Civic Intelligence

Making Hope Happen Foundation

990 • Fiscal year 2023 • EIN 33-0122847

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization Profilewww.makinghope.org
PO Box 1234San Bernardino, CA 92402

(909) 245-1454

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,122

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,920,086

Up $452,693 (+18%) from 2022

Net Assets

Up

$2,379,243

Up $235,350 (+11%) from 2022

Liabilities

Up

$540,843

Up $217,343 (+67%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Up

$1,539,517

Up $120,769 (+8.5%) from 2022

Expenses

Up

$1,304,167

Up $198,174 (+18%) from 2022

Net Income

Down

$235,350

Down $77,405 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2023: $2,920,086Liabilities 2023: $540,843Net Assets 2023: $2,379,2432023Assets 2024: $2,236,015Liabilities 2024: $719,764Net Assets 2024: $1,516,2512024

Highlighted filing

2023

Assets$2,920,086
Liabilities$540,843
Net Assets$2,379,243
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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 2023: $1,539,517Expenses 2023: $1,304,167Net Income 2023: $235,3502023Revenue 2024: $1,524,417Expenses 2024: $2,215,480Net Income 2024: -$691,0632024

Highlighted filing

2023

Revenue$1,539,517
Expenses$1,304,167
Net Income$235,350
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,604,446
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$1,245,066$1,919,719▲ $674,653
Cash and Non-Interest-Bearing Accounts$1,036,319$903,327▼ $132,992
Pledges and Grants Receivable$186,008$97,040▼ $88,968
Total Assets$2,467,393$2,920,086▲ $452,693
Liabilities
Other Liabilities$310,500$512,220▲ $201,720
Accounts Payable and Accrued Expenses$13,000$28,623▲ $15,623
Total Liabilities$323,500$540,843▲ $217,343
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,773,298$2,406,220▲ $632,922
Net Assets Without Donor Restrictions$370,595$-26,977▼ $397,572
Total Net Assets Fund Balance$2,143,893$2,379,243▲ $235,350
Total Liabilities and Net Assets / Fund Balance$2,467,393$2,920,086▲ $452,693

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,773,298$840,765▲ $122,157-$2,406,220
2021$1,881,491$234,476▼ $159,158$61,261$1,773,298
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 Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Niki DettmanChief Executive OfficerFT$99,122$99,122

Board Members and Trustees

NameTitle
Heri GarciaPresident
Carrie GilbrethBoard Member
Cathy KnowlesBoard Member
Diana RodriguezBoard Member
Jennifer CarterBoard Member
Jim MorrisBoard Member
Lynda SavageBoard Member
Mariann JohnsonBoard Member
Jolena GriderSecretary
Michael RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,128
Program Service Revenue
$0
Investment Income
$136,438
Other Revenue
$3,951
All Other Contributions
$110,001
Change in Net Assets
$235,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,517
Total Revenue per Audited Statements
$1,539,517
Total Revenue per Form 990
$1,539,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,683
Other Expenses$330,484
Grants and Similar Amounts Paid$330,000
Total Fundraising Expense$31,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,713$39,626$7,926$396,265
Grants to Domestic Individuals$330,000--$330,000
Other Employee Benefits$91,149$10,358$2,072$103,579
Current Officers, Directors, Trustees, and Key Employees$87,227$9,912$1,982$99,121
Fees for Services Other$51,162$1,044-$52,206
Other Expenses$17,462$48,803$324$49,127
Payroll Taxes$39,352$4,472$894$44,718
Fees for Services Accounting-$40,903-$40,903
Information Technology$12,343$23,234$726$36,303
Office Expenses$21,917$7,109$592$29,618
Advertising$98-$9,715$9,813
Insurance-$8,625-$8,625
Occupancy$1,233$140$28$1,401
Fees for Services Legal-$500-$500
Total Functional Expenses$1,070,216$202,755$31,196$1,304,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,304,167
Total Expenses per Audited Statements$1,304,167
Total Expenses per Form 990$1,304,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,929
Fundraising Gross Income$64,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$170,647$64,929$64,929$0
Total Events$170,647$64,929$64,929-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships payable$512,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
PO Box 1234, San Bernardino, CA 92402

Signing Officer

Name
Niki Dettman
Title
Chief Executive
Phone
9092451454
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niki Dettman
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
21

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 eac year for program related expenses.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The Foundation is exempt from income tax under IRC section 501c3, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Foundation has processess presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financials statements.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103579
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Bad Debt & Bank charges
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26860
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0396265
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IRS990/PayrollTaxesGrp/FundraisingAmt0894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04472
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IRS990/PayrollTaxesGrp/TotalAmt044718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Niki Dettman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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 2021-22 academic year, over 300 scholarships had been awarded since the inception of the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330000
IRS990/ProgSrvcAccomActy3Grp/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 1800 adults and their children have been served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0256852
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt014647
IRS990/PYOtherExpensesAmt0509843
IRS990/PYOtherRevenueAmt01087
IRS990/PYRevenuesLessExpensesAmt0312755
IRS990/PYSalariesCompEmpBnftPaidAmt0473900
IRS990/PYTotalExpensesAmt01105993
IRS990/PYTotalRevenueAmt01418748
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01080092
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01403014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0986499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01080092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01290260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06158993
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.29000
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0840765
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0330000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122157
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0234476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01773298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0122250
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt061261
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarships payable
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt01539517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation maintains permanent funds that limit the amount that can be used eac year for program related expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation is exempt from income tax under IRC section 501c3, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Foundation has processess presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financials statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064929

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,920,086
Liabilities
$540,843
Net assets
$2,379,243
Revenue
$1,539,517
Expenses
$1,304,167
Net income
$235,350
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
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.54$2.38$1.54$1.30$0.24
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
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