementAndGeneralAmt
Fundraising$8,701FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,891TotalAmt
Program Services$30,535ProgramServicesAmt
Management And General$10,178ManagementAndGeneralAmt
Fundraising$10,178FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,889TotalAmt
Program Services$5,333ProgramServicesAmt
Management And General$1,778ManagementAndGeneralAmt
Fundraising$1,778FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,527TotalAmt
Program Services$4,517ProgramServicesAmt
Management And General$1,505ManagementAndGeneralAmt
Fundraising$1,505FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,399TotalAmt
Management And General$8,399ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,323TotalAmt
Program Services$19,126ProgramServicesAmt
Management And General$8,197ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$399TotalAmt
Management And General$399ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,467TotalAmt
Program Services$2,983ProgramServicesAmt
Management And General$538ManagementAndGeneralAmt
Fundraising$946FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,421TotalAmt
Program Services$1,305ProgramServicesAmt
Management And General$6,681ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$4,806$4,101$587$118
LICENSES & PERMITS$122$107$15

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$264,751TotalAmt
Program Services$194,112ProgramServicesAmt
Management And General$46,978ManagementAndGeneralAmt
Fundraising$23,661FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$408,067BOYAmt
EOY$82,199EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$152,905BOYAmt
EOY$581,047EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$6,962EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$560,972BOYAmt
EOY$670,208EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$12,668EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$37,668EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$557,606BOYAmt
EOY$629,133EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,366BOYAmt
EOY$3,407EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$560,972BOYAmt
EOY$632,540EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$560,972BOYAmt
EOY$670,208EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$82,822ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$11,254PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$548,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$371,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$469,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$760,476CurrentTaxYearMinus1YearAmt
Current Tax Year$530,648CurrentTaxYearAmt
Total$2,680,626TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$548,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$371,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$469,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$760,476CurrentTaxYearMinus1YearAmt
Current Tax Year$530,648CurrentTaxYearAmt
Total$2,680,626TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$245,972SubstantialContributorsTotAmt
Public Support Total170$2,434,654PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$2,928CurrentTaxYearMinus1YearAmt
Current Tax Year$8,110CurrentTaxYearAmt
Total$13,058TotalAmt
FieldValueIRS element (for citing)
Total Support$2,693,684TotalSupportAmt
Gross Receipts Rltd Activities$385,415GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90380PublicSupportCY170Pct
Public Support PY1700.84490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$544,568TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,810DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,810RevenueNotReportedAmt
Revenue Subtotal$538,758RevenueSubtotalAmt
Other Revenues Not Included-$191,185OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$191,185RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$347,573TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$461,746TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,810DonatedServicesUseFcltsAmt
Other Expenses Included$191,185OtherExpensesIncludedAmt
Expenses Not Reported$196,995ExpensesNotReportedAmt
Expenses Subtotal$264,751ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$264,751TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THE FOUNDATION FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEAR ENDED DECEMBER 31, 2024. THE FOUNDATION HAS RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES -191,185.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 191,185.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$470,081GrossReceiptsEvent1Amt
Charitable Contri Event1$429,081CharitableContriEvent1Amt
Gross Revenue Event1$41,000GrossRevenueEvent1Amt
Non Cash Prizes Event1$43,400NonCashPrizesEvent1Amt
Rent Facility Costs Event1$61,307RentFacilityCostsEvent1Amt
Food And Beverage Event1$28,629FoodAndBeverageEvent1Amt
Entertainment Event1$9,365EntertainmentEvent1Amt
Other Direct Expenses Event1$89,484OtherDirectExpensesEvent1Amt
Gross Receipts Total$470,081GrossReceiptsTotalAmt
Charitable Contributions Tot$429,081CharitableContributionsTotAmt
Gross Revenue Total Events$41,000GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$43,400NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$61,307RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$28,629FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,365EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$89,484OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$232,185DirectExpenseSummaryEventsAmt
Net Income Summary-$191,185NetIncomeSummaryAmt

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 GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CITY YOUTH NOW
375 WOODSIDE AVESAN FRANCISCOCA94127941519135501(C)(3)$25,000$0CITY YOUTH NOW IS A WELL-RESPECTED BAY AREA ORGANIZATION THAT SUPPORTS TEENS, ESPECIALLY THOSE IN FOSTER CARE, WHO HAVE BEEN THROUGH THE JUVENILE JUSTICE SYSTEM, OR ARE IN FINANCIAL NEED, IN A REGION THAT HAS BECOME EXTRAORDINARILY EXPENSIVE FOR MOST FAMILIES. THEY FOCUS ON THE POSITIVE - JOBS TRAINING, EDUCATION, AND THE PERSONAL EMPOWERMENTPROGRAM. THEY ARE ABLE TO DEMONSTRATE SIGNIFICANT IMPACT WHILE KEEPING THEIR BUDGET UNDER $500,000 OFTEN BY PARTNERING WITH REGIONAL LAW ENFORCEMENT, OTHER NONPROFITS, AND COMMUNITY PARTNERS. UNLIKE MANY SOCIAL SERVICE ORGANIZATIONS, MOST OF THEIR REVENUE IS CONTRIBUTED BY INDIVIDUALS AND SMALL FOUNDATIONS.
CHINLE PLANTING HOPE
PO BOX 4119CHINLEAZ86503822692327501(C)(3)$25,000$0THIS IS A DYNAMIC ORGANIZATION THAT WORKS TO SUPPORT THE INDIGENOUS COMMUNITY IN MANY AREAS IMPORTANT TO OHF: CHILDREN, HEALTH, ELDERS, HUNGER, ANDEDUCATION. THE ORGANIZATION IS LED BY COMMUNITY MEMBERS AND THOSE DEEPLY EMBEDDED IN THE COMMUNITY IN WHICH THEY SERVE - SO MOST HAVE EXPERIENCED THE NEED AND TRAUMA THAT THEN INSPIRED THEM TO WORK FOR CHANGE. AS A SMALL ORGANIZATION, THEY WOULD BE DEEPLY IMPACTED BY THE GRANT.
MANNA CONEJO VALLEY FOOD BANK
95 N OAKVIEW DRTHOUSAND OAKSCA91362953413415501(C)(3)$25,000$0THIS ORGANIZATION HAS A STRONG ANTI-HUNGER PROGRAM, SERVING FAMILIES IN COMMUNITIES NEAR THE OHF OFFICE. THEIR WORK NOT ONLY SUPPORTS THOSE IN NEED, ITENCOURAGES OTHER COMMUNITY MEMBERS TO GATHER AND DONATE FOOD THROUGH FOOD DRIVES (CREATING VOLUNTEERISM OPPORTUNITIES). WHILE THEIR BUDGET HAS GROWN, THE NEED IS INCREASING (DUE TO INFLATION, INCREASING FOOD PRICES, AND FOOD INSECURITY) AND FUNDRAISING IS STILL TIGHT. SO AN UNEXPECTED GRANT WOULD HAVE AN IMPORTANT IMPACT.
SOLIDARITY SANDY SPRINGS
6315 ROSWELL RDSANDY SPRINGSGA30328850664525501(C)(3)$25,000$0LAUNCHED DURING THE PANDEMIC, THIS ORGANIZATION WAS FORMED BY COMMUNITY VOLUNTEERS WHO SAW THE EXTREME NEED FOR FOOD AND SUPPORT DURING THE COVIDSHUTDOWNS AND RECOVERY PERIOD. THEY HAVE VERY ACTIVE VOLUNTEERISM PROGRAMS, INCLUDING FOR FAMILIES WITH KIDS AND GROUPS. THE ORGANIZATION IS LED BYFOUNDER-VOLUNTEERS WITH MINIMAL STAFF SUPPORT WHICH MEANS MOST OF THEIR FUNDING GOES DIRECTLY TO THE FOOD PANTRY EXPENSES. ALSO NOTE THAT, AS OF THIS WRITING, HURRICANE HELENE IS APPROACHING THE ATLANTA REGION SO THEY MAY SOON BE SERVING HURRICANE AND FLOOD VICTIMS. A GRANT TO THIS ORGANIZATION WOULD GIVE US THE OPPORTUNITY IN OUR STORY TO SHOWCASE THE ROLE OF VOLUNTEERISM AND GET IT DONE (BY THE FOUNDERS WHO SAW A NEED).
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIN 2024, THE FOUNDATION AWARDED FOUR GRANTS OF $25,000 EACH, TOTALING $100,000 TO NONPROFIT PARTNERS FOCUSED ON ADDRESSING FOOD INSECURITY. THIS MARKED THE FIRST TIME THE FOUNDATION PRIORITIZED EXISTING PARTNERS FOR GRANTS. GRANT CONSULTANT NICOLE GARZINO WORKED WITH STAFF AND THE COMMITTEE TO RECOMMEND FOUR ORGANIZATIONS TO THE BOARD. SELECTION PROCESS: NICOLE AND STAFF REVIEWED OVER 60 PAST GRANTEES (20112023) USING 990 TAX RETURNS, WEBSITES, FINAL REPORTS, AND OTHER MATERIALS. ORGANIZATIONS WERE ASSESSED BASED ON: SOCIAL IMPACT AND PROGRAM SUCCESS BUDGET SIZE AND POTENTIAL FOR OHF IMPACT GOVERNANCE AND ORGANIZATIONAL HEALTH RESPONSIVENESSExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)WINE FOR GALA1$64,364FMV
Yes (X)VARIOUS ITEMS FOR AUCTUION FOR GALA6$45,347FMV
Yes (X)VARIOUS ITEMS FOR GIFT BAGS FOR GALA2$13,595FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN WAS PREPARED BY AN OUTSIDE CPA AND REVIEWED IN DEPTH AND APPROVED BY THE TREASURER AND EXECUTIVE DIRECTOR. A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION USES ITS OUTSIDE COUNSEL TO ADVISE ON TRANSACTIONS INVOLVING BOARD MEMBERS OR COMPANIES WITH WHICH THEY ARE INVOLVED. IN ADDITION, TWO INDEPENDENT DIRECTORS REVIEW ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SALARY AMOUNTS ARE DETERMINED BY COMPARISON OF SIMILAR ORGANIZATIONS. THIS PROCESS WAS LAST UNDERTAKEN IN 2024.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 19,126. MANAGEMENT AND GENERAL EXPENSES 8,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,323.

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