Civic Intelligence

Open Hearts Foundation

990 • Fiscal year 2019 • EIN 27-1215063

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

2637 Townsgate Road No 200Westlake Village, CA 91361

(805) 852-1367

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$413,679

Up $48,651 (+13%) from 2018

Net Assets

Up

$394,516

Up $49,662 (+14%) from 2018

Liabilities

Down

$19,163

Down $1,011 (-5.0%) from 2018

Revenue

Down

$458,493

Down $75,310 (-14%) from 2018

Expenses

Up

$394,625

Up $24,953 (+6.8%) from 2018

Net Income

Down

$63,868

Down $100,263 (-61%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $27,214Liabilities 2014: $14,563Net Assets 2014: $12,6512014Assets 2015: $88,458Liabilities 2015: $86Net Assets 2015: $88,3722015Assets 2016: $189,739Liabilities 2016: $871Net Assets 2016: $188,8682016Assets 2017: $180,723Liabilities 2017: $0Net Assets 2017: $180,7232017Assets 2018: $365,028Liabilities 2018: $20,174Net Assets 2018: $344,8542018Assets 2019: $413,679Liabilities 2019: $19,163Net Assets 2019: $394,5162019Assets 2020: $381,443Liabilities 2020: $0Net Assets 2020: $381,4432020Assets 2021: $430,656Liabilities 2021: $0Net Assets 2021: $430,6562021Assets 2022: $471,991Liabilities 2022: $0Net Assets 2022: $471,9912022Assets 2023: $560,972Liabilities 2023: $0Net Assets 2023: $560,9722023Assets 2024: $670,208Liabilities 2024: $37,668Net Assets 2024: $632,5402024

Highlighted filing

2019

Assets$413,679
Liabilities$19,163
Net Assets$394,516

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $308,024Expenses 2014: $367,303Net Income 2014: -$59,2792014Revenue 2015: $223,791Expenses 2015: $147,873Net Income 2015: $75,9182015Revenue 2016: $204,669Expenses 2016: $104,173Net Income 2016: $100,4962016Revenue 2017: $411,771Expenses 2017: $419,916Net Income 2017: -$8,1452017Revenue 2018: $533,803Expenses 2018: $369,672Net Income 2018: $164,1312018Revenue 2019: $458,493Expenses 2019: $394,625Net Income 2019: $63,8682019Revenue 2020: $530,248Expenses 2020: $543,321Net Income 2020: -$13,0732020Revenue 2021: $373,217Expenses 2021: $324,004Net Income 2021: $49,2132021Revenue 2022: $424,897Expenses 2022: $383,562Net Income 2022: $41,3352022Revenue 2023: $545,068Expenses 2023: $456,087Net Income 2023: $88,9812023Revenue 2024: $347,573Expenses 2024: $264,751Net Income 2024: $82,8222024

Highlighted filing

2019

Revenue$458,493
Expenses$394,625
Net Income$63,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$725,285
Mission and Program Overview

Mission

The 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.

To share the open hearts philosophy of transforming personal adversity into an opportunity to serve others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,235$381,905▲ $99,670
Pledges and Grants Receivable$40,816$31,000▼ $9,816
Land, Buildings, and Equipment, Net$0$774▲ $774
Total Assets$365,028$413,679▲ $48,651
Other Assets Total$41,977$0▼ $41,977
Liabilities
Deferred Revenue$18,400$16,500▼ $1,900
Accounts Payable and Accrued Expenses$1,774$2,663▲ $889
Total Liabilities$20,174$19,163▼ $1,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,854$394,516▲ $49,662
Total Net Assets Fund Balance$344,854$394,516▲ $49,662
Total Liabilities and Net Assets / Fund Balance$365,028$413,679▲ $48,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$774$34$808
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paula Dey MurrellChair (start 1/2019)
Julie Gallo Vander WallBoard Member
Richard GoldBoard Member
Veronica Ford WongBoard Member
Tim MalladBoard Member (start 12/2019)
Jane SeymourCo-founder, Board Member
James PalmerSecretary (left 4/2019)
Arlene InchTreasurer (left 11/2019)
Michael DestefanoTreasurer (start 11/2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$469,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,692
All Other Contributions
$54,585
Change in Net Assets
$63,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,495
Other Expenses$150,517
Total Fundraising Expense$53,184
Salaries, Compensation, and Employee Benefits$22,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,495--$221,495
Fees for Services Management$18,500$32,500$38,000$89,000
Fees for Services Accounting-$42,062-$42,062
Other Salaries and Wages$1,944$9,721$7,777$19,442
Insurance$1,265$5,058$393$6,716
Information Technology--$4,408$4,408
Office Expenses$756$3,022-$3,778
Fees for Services Legal-$2,933-$2,933
Payroll Taxes$192$961$768$1,921
Advertising--$1,338$1,338
Other Employee Benefits$125$625$500$1,250
Travel$124$124-$248
Depreciation Depletion$7$27-$34
Total Functional Expenses$244,408$97,033$53,184$394,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Wheeler MissionIndianapolis, IN501(c)(3)To Support New Facility for Homeless Mothers With Children and Critically Needed Good and Services to the Homeless, Poor and Needy of Central Indiana.$100,000
A New Way of Life Reentry ProjectLos Angeles, CA501(c)(3)To Support Programs That Provide Housing, Case Management, Pro Bono Legal Services, Advocacy and Leadership Development for Women Rebuilding Their Lives After Prison.$42,332
Project GlimmerSan Francisco, CA501(c)(3)To Support Programs That Inspire At-risk Teenage Girls and Women to Believe in Themselves by Letting Them Know Their Community Cares.$37,932
Jenesse CenterLos Angeles, CA501(c)(3)To Support Programs That Restores, and Provides Trauma Informed, Culturally Responsive, Holistic, Comprehensive Services to Survivors and Families Impacted by Domestic and Sexual Violence.$35,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$266,792
Fundraising Gross Income$256,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Indiana Gala$228,300$141,550$8,080$133,470
La Gala$442,400$114,550-$114,550
Total Events$670,700$256,100$266,792$-10,692
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization hired the management company elaine mellis communications llc to provide executive director services.

Form 990, Part VI, Section B, Line 11B

The 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 12C

The organization uses its outside counsel to advise on transactions involving board members or companies with which they are involved. In addition, two independent directors review any potential conflicts.

Form 990, Part VI, Section C, Line 19

Documents provided upon request.

Filing and Contact Details

Filer

Filer Name
Open Hearts Foundation
EIN
27-1215063
Phone
8058521367
Address
2637 TOWNSGATE ROAD NO 200, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Trena Pitchford
Title
Executive Director
Phone
8058521367
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trena Pitchford
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
20

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Katy Brown
Phone
3104784148
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IRS990/MissionDesc0THE 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.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01944
IRS990/OtherSalariesAndWagesGrp/TotalAmt019442
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192
IRS990/PayrollTaxesGrp/TotalAmt01921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRENA PITCHFORD
IRS990/PriorPeriodAdjustmentsAmt0-14206
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0193672
IRS990/PYOtherRevenueAmt0-20139
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0164131
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0369672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533803
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt063868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2015 AMOUNT: $ 34,200. 2017 AMOUNT: $ 92,616. 2018 AMOUNT: $ 17,600. 2019 AMOUNT: $ 256,100. OTHER INCOME - 2017 AMOUNT: $ 6,841.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02005598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0256100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0407357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51490
IRS990ScheduleA/PublicSupportPY170Pct00.52960
IRS990ScheduleA/PublicSupportTotal170Amt01242378
IRS990ScheduleA/SubstantialContributorsTotAmt0763220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02005598
IRS990ScheduleA/TotalSupportAmt02413019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0414600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0327850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt086750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0266792
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt062894
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt062894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INDIANA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08314
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt077935
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt086249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0442400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0228300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0670700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0141550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0256100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0109569
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0109569
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt042332
IRS990ScheduleI/RecipientTable/CashGrantAmt135582
IRS990ScheduleI/RecipientTable/CashGrantAmt237932
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS THAT PROVIDE HOUSING, CASE MANAGEMENT, PRO BONO LEGAL SERVICES, ADVOCACY AND LEADERSHIP DEVELOPMENT FOR WOMEN REBUILDING THEIR LIVES AFTER PRISON.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT PROGRAMS THAT RESTORES, AND PROVIDES TRAUMA INFORMED, CULTURALLY RESPONSIVE, HOLISTIC, COMPREHENSIVE SERVICES TO SURVIVORS AND FAMILIES IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT PROGRAMS THAT INSPIRE AT-RISK TEENAGE GIRLS AND WOMEN TO BELIEVE IN THEMSELVES BY LETTING THEM KNOW THEIR COMMUNITY CARES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT NEW FACILITY FOR HOMELESS MOTHERS WITH CHILDREN AND CRITICALLY NEEDED GOOD AND SERVICES TO THE HOMELESS, POOR AND NEEDY OF CENTRAL INDIANA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A NEW WAY OF LIFE REENTRY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JENESSE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROJECT GLIMMER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE WHEELER MISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0954782503
IRS990ScheduleI/RecipientTable/RecipientEIN1953652529
IRS990ScheduleI/RecipientTable/RecipientEIN2464625320
IRS990ScheduleI/RecipientTable/RecipientEIN3350888771
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 875288
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1POBOX 8476
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2270 STATFORD DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3205 E NEW YORK ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd346204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED THE MANAGEMENT COMPANY ELAINE MELLIS COMMUNICATIONS LLC TO PROVIDE EXECUTIVE DIRECTOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS PREPARED BY AN OUTSIDE CPA AND PROVIDED FOR REVIEW TO THE BOARD TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0365028
IRS990/TotalAssetsEOYAmt0413679
IRS990/TotalAssetsGrp/BOYAmt0365028
IRS990/TotalAssetsGrp/EOYAmt0413679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0469185
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020174
IRS990/TotalLiabilitiesEOYAmt019163
IRS990/TotalLiabilitiesGrp/BOYAmt020174

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