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Nonprofiteer
← MAKING HOPE HAPPEN FOUNDATION

Form 990 for tax year 2022

Filed by MAKING HOPE HAPPEN FOUNDATION.

Totals

Total revenue
$1,539,517
Total expenses
$1,304,167
Contributions and grants received
$1,399,128
Grants paid
$330,000
Program service revenue
$0
Investment income
$136,438
Other revenue
$3,951
Total assets, end of year
$2,920,086
Total liabilities, end of year
$540,843
Net assets or fund balances, end of year
$2,379,243
Program services expenses (Part IX)
$1,070,216
Management and general expenses
$202,755
Fundraising expenses
$31,196
Program service expenses (Part III)
$1,070,216

Program services were 82.1% 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.

  • 1c · Fundraising events

    $105,718

  • 1e · Government grants (contributions)

    $1,183,409

  • 1f · All other contributions, gifts and grants

    $110,001

  • 3 · Investment income

    total $136,438 · related or exempt $60,930 · excluded $75,508

  • 8a · Fundraising events: gross income

    $64,929

  • 8a · Fundraising events: contributions included on line 1c

    $105,718

  • 8b · Fundraising events: direct expenses

    $64,929

  • 11a · Other revenue: Miscellaneous

    total $3,951 · related or exempt $3,951

  • 11e · Other revenue, total

    $3,951

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $330,000 · program services $330,000

  • 5 · Compensation of officers, directors and key employees

    total $99,121 · program services $87,227 · management and general $9,912 · fundraising $1,982

  • 7 · Other salaries and wages

    total $396,265 · program services $348,713 · management and general $39,626 · fundraising $7,926

  • 9 · Other employee benefits

    total $103,579 · program services $91,149 · management and general $10,358 · fundraising $2,072

  • 10 · Payroll taxes

    total $44,718 · program services $39,352 · management and general $4,472 · fundraising $894

  • 11b · Fees: legal

    total $500 · management and general $500

  • 11c · Fees: accounting

    total $40,903 · management and general $40,903

  • 11g · Fees: other

    total $52,206 · program services $51,162 · management and general $1,044

  • 12 · Advertising and promotion

    total $9,813 · program services $98 · fundraising $9,715

  • 13 · Office expenses

    total $29,618 · program services $21,917 · management and general $7,109 · fundraising $592

  • 14 · Information technology

    total $36,303 · program services $12,343 · management and general $23,234 · fundraising $726

  • 16 · Occupancy

    total $1,401 · program services $1,233 · management and general $140 · fundraising $28

  • 23 · Insurance

    total $8,625 · management and general $8,625

  • 24a · Other expenses: Education

    total $66,967 · program services $66,297 · management and general $670

  • 24b · Other expenses: Dues & Subscriptions

    total $3,839 · program services $3,263 · management and general $499 · fundraising $77

  • 24c · Other expenses: Other expenses

    total $31,182 · program services $17,462 · management and general $6,860 · fundraising $6,860

  • 24d · Other expenses: Bad Debt & Bank charges

    total $49,127 · management and general $48,803 · fundraising $324

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,036,319 · end of year $903,327

  • 2 · Savings and temporary cash investments

    beginning of year $1,245,066 · end of year $1,919,719

  • 3 · Pledges and grants receivable

    beginning of year $186,008 · end of year $97,040

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,000 · end of year $28,623

  • 25 · Other liabilities

    beginning of year $310,500 · end of year $512,220

  • 27 · Net assets without donor restrictions

    beginning of year $370,595 · end of year -$26,977

  • 28 · Net assets with donor restrictions

    beginning of year $1,773,298 · end of year $2,406,220

Mission and programs · 2022

Mission

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

  • Various programs in support of the San Bernardino City Unified School District. MHHF exists to support the educaitonal 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.

    Expenses $483,364

  • Mentor-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.

    Expenses $330,000

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $256,852

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Niki Dettman

    Chief Executive Officer

    Total calculated
    $99,122
    From this org
    $99,122
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jim Morris

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mariann Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lynda Savage

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Diana Rodriguez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cathy Knowles

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Carter

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carrie Gilbreth

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Heri Garcia

    President

    Total calculated
    $0
    Hours/week
    4

  • Michael Rivera

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Jolena Grider

    Secretary

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431349349304543

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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