Civic Intelligence

Making Hope Happen Foundation

990 • Fiscal year 2018 • EIN 33-0122847

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization Profilewww.makinghope.org
777 North F StreetSan Bernardino, CA 92410

(909) 381-1294

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$613,171

Up $142,942 (+30%) from 2017

Net Assets

Up

$613,171

Up $142,942 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$340,606

Up $61,627 (+22%) from 2017

Expenses

Up

$194,767

Up $84,710 (+77%) from 2017

Net Income

Down

$145,839

Down $23,083 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $43,232Net Assets 2011: $43,2322011Assets 2012: $39,871Net Assets 2012: $39,8712012Assets 2013: $47,541Net Assets 2013: $47,5412013Assets 2014: $54,966Liabilities 2014: $0Net Assets 2014: $54,9662014Assets 2017: $470,229Liabilities 2017: $0Net Assets 2017: $470,2292017Assets 2018: $613,171Liabilities 2018: $0Net Assets 2018: $613,1712018Assets 2019: $1,439,065Liabilities 2019: $0Net Assets 2019: $1,439,0652019Assets 2021: $2,168,232Liabilities 2021: $53,297Net Assets 2021: $2,114,9352021Assets 2022: $2,467,393Liabilities 2022: $323,500Net Assets 2022: $2,143,8932022Assets 2024: $2,236,015Liabilities 2024: $719,764Net Assets 2024: $1,516,2512024

Highlighted filing

2018

Assets$613,171
Liabilities$0
Net Assets$613,171
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $44,134Expenses 2011: $61,671Net Income 2011: -$17,5372011Revenue 2012: $42,204Expenses 2012: $45,565Net Income 2012: -$3,3612012Revenue 2013: $57,498Expenses 2013: $49,828Net Income 2013: $7,6702013Revenue 2014: $56,000Expenses 2014: $48,575Net Income 2014: $7,4252014Revenue 2017: $278,979Expenses 2017: $110,057Net Income 2017: $168,9222017Revenue 2018: $340,606Expenses 2018: $194,767Net Income 2018: $145,8392018Revenue 2019: $1,303,331Expenses 2019: $477,437Net Income 2019: $825,8942019Revenue 2021: $1,063,407Expenses 2021: $783,440Net Income 2021: $279,9672021Revenue 2022: $1,418,748Expenses 2022: $1,105,993Net Income 2022: $312,7552022Revenue 2024: $1,524,417Expenses 2024: $2,215,480Net Income 2024: -$691,0632024

Highlighted filing

2018

Revenue$340,606
Expenses$194,767
Net Income$145,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$396,407
Mission and Program Overview

Mission

The Making Hope Happen Foundation engages stakeholders, fosters partnerships, provides leadership, and secures resources to build a thriving and innovative community where all students are life-long learners a successful in meeting their hopes and aspirations

The Making Hope Happen Foundation engages stakeholders, fosters partnerships, provides leadership, and secures resources to build a thriving and innovative community where all students are life-long learners an successful in meeting their hopes and aspirations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$463,286$308,428▼ $154,858
Cash and Non-Interest-Bearing Accounts$6,943$304,743▲ $297,800
Total Assets$470,229$613,171▲ $142,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$470,229$613,171▲ $142,942
Total Net Assets Fund Balance$470,229$613,171▲ $142,942
Total Liabilities and Net Assets / Fund Balance$470,229$613,171▲ $142,942
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr Samuel GibbsPresident
Carrie GilbrethDirector
Dr Diana RodriguezDirector
Heri GarciaDirector
James MorrisDirector
Jan CunninghamDirector
Lynda SavageDirector
Mariann JohnsonDirector
Niki DettmanDirector
Ginger OntiverosExecutive Director
Cathy KnowlesSecretary
Kevin PoseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,375
Program Service Revenue
$0
Investment Income
$1,161
Other Revenue
$70
All Other Contributions
$220,702
Change in Net Assets
$145,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,250
Other Expenses$42,517
Total Fundraising Expense$254
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$77,250--$77,250
Grants to Domestic Orgs$75,000--$75,000
Office Expenses$10,279$1,554$120$11,953
Fees for Services Other$9,800--$9,800
Other Expenses$5,333$0$0$5,333
Information Technology$3,096$468$36$3,600
Insurance$2,313$350$27$2,690
Fees for Services Accounting-$1,570-$1,570
Conferences and Meetings-$500-$500
Total Functional Expenses$189,152$5,361$254$194,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bing Wong Elementary School--iCARE Lab$50,000
San Bernardino County Unified School District--Family Engagement for Infant Toddler Success classes$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,801
Fundraising Gross Income$55,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$174,474$24,325-$24,325
Total Events$174,474$24,325$24,325$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
No
Annual disclosure for covered persons
Yes
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
No

Governance Explanations

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

“The Form 990 is made available to all board members who have the opportunity to review, question and approve the return.”

Form 990, Part VI, Section B, line 12C

“Annually, each board member reviews and signs the policy confirming their understanding of the requirement to disclose any possible conflict of interest.”

Form 990, Part VI, Section C, line 18

“Upon written request the organization will make available the governing documents, policies and/or financial statements.”

Form 990, Part VI, Section C, line 19

“Upon written request the organization will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Making Hope Happen Foundation
EIN
33-0122847
Phone
9093811294
Address
777 North F Street, San Bernardino, CA 92410

Signing Officer

Name
Kevin Posey
Title
Treasurer
Phone
9093811294
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Samuel Gibbs
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Roxanne M Garcia
Phone
9093072323
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IRS990/Desc0Scholarships: Making Hope Happen Foundation funded scholarships and provided peer mentors for 66 SBCUSD graduates in June 2017 which were paid in FY 2017-18. We implemented a new online application process to improve access for potential applicants and selected 74 additional recipients in June 2018 which will be paid in FY 2018-19.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Innovation in Education: Making Hope Happen Foundation helped Bing Wong Elementary School outfit a new lab where students will learn academic subjects in context of health care careers.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Infant Toddler Success Program: Making Hope Happen Foundation provided a $25,000 grant to SBCUSD to facilitate parenting classes within the district. These courses prevent learning gaps by helping parents living in poverty to understand the cognitive benefits of nurturing their infants and toddlers. In May 2018, the Making Hope Happen Foundation fully adopt the program such that we will begin operating these classes in partnership with Cal State San Bernardino's Institute for Child Development and Family Relations in FY 2018-19. Thus far program has served more than 600 parents and caregivers.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089541
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93340
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0847470
IRS990ScheduleA/SubstantialContributorsTotAmt059205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0906675
IRS990ScheduleA/TotalSupportAmt0907931
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0150149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0150149
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02303
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021949
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt073
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt073
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to various students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Family Engagement for Infant Toddler Success classes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1iCARE Lab
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0San Bernardino County Unified School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bing Wong Elementary School
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization has a separate committee responsible for overseeing the application & scholarship process.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is made available to all board members who have the opportunity to review, question and approve the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, each board member reviews and signs the policy confirming their understanding of the requirement to disclose any possible conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request the organization will make available the governing documents, policies and/or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request the organization will make available the governing documents, policies and/or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0470229
IRS990/TotalAssetsEOYAmt0613171
IRS990/TotalAssetsGrp/BOYAmt0470229
IRS990/TotalAssetsGrp/EOYAmt0613171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189152
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0470229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0613171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 North F Street
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092410
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.makinghope.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Posey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09093811294
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,171
Liabilities
$0
Net assets
$613,171
Revenue
$340,606
Expenses
$194,767
Net income
$145,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.72$1.52$1.52$2.22$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.32$2.14$1.42$1.11$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.05$2.11$1.06$0.78$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.30$0.48$0.83
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.34$0.19$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.28$0.11$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.04$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.04$0.06$0.02