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Nonprofiteer
← OPEN HEARTLAND

Form 990 for tax year 2024

Filed by OPEN HEARTLAND.

Totals

Total revenue
$225,630
Total expenses
$174,316
Contributions and grants received
$147,227
Grants paid
$0
Program service revenue
$68,930
Investment income
-$66
Other revenue
$9,539
Total assets, end of year
$109,722
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$109,722
Program services expenses (Part IX)
$143,495
Management and general expenses
$30,821
Fundraising expenses
$0
Program service expenses (Part III)
$143,495

Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $43,738

  • 1f · All other contributions, gifts and grants

    $103,489

  • 2a · Program service revenue: FAMILY SUPPORT

    total $47,880 · related or exempt $47,880

  • 2b · Program service revenue: BACK TO SCHOOL

    total $21,050 · related or exempt $21,050

  • 3 · Investment income

    total $55 · related or exempt $55

  • 7a · Gross sales of assets other than inventory

    other assets $501

  • 7b · Less cost or other basis and sales expenses

    other assets $622

  • 7c · Gain or loss

    other assets -$121

  • 7d · Net gain or loss

    total -$121 · related or exempt -$121

  • 8a · Fundraising events: gross income

    $8,845

  • 8b · Fundraising events: direct expenses

    $1,107

  • 8c · Net income from fundraising events

    total $7,738 · excluded $7,738

  • 9a · Gaming: gross income

    $2,294

  • 9b · Gaming: direct expenses

    $1,378

  • 9c · Net income from gaming

    total $916 · related or exempt $916

  • 11a · Other revenue: CHRISTMAS GIFT WRAPPING INCOM

    total $678 · related or exempt $678

  • 11b · Other revenue: CONSIGNMENT SHOP SALES

    total $136 · related or exempt $136

  • 11c · Other revenue: ENTITY LOGO APPAREL SALES

    total $71 · related or exempt $71

  • 11e · Other revenue, total

    $885

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $100 · program services $32 · management and general $68

  • 13 · Office expenses

    total $944 · program services $301 · management and general $643

  • 14 · Information technology

    total $992 · program services $317 · management and general $675

  • 16 · Occupancy

    total $37,222 · program services $11,878 · management and general $25,344

  • 19 · Conferences, conventions and meetings

    total $564 · program services $180 · management and general $384

  • 22 · Depreciation, depletion and amortization

    total $492 · program services $157 · management and general $335

  • 23 · Insurance

    total $1,628 · program services $519 · management and general $1,109

  • 24a · Other expenses: FAMILY FOOD & HOUSEHOLD

    total $46,998 · program services $46,998

  • 24b · Other expenses: FAMILY HOLIDAY EXPENSE

    total $25,412 · program services $25,412

  • 24c · Other expenses: BACK TO SCHOOL SHOE PROJE

    total $13,622 · program services $13,622

  • 24d · Other expenses: BACK TO SCHOOL COAT PROJE

    total $13,010 · program services $13,010

  • 24e · All other expenses

    total $33,332 · program services $31,069 · management and general $2,263

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $42,753 · end of year $109,139

  • 3 · Pledges and grants receivable

    beginning of year $13,738

  • 9 · Prepaid expenses and deferred charges

    beginning of year $220

  • 10a · Land, buildings and equipment: cost or other basis

    $2,364

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,781

  • 10c · Land, buildings and equipment, net

    beginning of year $1,697 · end of year $583

  • 27 · Net assets without donor restrictions

    beginning of year $58,408 · end of year $99,722

  • 28 · Net assets with donor restrictions

    end of year $10,000

Mission and programs · 2024

Mission

SERVING LATINO IMMIGRANT FAMILIES LIVING IN JOHNSON COUNTY, IOWA, WHO HAVE ESCAPED VIOLENCE, EXTREME POVERTY AND BEEN SUBJECTED TO LACK OF ACCESS TO EDUCATIONAL AND HEALTH RESOURCES FOR THEIR FAMILIES.

Activities or mission (Part I)

TO SERVE LATINO IMMIGRANT FAMILIES LIVING IN JOHNSON COUNTY, IOWA WHO HAVE ESCAPED VIOLENCE, EXTREME POVERTY AND LACK OF ACCESS TO EDUCATIONAL AND HEALTH RESOURCES FOR THEMSELVES AND THEIR FAMILIES.

  • A TOTAL OF APPROXIMATELY 450 FAMILIES ACTIVELY PARTICIPATED IN THE SERVICES PROVIDED BY THE ORGANIZATION THIS YEAR. THE PROGRAM SERVICES ACTIVITY CATEGORY OF FAMILY SUPPORT ASSISTANCE SHOWED TOTAL EXPENDITURES OF 85,303. THE SUB-CATEGORY OF FOOD AND HOUSEHOLD SUPPLIES CONTINUES TO BE THE LARGEST EXPENSE CATEGORY OF THE ORGANIZATION. THE ORGANIZATION ANTICIPATES DEVELOPING A MEMBERSHIP TRACKING SYSTEM TO BETTER SERVE THE NEEDS OF THEIR CLIENTELE. IT IS BELIEVED THAT MEMBER CLIENTS COULD BE MORE DIRECTLY APPRISED OF THE ACTIVITIES AND EVENTS OF THE ORGANIZATION WITH THE IMPLEMENTATION OF SUCH A SYSTEM.

    Expenses $85,303 · Revenue $47,880

  • THE ORGANIZATION CONTINUES TO SERVE THE YOUTH OF CLIENT FAMILIES THROUGH ENGLISH LANGUAGE TUTORING. OPEN HEARTLAND ALSO SPONSORS A "FOLKLORICO" YOUTH DANCE GROUP THROUGH MONETARY SUPPORT WITH VARIOUS SUPPLIES AND EQUIPMENT NECESSARY TO REPLICATE ETHNIC TRADITIONS OF THE PARTICIPATING FAMILIES. THIS EXPOSURE TO EXTRACURRICULAR ACTIVITY OUTSIDE OF THE CLASSROOM HELPS PROMOTE CONFIDENCE AMONGST THE YOUTH PARTICIPANTS AS WELL AS INVOLVING THE CHILDREN'S PARENTS. A TOTAL OF 7,981 WAS SPENT TO ENHANCE THE CHILDREN'S EDUCATIONAL AND SOCIAL STATUS IN A DIFFERENT SETTING FROM THE TRADITIONAL SCHOOL ENVIRONMENT.

    Expenses $7,981

  • PREPARING THE CHILDREN OF CLIENT FAMILIES FOR THEIR RETURN TO SCHOOL HAS GENERATED GREATER EMPHASIS IN PROVIDING SHOES AND WINTER COATS TO THE CHILDREN. THESE TWO ITEMS ARE ESSENTIAL TO THE CHILDREN'S WELL BEING IN LIGHT OF THE HARSH WINTER CONDITIONS OF THE MIDWEST. A TOTAL OF 33,819 WAS EXPENDED FOR THE SHOE PROJECT, A WINTER COAT PROJECT AND NECESSARY SCHOOL SUPPLIES/BOOKS.

    Expenses $35,174 · Revenue $21,050

  • THE ALLOCATION OF MANAGEMENT AND GENERAL EXPENSES OF THE ORGANIZATION WAS COMPUTED TO BE 15,037 FOR THE FISCAL YEAR. THIS COMPUTATION WAS BASED ON THE RATION OF REVENUE GENERATED FOR THE PROGRAM SERVICES IN RELATION TO THE GRAND TOTAL OF CONTRIBUTIONS, GRANTS AND GIFTS RECEIVED.

    Expenses $15,037

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deb Dunkhase

    CO-FOUNDER/D

    Total calculated
    $0
    Hours/week
    20

  • Mark Ruggeberg

    PRESIDENT &

    Total calculated
    $0
    Hours/week
    20

  • Nancy Pacha

    SECRETARY &

    Total calculated
    $0
    Hours/week
    2

  • John Garrity

    TREASURER &

    Total calculated
    $0
    Hours/week
    6

  • Theresa Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Andino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Laura Westemeyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ophelia Flores

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Corbin-Muir

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Karin Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maria Marquez

    DIRECTOR-PAR

    Total calculated
    $0
    Hours/week
    2

  • Maria Marroquin

    DIRECTOR-PAR

    Total calculated
    $0
    Hours/week
    2

  • Marcela Hurtado

    DIRECTOR-PAR

    Total calculated
    $0
    Hours/week
    2

  • Mark Wyatt

    DIRECTOR-PAR

    Total calculated
    $0
    Hours/week
    1

  • Georgina Buendia

    DIRECTOR-PAR

    Total calculated
    $0
    Hours/week
    1

  • Rachael Roewe

    DIRECTOR-PAR

    Total calculated
    $0
    Hours/week
    1

  • Emily Zubaid

    DIRECTOR-PAR

    Total calculated
    $0
    Hours/week
    1

  • Amanda West

    DIRECTOR-PAR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 February 2026
IRS schema version
2024v5.0
Source object
202640509349301609

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