Civic Intelligence

Making Hope Happen Foundation

990 • Fiscal year 2020 • EIN 33-0122847

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,875,694

Up $436,629 (+30%) from 2019

Net Assets

Up

$1,834,968

Up $395,903 (+28%) from 2019

Liabilities

Up

$40,726

Up $40,726 from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin85th percentile

Revenue

Down

$1,098,786

Down $204,545 (-16%) from 2019

Expenses

Up

$702,883

Up $225,446 (+47%) from 2019

Net Income

Down

$395,903

Down $429,991 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 2020: $1,875,694Liabilities 2020: $40,726Net Assets 2020: $1,834,9682020Assets 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

2020

Assets$1,875,694
Liabilities$40,726
Net Assets$1,834,968
Open 2020 Filing

Operations Trend

Revenue Growth27th 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 2020: $1,098,786Expenses 2020: $702,883Net Income 2020: $395,9032020Revenue 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

2020

Revenue$1,098,786
Expenses$702,883
Net Income$395,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,114,192
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$1,121,364$1,126,685▲ $5,321
Cash and Non-Interest-Bearing Accounts$317,701$612,645▲ $294,944
Accounts Receivable-$136,364-
Total Assets$1,439,065$1,875,694▲ $436,629
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,726-
Total Liabilities$0$40,726▲ $40,726
Net Assets / Fund Balance
Net Assets With Donor Restrictions$808,421$1,682,330▲ $873,909
Net Assets Without Donor Restrictions$630,644$152,638▼ $478,006
Total Net Assets Fund Balance$1,439,065$1,834,968▲ $395,903
Total Liabilities and Net Assets / Fund Balance$1,439,065$1,875,694▲ $436,629

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,231,306$451,024--$1,682,330
2018-$1,218,235▲ $13,071-$1,231,306
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sam GibbsPresident
Heri GarciaVice President
Niki DettmanVice President
Alton GarrettDirector
Carrie GilbrethDirector
Cathy KnowlesDirector
Diana RodriguezDirector
James MorrisDirector
Jennifer CarterDirector
Kevin PoseyDirector
Lynda SavageDirector
Mariann JohnsonDirector
Ginger OntiverosExecutive Director
Jolena GriderSecretary
Michael RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,603
Program Service Revenue
$0
Investment Income
$18,694
Other Revenue
$489
All Other Contributions
$238,401
Change in Net Assets
$395,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,590
Salaries, Compensation, and Employee Benefits$221,793
Grants and Similar Amounts Paid$172,500
Total Fundraising Expense$27,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,691$37,705$24,397$221,793
Fees for Services Other$220,657--$220,657
Grants to Domestic Individuals$172,500--$172,500
Office Expenses$15,982$3,035$1,214$20,231
Other Expenses$18,616$5,635$626$18,616
Information Technology$11,583$3,089$772$15,444
Conferences and Meetings$11,280$1,538-$12,818
Advertising$5,948-$811$6,759
Insurance-$3,333-$3,333
Fees for Services Accounting-$1,200-$1,200
Occupancy-$927-$927
Travel-$14-$14
Total Functional Expenses$618,587$56,476$27,820$702,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,406
Fundraising Gross Income$15,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$85,582$15,406-$15,406
Marathon$11,526---
Total Events$97,108$15,406$15,406-
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 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
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
Michael Rivera
Title
Treasurer
Phone
9093811294
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Gibbs
Formed
2006
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
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”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0136364
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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
IRS990/AdvertisingGrp/FundraisingAmt0811
IRS990/AdvertisingGrp/ProgramServicesAmt05948
IRS990/AdvertisingGrp/TotalAmt06759
IRS990/AllOtherContributionsAmt0238401
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ginger Ontiveros
IRS990/BooksInCareOfDetail/PhoneNum09093811294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 North F Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Bernardino
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092410
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0317701
IRS990/CashNonInterestBearingGrp/EOYAmt0612645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01538
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011280
IRS990/ConferencesMeetingsGrp/TotalAmt012818
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt081702
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01079603
IRS990/CYGrantsAndSimilarPaidAmt0172500
IRS990/CYInvestmentIncomeAmt018694
IRS990/CYOtherExpensesAmt0308590
IRS990/CYOtherRevenueAmt0489
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0395903
IRS990/CYSalariesCompEmpBnftPaidAmt0221793
IRS990/CYTotalExpensesAmt0702883
IRS990/CYTotalFundraisingExpenseAmt027820
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01098786
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0KITS - Dr. Albert Karnig Infant-Toddler Success - merged with MHHF in September of 2018. KITS provides free, research-based parenting classes for families with children ages 0-5 that live in the boundaries of the SBCUSD. The purpose of the program is to reduce and/or eliminate achievement gaps by training parents on how to make the most of the developmentally-critical years before age 6. To date, more than 1700 adults and their children have been served.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0808421
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01682330
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0216884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0220657
IRS990/FeesForServicesOtherGrp/TotalAmt0220657
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Heri Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm1Niki Dettman
IRS990/Form990PartVIISectionAGrp/PersonNm2Jolena Grider
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm4Sam Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm5Cathy Knowles
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Posey
IRS990/Form990PartVIISectionAGrp/PersonNm7Carrie Gilbreth
IRS990/Form990PartVIISectionAGrp/PersonNm8Diana Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm9James Morris
IRS990/Form990PartVIISectionAGrp/PersonNm10Lynda Savage
IRS990/Form990PartVIISectionAGrp/PersonNm11Mariann Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Alton Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Carter
IRS990/Form990PartVIISectionAGrp/PersonNm14Ginger Ontiveros
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt081702
IRS990/FundraisingDirectExpensesAmt015406
IRS990/FundraisingGrossIncomeAmt015406
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0759500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0172500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0172500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01114192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0772
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03089
IRS990/InformationTechnologyGrp/ProgramServicesAmt011583
IRS990/InformationTechnologyGrp/TotalAmt015444
IRS990/InsuranceGrp/ManagementAndGeneralAmt03333
IRS990/InsuranceGrp/TotalAmt03333
IRS990/InvestmentIncomeGrp/ExclusionAmt018694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018694
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040726
IRS990/NetAssetsOrFundBalancesBOYAmt01439065
IRS990/NetAssetsOrFundBalancesEOYAmt01834968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0630644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0927
IRS990/OccupancyGrp/TotalAmt0927
IRS990/OfficeExpensesGrp/FundraisingAmt01214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03035
IRS990/OfficeExpensesGrp/ProgramServicesAmt015982
IRS990/OfficeExpensesGrp/TotalAmt020231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Small furnitureequipment
IRS990/OtherExpensesGrp/Desc1Misc program expenses
IRS990/OtherExpensesGrp/Desc2Books for Literacy
IRS990/OtherExpensesGrp/FundraisingAmt0626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05635
IRS990/OtherExpensesGrp/ProgramServicesAmt02330
IRS990/OtherExpensesGrp/ProgramServicesAmt118616
IRS990/OtherExpensesGrp/TotalAmt06261
IRS990/OtherExpensesGrp/TotalAmt12330
IRS990/OtherExpensesGrp/TotalAmt218616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0489
IRS990/OtherRevenueTotalAmt0489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221793
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sam Gibbs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Mentor-Supported Scholarships - Scholarships given to graduates of SBCUSD high schools including the adult and continuation schools. Scholarships are $3,000 each, paid over two years and include a mentor for that same period of time. As of the end of the 2019-20 academic year, over 200 scholarships had been awarded since the inception of the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207450
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0172500
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 and Youth Mental Health First Aid to support for District Literacy Programs and School Site needs, MHHF engages in smaller initiatives that align with our mission to serve the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01290260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0134537
IRS990/PYInvestmentIncomeAmt013071
IRS990/PYOtherExpensesAmt0190066
IRS990/PYRevenuesLessExpensesAmt0825894
IRS990/PYSalariesCompEmpBnftPaidAmt0152834
IRS990/PYTotalExpensesAmt0477437
IRS990/PYTotalRevenueAmt01303331
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0395903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01121364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01126685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01080092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01290260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03169857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77670
IRS990ScheduleA/PublicSupportPY170Pct00.67730
IRS990ScheduleA/PublicSupportTotal170Amt02486983
IRS990ScheduleA/SubstantialContributorsTotAmt0682874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01080092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01290260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03169857
IRS990ScheduleA/TotalSupportAmt03202051
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/BeginningYearBalanceAmt01231306
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0451024
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01682330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01218235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01231306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013071
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.52000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011526
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015023
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015406
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0383
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0383
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0172500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,875,694
Liabilities
$40,726
Net assets
$1,834,968
Revenue
$1,098,786
Expenses
$702,883
Net income
$395,903
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
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.83$1.10$0.70$0.40
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
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