Our Kids DBA Open Heartland

“Returnable bottle redemption 62 total 62”

“Expenses client family education exp. 2,551 client family clothing exp. 159 client family enrichment 979 client family groc&household 38,526 client family housing/utility 1,777 client family medical exp. 12 client family other support 1,230 client family christmas holid 32,509 client family welcome project 3,204 equipment maintenance/repair 238 internet service provider 869 lawncare & snow removal 526 licenses, fees & permits 252 office supplies 475 payroll tax expense 298 supplies 1,130 transaction fees 140 state unemployment tax 121 vehicle fuel 334 youth programs-food/snacks 5,228 youth programs-supplies 72 back to school-shoe project 1,500 back to school-winter coat pr 13,193 back to school-supplies/books 1,393 travel expense 112 insurance expense 1,998 non-investment depreciation 994 total 109,820”

“Grants receivable 0 13,738 prepaid expenses and deferred charges 0 220 vehicles 2,700 2,700 less accumulated depreciation 1,404 1,922 leasehold improvements 1,751 1,751 less accumulated depreciation 910 1,247 computer 295 295 less accumulated depreciation 59 153 furniture & fixtures 0 318 less accumulated depreciation 0 45 total 2,373 15,655”

“Federal income tax w/h 15 0 medicare tax payable 38 0 social security tax payable 161 0 state income tax payable 19 0”

“Serving latino immigrant families living in johnson county, iowa, who have escaped violence, extreme poverty and been subjected to lack of access to educational and health resources for their families.”

“A total of approximately 400 families actively participated in the services provided by the organization this year. The program services activity category of family support assistance showed total expenditures of 80,947. The sub-category of food and household supplies continues to be the largest expense category of the organization. The organization anticipates developing a membership tracking system to better serve the needs of their clientele. It is believed that member clients could be more directly apprised of the activities and events of the organization with the implementation of such a system.”

“The organization continues to serve the youth of client families through english language tutoring. Open heartland also sponsors a "folklorico" youth dance group through monetary support with various supplies and equipment necessary to replicate ethnic traditions of the participating families. This exposure to extracurricular activity outside of the classroom helps promote confidence amongst the youth participants as well as involving the children's parents. A total of 5,300 was spent to enhance the children's educational and social status in a different setting from the traditional school environment.”

“Preparing the children of client families for their return to school has generated greater emphasis in providing shoes and winter coats to the children. These two items are essential to the children's well being in light of the harsh winter conditions of the midwest. A total of 16,086 was expended for the shoe project, a winter coat project and necessary school supplies/books.”