Civic Intelligence

Making Hope Happen Foundation

990 • Fiscal year 2019 • EIN 33-0122847

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

283%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,439,065

Up $825,894 (+135%) from 2018

Net Assets

Up

$1,439,065

Up $825,894 (+135%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$1,303,331

Up $962,725 (+283%) from 2018

Expenses

Up

$477,437

Up $282,670 (+145%) from 2018

Net Income

Up

$825,894

Up $680,055 (+466%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$1,439,065
Liabilities$0
Net Assets$1,439,065
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$1,303,331
Expenses$477,437
Net Income$825,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,303,331
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$308,428$1,121,364▲ $812,936
Cash and Non-Interest-Bearing Accounts$304,743$317,701▲ $12,958
Total Assets$613,171$1,439,065▲ $825,894
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$808,421-
Temporarily Rstr Net Assets-$422,885-
Unrestricted Net Assets$613,171$207,759▼ $405,412
Total Net Assets Fund Balance$613,171$1,439,065▲ $825,894
Total Liabilities and Net Assets / Fund Balance$613,171$1,439,065▲ $825,894

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$1,218,235▲ $13,071-$1,231,306
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Ruby FosterChief Development Director$104,000$104,000

Board Members and Trustees

NameTitle
Dr Samuel GibbsPresident
Carrie GilbrethDirector
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
$1,290,260
Program Service Revenue
$0
Investment Income
$13,071
Other Revenue
$0
All Other Contributions
$1,086,887
Change in Net Assets
$825,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,066
Salaries, Compensation, and Employee Benefits$152,834
Grants and Similar Amounts Paid$134,537
Total Fundraising Expense$61,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,210$60,312$60,312$152,834
Fees for Services Other$142,931--$142,931
Grants to Domestic Individuals$134,537--$134,537
Information Technology$9,404$2,116$235$11,755
Conferences and Meetings$7,661$787-$8,448
Office Expenses-$6,317-$6,317
Insurance-$5,372-$5,372
Advertising$2,240-$305$2,545
Fees for Services Accounting-$1,575-$1,575
Travel-$1,398-$1,398
Other Expenses$1,170$7,168$796$1,170
Occupancy-$591-$591
Total Functional Expenses$330,153$85,636$61,648$477,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$78,864$54,657$54,657$0
Total Events$78,864$54,657$54,657-
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI 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
Address
777 North F Street, San Bernardino, CA 92410

Signing Officer

Name
Kevin Posey
Title
Treasurer
Phone
9093811294
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
AV Tax Services
Address
1096 Grant Ave, San Bernardino, CA 92410
Preparer
Roxanne M Garcia
Phone
9092468600
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Training & Child Care”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Interest earned from the permanently resticted endowment is to be used for funnding scholarships.Temporarily restricted funds are used for the KITS program.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Various Programs in support of the San Bernardino City Unified School District - MHHF exists to support the educational goals of SBCUSD students and the greater community. Outreach and collective impact efforts to that end are included in the expenses of the organization. From UPLIFT San Bernardino to the Northpark Tribute Fund (in response to a shooting at Northpark Elementary School that left a student and a teacher dead), MHHF engages in smaller initiatives that align with our mission and serve the community
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0152250
IRS990/PYInvestmentIncomeAmt01161
IRS990/PYOtherExpensesAmt042517
IRS990/PYOtherRevenueAmt070
IRS990/PYRevenuesLessExpensesAmt0145839
IRS990/PYTotalExpensesAmt0194767
IRS990/PYTotalRevenueAmt0340606
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0825894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01121364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01290260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02677435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67730
IRS990ScheduleA/PublicSupportPY170Pct00.93340
IRS990ScheduleA/PublicSupportTotal170Amt01822593
IRS990ScheduleA/SubstantialContributorsTotAmt0854842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01290260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02677435
IRS990ScheduleA/TotalSupportAmt02690997
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01218235
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01231306
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013071
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Interest earned from the permanently resticted endowment is to be used for funnding scholarships.Temporarily restricted funds are used for the KITS program.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.34000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054657
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0134537
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization reviews the activity at the board meetings.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Estimated amount of students varies from year to year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Estimate calculation (Part III, column b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request the organization will make available the governing documents, policies and/or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training & Child Care
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0422885
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613171
IRS990/TotalAssetsEOYAmt01439065
IRS990/TotalAssetsGrp/BOYAmt0613171
IRS990/TotalAssetsGrp/EOYAmt01439065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01290260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01439065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330153
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/ExclusionAmt013071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01303331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01439065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01398
IRS990/TravelGrp/TotalAmt01398

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,065
Liabilities
$0
Net assets
$1,439,065
Revenue
$1,303,331
Expenses
$477,437
Net income
$825,894
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
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.30$0.48$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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