Civic Intelligence

Open M Foundation

990 • Fiscal year 2023 • EIN 03-0605432

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 30, 2024

Organization Profile
941 Princeton StreetAkron, OH 44311

(330) 434-0110

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$844,033

Up $76,893 (+10%) from 2022

Net Assets

Up

$844,033

Up $76,893 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$28,889

Down $51,927 (-64%) from 2022

Expenses

Down

$4,138

Down $242 (-5.5%) from 2022

Net Income

Down

$24,751

Down $51,685 (-68%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $504,684Liabilities 2010: $632Net Assets 2010: $504,0522010Assets 2011: $493,819Liabilities 2011: $22,782Net Assets 2011: $471,0372011Assets 2012: $522,962Liabilities 2012: $631Net Assets 2012: $522,3312012Assets 2013: $552,739Liabilities 2013: $631Net Assets 2013: $552,1082013Assets 2014: $530,730Liabilities 2014: $631Net Assets 2014: $530,0992014Assets 2015: $479,254Liabilities 2015: $0Net Assets 2015: $479,2542015Assets 2016: $518,323Liabilities 2016: $0Net Assets 2016: $518,3232016Assets 2017: $598,852Liabilities 2017: $0Net Assets 2017: $598,8522017Assets 2018: $564,417Liabilities 2018: $0Net Assets 2018: $564,4172018Assets 2019: $672,370Liabilities 2019: $0Net Assets 2019: $672,3702019Assets 2020: $661,957Liabilities 2020: $0Net Assets 2020: $661,9572020Assets 2021: $869,021Liabilities 2021: $0Net Assets 2021: $869,0212021Assets 2022: $767,140Liabilities 2022: $0Net Assets 2022: $767,1402022Assets 2023: $844,033Liabilities 2023: $0Net Assets 2023: $844,0332023Assets 2024: $1,029,152Liabilities 2024: $0Net Assets 2024: $1,029,1522024Assets 2025: $1,133,850Liabilities 2025: $0Net Assets 2025: $1,133,8502025

Highlighted filing

2023

Assets$844,033
Liabilities$0
Net Assets$844,033
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $25,5942010Expenses 2011: $24,6722011Expenses 2012: $25,2002012Revenue 2013: $22,411Expenses 2013: $27,042Net Income 2013: -$4,6312013Revenue 2014: $25,658Expenses 2014: $40,945Net Income 2014: -$15,2872014Revenue 2015: $11,126Expenses 2015: $27,983Net Income 2015: -$16,8572015Revenue 2016: $78,644Expenses 2016: $2,403Net Income 2016: $76,2412016Revenue 2017: $24,810Expenses 2017: $2,667Net Income 2017: $22,1432017Revenue 2018: $25,943Expenses 2018: $2,916Net Income 2018: $23,0272018Revenue 2019: $21,039Expenses 2019: $3,057Net Income 2019: $17,9822019Revenue 2020: -$1,546Expenses 2020: $2,316Net Income 2020: -$3,8622020Revenue 2021: $104,807Expenses 2021: $3,955Net Income 2021: $100,8522021Revenue 2022: $80,816Expenses 2022: $4,380Net Income 2022: $76,4362022Revenue 2023: $28,889Expenses 2023: $4,138Net Income 2023: $24,7512023Revenue 2024: $62,234Expenses 2024: $4,612Net Income 2024: $57,6222024Revenue 2025: $28,725Expenses 2025: $5,171Net Income 2025: $23,5542025

Highlighted filing

2023

Revenue$28,889
Expenses$4,138
Net Income$24,751
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$41,775
Mission and Program Overview

Mission

Open m foundation raises, invests and distributes funds to support the charitable purpose of opportunity parish ecumenical neighborhood ministry, open m, which includes the coordination of the provision of medical services, food, tutoring, job training, and other coal services for low- income individuals.

Open m foundation raises, invests and distributes funds to support the charitable purpose of opportunity parish ecumenical neighborhood ministry, open m, which includes the coordination of the provision of medical services, food, tutoring, job training, and other social services for low- income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$767,140$844,033▲ $76,893
Total Assets$767,140$844,033▲ $76,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$467,685$505,734▲ $38,049
Net Assets Without Donor Restrictions$299,455$338,299▲ $38,844
Total Net Assets Fund Balance$767,140$844,033▲ $76,893
Total Liabilities and Net Assets / Fund Balance$767,140$844,033▲ $76,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$767,140$388▼ $80,643-$844,033
2021$869,021$61,600▼ $159,101-$767,140
2020$661,957$60,000▲ $151,019-$869,021
2019$672,370-▼ $8,097-$661,957
2018$564,417$2,000▲ $109,010-$672,370
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia Smoot WicksPresident
Carole EttingerDirector
Donna SkodaDirector
Dr Brian BaumanDirector
Dr Carrie CarusoDirector
Dr Richard StrattonDirector
Hanne-lore GambrellDirector
Jennifer DougallDirector
John MargidaDirector
Karen TalbottDirector
Vince TersigniDirector
Julie CarnealCEO
Robert PacanovskyPast Preside
Amy GarciaSecretary
Ray DunkleTreasurer
Dan CulpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$388
Program Service Revenue
$0
Investment Income
$28,501
Other Revenue
$0
All Other Contributions
$388
Change in Net Assets
$24,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$4,138--$4,138
Total Functional Expenses$4,138$0$0$4,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Open M Foundation
EIN
03-0605432
Phone
3304340110
Address
941 PRINCETON STREET, AKRON, OH 44311

Signing Officer

Name
Julie Carneal
Title
CEO
Phone
3304340110
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Carneal
Formed
2004
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Donovan Klimczak and Company
Address
484 S MILLER ROAD, FAIRLAWN, OH 44333
Preparer
Marc Liviskie CPA
Phone
3308369331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Open m foundation raises, invests and distributes funds to support the charitable purpose of opportunity parish ecumenical neighborhood ministry, open m, which includes the coordination of the provision of medical services, food, tutoring, job training, and other social services for low- income individuals.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are used to support the charitable purpose of opportunity parish ecumenical neighborhood ministry, open m, which includes the coordination of the provision of medical services, food, tutoring, job training, and other social services for low-income individuals.”

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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0869021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt061600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0767140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-159101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0661957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0869021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0672370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0661957
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109010
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO SUPPORT THE CHARITABLE PURPOSE OF OPPORTUNITY PARISH ECUMENICAL NEIGHBORHOOD MINISTRY, OPEN M, WHICH INCLUDES THE COORDINATION OF THE PROVISION OF MEDICAL SERVICES, FOOD, TUTORING, JOB TRAINING, AND OTHER SOCIAL SERVICES FOR LOW-INCOME INDIVIDUALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPEN M FOUNDATION RAISES, INVESTS AND DISTRIBUTES FUNDS TO SUPPORT THE CHARITABLE PURPOSE OF OPPORTUNITY PARISH ECUMENICAL NEIGHBORHOOD MINISTRY, OPEN M, WHICH INCLUDES THE COORDINATION OF THE PROVISION OF MEDICAL SERVICES, FOOD, TUTORING, JOB TRAINING, AND OTHER SOCIAL SERVICES FOR LOW- INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0844033
IRS990/TotalAssetsGrp/BOYAmt0767140
IRS990/TotalAssetsGrp/EOYAmt0844033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04138
IRS990/TotalFunctionalExpensesGrp/TotalAmt04138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767140
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IRS990/TotalProgramServiceExpensesAmt04138
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028889
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844033
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AKRON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044311
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE CARNEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03304340110
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN M FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0030605432
ReturnHeader/Filer/PhoneNum03304340110
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 PRINCETON STREET
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044311
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341695051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN KLIMCZAK AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0484 S MILLER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03308369331
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LIVISKIE CPA
ReturnHeader/ReturnTs02024-08-09T11:42:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,033
Liabilities
$0
Net assets
$844,033
Revenue
$28,889
Expenses
$4,138
Net income
$24,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.01$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.08$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.00$0.10
2020Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.03$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.08$0.00$0.08
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.01$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.03$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.02$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.03