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Nonprofiteer
← OPEN HEARTS FOR ORPHANS INC

Form 990 for tax year 2022

Filed by OPEN HEARTS FOR ORPHANS INC.

Totals

Total revenue
$394,721
Total expenses
$390,317
Contributions and grants received
$392,217
Grants paid
$335,288
Program service revenue
$2,497
Investment income
$7
Other revenue
$0
Total assets, end of year
$161,225
Total liabilities, end of year
$505
Net assets or fund balances, end of year
$160,720
Program services expenses (Part IX)
$363,891
Management and general expenses
$19,206
Fundraising expenses
$7,220
Program service expenses (Part III)
$363,891

Program services were 93.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $392,217

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $2,497 · related or exempt $2,497 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $7 · related or exempt $7 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $335,288 · program services $335,288

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $30,000 · program services $18,750 · management and general $8,750 · fundraising $2,500

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $1,820 · program services $1,434 · management and general $195 · fundraising $191

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $486 · program services $0 · management and general $486 · fundraising $0

  • 11c · Fees: accounting

    total $965 · program services $0 · management and general $965 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,642 · program services $420 · management and general $1,297 · fundraising $1,925

  • 13 · Office expenses

    total $7,828 · program services $6,092 · management and general $1,352 · fundraising $384

  • 14 · Information technology

    total $6,673 · program services $1,432 · management and general $4,763 · fundraising $478

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $676 · program services $0 · management and general $0 · fundraising $676

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,771 · program services $373 · management and general $1,398 · fundraising $0

  • 24a · Other expenses: Fundraising Expenese

    total $1,168 · program services $102 · management and general $0 · fundraising $1,066

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,012 · end of year $161,225

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,696 · end of year $86

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    end of year $419

  • 27 · Net assets without donor restrictions

    beginning of year $70,000 · end of year $90,720

  • 28 · Net assets with donor restrictions

    beginning of year $86,316 · end of year $70,000

Mission and programs · 2022

Mission

To provide for the the needs of orphans worldwide through medical intervention, financial assistance for adoptive families, and providing the most basic necessities.

  • We provided medical supplies to children in orphanages and foster care settings, including: vitamin supplements for infants and children, Neosporin, pain relievers, NG feeding tube supplies, specially treated bandages and gauze. We funded the following surgical interventions and medical treatments: (1) heart surgery for an orphaned child in China (2) Emergency hospital care for an orphaned child in China (3)heart surgery for three impoverished children in Uganda (4) heart surgery for an orphaned child in Philippines (5) eye surgery for an impoverished child in Uganda (6) surgery and orthotics for a vulnerable child with cerebral palsy in Uganda (7) walkers/wheelchairs for three vulnerable children in Uganda (8) feeding tube surgery for an abandoned child in Uganda (9) medical treatment for nine vulnerable children in Uganda (10) emergency hospital care for eight abandoned babies in Uganda (11) onsite dental care treatments for 800+ vulnerable children in Uganda (12) medical treatment for a young girl in Uganda with hormonal disease

    Expenses $55,984 · Grants $46,499 · Revenue $57,812

  • Adoption Assistance, Awareness, & Advocacy - We issued twenty-two "Say Yes" grants of $2,000 for the adoption of children with special needs in eight different countries (some grant funds were carried over from 2021). Included were four families adopting multiple children. Most of these grant funds were directed to Lifesong for Orphans, Inc., a non-profit organization, to act as our independent review committee. In an effort to "wrap-around" grant families, we continued to provide the option of a prayer partner, a copy of "The Connected Parent and quarterly trauma-informed training sessions. In our Advocacy efforts, we continued our ARISE program in Delray Beach, Florida - bringing Adoption Resources, Information, Stories, and Encouragement to shine a light on adoption and provide support for families in the process. We continued our weekly social media series called "See Me Saturday" to bring awareness to orphans in need of families. We also continued our "Stories of Yes" social media highlights to shine a light on adoption through the true stories of adoptive families. We continued to bring awareness to the orphan crisis through events and speaking engagements, our memoir "With an Open Heart", and our logo necklaces that support orphan care initiatives. Logo necklaces and copies of books were donated to families for adoption auction fundraisers.

    Expenses $37,610 · Grants $29,666 · Revenue $59,122

  • Meeting the Basic Needs of Orphans - In partnership with Love Without Boundaries Foundation, and Home Free, we continued to offer child sponsorship opportunities to our donors. In 2022, our sponsorship program consisted of fourteen orphaned children from Uganda (9), Cambodia (4) and China (1) designated to OHFO for securing monthly sponsorships to provide for their care. In 2022, we provided monthly tuition sponsorship for over 100 children through partners. In partnership with three of our Uganda partner organizations, we funded the building of brand new homes for eleven vulnerable families - some of the children from abandonment - in Uganda. Funds were provided for the full furnishing of these homes including bedding, dining and living room furniture and kitchen supplies. These homes were complete with solar lighting, latrines, showers, rainwater catch systems for drinking/showering and kitchen areas with a built-in shop area for some of them. This structure is intended to help single mothers create sustainability to provide for their families. We provided basic necessities for multiple families in Uganda including new beds, bedding, mosquito nets, cooking utensils, and clothing. We provided 300 collapsible solar lanterns, providing light to over 1,000 vulnerable children in Uganda. We funded multiple water tanks, latrines, and solar systems for desperate families in Uganda. We provided funds for a new walk-in refrigerator for an orphanage in Ukraine and provided a month's worth of food/staples for an orphanage in Ukraine. We provided funding for six months of basic needs and operation expenses for Creamos children's home in Bolivia. With our partner Home Free, 30+ orphaned or abandoned children in Uganda moved out of orphanages and into foster families through our "Empty the Orphanages" campaign. We provided formula to multiple babies in desperate need of nourishment, along with transport to the hospital for medical evaluation and a nutrition program to help them thrive.

    Expenses $270,297 · Grants $258,836 · Revenue $272,365

As filed on the 2022 return.

Listed in Part VII

  • Lisa Murphy

    CEO

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carrie Socha

    Chairman of the Board

    Total calculated
    $0
    Hours/week
    2

  • James Murphy

    Board of Directors

    Total calculated
    $0
    Hours/week
    2

  • Cindy Nau

    Board of Directors

    Total calculated
    $0
    Hours/week
    2

  • Ann Bartlinksi

    Board of Directors

    Total calculated
    $0
    Hours/week
    2

  • Marylou Sammons

    Board of Directors

    Total calculated
    $0
    Hours/week
    2

  • Julie Carr

    Board of Directors

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Stillwell

    Board of Directors

    Total calculated
    $0
    Hours/week
    2

  • Susie Roegiers

    Treasurer

    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

Provenance

Return type
form_990
Tax year
2022
Filed
26 April 2023
IRS schema version
2022v5.0
Source object
202332849349301968

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