Civic Intelligence

Making Hope Happen Foundation

990 • Fiscal year 2021 • EIN 33-0122847

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 31, 2021

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,168,232

Up $729,167 (+51%) from 2019

Net Assets

Up

$2,114,935

Up $675,870 (+47%) from 2019

Liabilities

Up

$53,297

Up $53,297 from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin70th percentile

Revenue

Down

$1,063,407

Down $239,924 (-18%) from 2019

Expenses

Up

$783,440

Up $306,003 (+64%) from 2019

Net Income

Down

$279,967

Down $545,927 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$2,168,232
Liabilities$53,297
Net Assets$2,114,935
Open 2021 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 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

2021

Revenue$1,063,407
Expenses$783,440
Net Income$279,967
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 31, 2021
Return Version
2020v4.1
Gross Receipts
$1,063,736
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

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 and successful in meeting their hopes and aspirations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,126,685$1,327,723▲ $201,038
Cash and Non-Interest-Bearing Accounts$612,645$840,509▲ $227,864
Accounts Receivable$136,364--
Total Assets$1,875,694$2,168,232▲ $292,538
Liabilities
Unsecured Notes Loans Payable$40,726$53,297▲ $12,571
Total Liabilities$40,726$53,297▲ $12,571
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,682,330$1,881,491▲ $199,161
Net Assets Without Donor Restrictions$152,638$233,444▲ $80,806
Total Net Assets Fund Balance$1,834,968$2,114,935▲ $279,967
Total Liabilities and Net Assets / Fund Balance$1,875,694$2,168,232▲ $292,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,682,330$300,003▲ $76,908-$1,881,491
2019$1,231,306$451,024--$1,682,330
2018-$1,218,235▲ $13,071-$1,231,306
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Samuel GibbsPast President
Heri GarciaPresident
Niki DettmanVice President
Alton GarrettBoard Member
Carrie GilbrethBoard Member
Cathy KnowlesBoard Member
Diana RodriguezBoard Member
Jennifer CarterBoard Member
Jim MorrisBoard Member
Kevin PoseyBoard Member
Lynda SavageBoard Member
Mariann JohnsonBoard Member
Ginger OntiverosExecutive Director
Jolena GriderSecretary
Michael RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,499
Program Service Revenue
$0
Investment Income
$76,908
Other Revenue
$0
All Other Contributions
$102,151
Change in Net Assets
$279,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,818
Other Expenses$279,872
Grants and Similar Amounts Paid$177,750
Total Fundraising Expense$39,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,417$48,266$31,230$283,913
Grants to Domestic Individuals$177,750--$177,750
Fees for Services Other$130,609--$130,609
Other Expenses$68,270$9,309$592$77,579
Payroll Taxes$22,734$5,368$3,473$31,575
Information Technology$17,865$4,764$1,190$23,819
Office Expenses$14,741$2,799$1,120$18,660
Other Employee Benefits$7,438$1,756$1,136$10,330
Advertising$4,704-$642$5,346
Insurance-$4,482-$4,482
Fees for Services Accounting-$1,200-$1,200
Occupancy-$707-$707
Total Functional Expenses$660,082$83,975$39,383$783,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$329
Fundraising Gross Income$329
Professional Fundraising Fees$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 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 prior to submission.”

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 Foundation 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
2021-12-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Heri Garcia
Formed
2006
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
20

Preparer

Firm
AV Tax Services
Address
390 W 5th Street 245, San Bernardino, CA 92402
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)

“The Foundation maintains permanent funds that limit the amount that can be used each year for program related expenses.”

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IRS990/OfficeExpensesGrp/FundraisingAmt01120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02799
IRS990/OfficeExpensesGrp/ProgramServicesAmt014741
IRS990/OfficeExpensesGrp/TotalAmt018660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010330
IRS990/OtherExpensesGrp/Desc0Awards & recognition
IRS990/OtherExpensesGrp/Desc1Books for literacy
IRS990/OtherExpensesGrp/Desc2Small equipment & furniture
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/FundraisingAmt0592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19309
IRS990/OtherExpensesGrp/ProgramServicesAmt02364
IRS990/OtherExpensesGrp/ProgramServicesAmt19190
IRS990/OtherExpensesGrp/ProgramServicesAmt268270
IRS990/OtherExpensesGrp/TotalAmt02364
IRS990/OtherExpensesGrp/TotalAmt19190
IRS990/OtherExpensesGrp/TotalAmt25916
IRS990/OtherExpensesGrp/TotalAmt377579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283913
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05368
IRS990/PayrollTaxesGrp/ProgramServicesAmt022734
IRS990/PayrollTaxesGrp/TotalAmt031575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Heri Garcia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KITS - Dr. Albert Karnig Infant-Toddler Success-merged with MHHF in September of 2018. KITS provides freek research-based parenting classes for families with children ages 0-5 that live in the boundaries of the SBCUSD. The purpose of the program iss 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/ProgSrvcAccomActy2Grp/ExpenseAmt0219115
IRS990/ProgSrvcAccomActy3Grp/Desc0Mentor-Supported Scholarships - Scholarships given to graduates of SBCUSD high schools including the adult and continuatiion 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 2020-21 academic year, over 300 scholarships had been awarded since the inception of the program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184823
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0177750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01079603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0172500
IRS990/PYInvestmentIncomeAmt018694
IRS990/PYOtherExpensesAmt0308590
IRS990/PYOtherRevenueAmt0489
IRS990/PYRevenuesLessExpensesAmt0395903
IRS990/PYSalariesCompEmpBnftPaidAmt0221793
IRS990/PYTotalExpensesAmt0702883
IRS990/PYTotalRevenueAmt01098786
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0279967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01126685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01327723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0986499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01080092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01290260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04005793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95380
IRS990ScheduleA/PublicSupportPY170Pct00.77670
IRS990ScheduleA/PublicSupportTotal170Amt03820909
IRS990ScheduleA/SubstantialContributorsTotAmt0184884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0986499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01080092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01290260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04005793
IRS990ScheduleA/TotalSupportAmt04005793
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/BeginningYearBalanceAmt01682330
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300003
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01881491
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0177750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt076908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01231306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0451024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01682330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01218235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01231306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013071
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation maintains permanent funds that limit the amount that can be used each year for program related expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.49000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0172500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation maintains records for scholarships distributed to students at various colleges.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Samuel Gibbs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Past President
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 prior to submission.
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 Foundation 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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,168,232
Liabilities
$53,297
Net assets
$2,114,935
Revenue
$1,063,407
Expenses
$783,440
Net income
$279,967
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
2021Detailed filing. Detailed filing data is available for this year.$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
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