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← OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS

Form 990 for tax year 2023

Filed by OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS.

Totals

Total revenue
$759,577
Total expenses
$783,407
Contributions and grants received
$754,404
Grants paid
$544,568
Program service revenue
$0
Investment income
$5,173
Other revenue
$0
Total assets, end of year
$651,583
Total liabilities, end of year
$10,420
Net assets or fund balances, end of year
$641,163
Program services expenses (Part IX)
$725,809
Management and general expenses
$51,784
Fundraising expenses
$5,814
Program service expenses (Part III)
$725,809

Program services were 92.6% 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.

  • 1f · All other contributions, gifts and grants

    $754,404

  • 3 · Investment income

    total $5,173 · excluded $5,173

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $544,568 · program services $544,568

  • 5 · Compensation of officers, directors and key employees

    total $110,492 · program services $90,603 · management and general $17,679 · fundraising $2,210

  • 7 · Other salaries and wages

    total $75,585 · program services $61,980 · management and general $12,093 · fundraising $1,512

  • 11c · Fees: accounting

    total $12,507 · management and general $12,507

  • 13 · Office expenses

    total $11,252 · program services $9,227 · management and general $1,800 · fundraising $225

  • 16 · Occupancy

    total $6,150 · program services $5,043 · management and general $984 · fundraising $123

  • 17 · Travel

    total $2,639 · program services $2,164 · management and general $422 · fundraising $53

  • 22 · Depreciation, depletion and amortization

    total $549 · program services $450 · management and general $88 · fundraising $11

  • 23 · Insurance

    total $1,610 · program services $1,320 · management and general $258 · fundraising $32

  • 24a · Other expenses: GRANT MANAGEMENT

    total $9,724 · program services $4,862 · management and general $4,862

  • 24b · Other expenses: BANK FEES

    total $5,816 · program services $4,769 · management and general $931 · fundraising $116

  • 24c · Other expenses: DIRECT CAMPAIGN EXPENSE

    total $1,230 · fundraising $1,230

  • 24d · Other expenses: TELEPHONE

    total $683 · program services $560 · management and general $109 · fundraising $14

  • 24e · All other expenses

    total $602 · program services $263 · management and general $51 · fundraising $288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,237 · end of year $49,727

  • 2 · Savings and temporary cash investments

    beginning of year $90,649 · end of year $91,560

  • 3 · Pledges and grants receivable

    beginning of year $394,502 · end of year $455,480

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,809 · end of year $2,734

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

    $3,665

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

    $3,071

  • 10c · Land, buildings and equipment, net

    beginning of year $1,143 · end of year $594

  • 13 · Investments: program-related

    beginning of year $50,000 · end of year $51,488

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,347 · end of year $10,420

  • 27 · Net assets without donor restrictions

    beginning of year $220,491 · end of year $134,195

  • 28 · Net assets with donor restrictions

    beginning of year $444,502 · end of year $506,968

Mission and programs · 2023

Mission

OPEN YOUR HEART BELIEVES THAT EVERY MINNESOTAN SHOULD BE FREE FROM HUNGER AND HOMELESSNESS. WE MAKE AN IMPACT BY PARTNERING WITH THOSE WHO SERVE PEOPLE IN NEED, GROWING DONOR ENGAGEMENT AND INCREASING AWARENESS.

  • IN 2023 OPEN YOUR HEART (OYH) IMPROVED FACILITIES, ENSURING SAFE AND DIGNIFIED ENVIRONMENTS FOR 60 HOMELESS SHELTERS AND FOOD SHELVES ACROSS MINNESOTA. OYH HELPED CHARITIES FOR SCHOOL AND EDUCATION REMOVE BARRIERS SO THAT CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS COULD PARTICIPATE FULLY IN SCHOOL AND HAVE THE SAME NECESSITIES AS OTHER STUDENTS. THE OYH SCHOLARSHIP PROGRAM PROVIDED ONE-YEAR SCHOLARSHIPS TO 13 ELIGIBLE STUDENTS ATTENDING THE MINNEAPOLIS COMMUNITY AND TECHNICAL COLLEGE. LASTLY, OYH'S SUMMER CHALLENGE MADE IT POSSIBLE FOR DOZENS OF MINNESOTA FOOD SHELVES TO RESTOCK AND DISTRIBUTE FRESH AND FROZEN FOODS AT A TIME WHEN FOOD SHELF DONATIONS WERE ESPECIALLY LOW.

    Expenses $725,809 · Grants $544,568

As filed on the 2023 return.

Listed in Part VII

  • Derek Holt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jodi Schoh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Sheda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Roger Henry

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Deanna Eckholm

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Abbie Hugunin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jessica Mathias

    EXECUTIVE DIRECTOR

    Total calculated
    $106,578
    From this org
    $106,578
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Nicole Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Katie Barret Kramer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mary Bjork

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Donald Gault

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Gould

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mary Hartmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rahfat Hussain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mike Shepard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Miriam Steuart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Matt Traynor

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Sabrina Yates

    PRESIDENT

    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

  • HUNGER SOLUTIONS MINNESOTA IS REQUESTING FUNDS FROM OPEN YOUR HEART TO THE HUNGRY AND HOMELESS TO CONTINUE THE YEARLY SUMMER CHALLENGE GRANT OPPORTUNITY FOR FOOD SHELVES TO PARTICIPATE IN ACROSS MINNESOTA. FUNDING THROUGH THIS GRANT WILL RAISE PUBLIC AWARENESS OF HUNGER IN MINNESOTA, HELP FOOD SHELVES RAISE CRUCIAL FUNDS DURING THE SUMMER AND ALLOW FOOD SHELVES TO PROVIDE FOOD TO THEIR COMMUNITIES IN NEED.

  • TOWARD THE OYH STUDENT SCHOLARSHIP

  • TOWARD MOTEL VOUCHERS TO UNHOUSED FAMILIES AND INDIVIDUALS IN GOODHUE AND WABASHA COUNTIES.

  • FUNDING TOWARD A PILOT PROGRAM TO DETERMINE THE FEASIBILITY OF EXTENDING CURRENT ASSISTANCE FOCUS TO SENIORS.

  • TOWARD TWO COMMERCIAL WASHERS AND DRYERS.

  • FUNDING TO PURCHASE NECESSARY ITEMS SUCH AS REFRIGERATORS, BRANDING EQUIPMENT, BIKE SUPPLIES, AND RIDER SUPPLIES TO DELIVER MEALS AND ENGAGE IN OUTREACH WORK, BENEFITTING BOTH THE APPRENTICES AND THE RECIPIENTS, ADDRESSING FOOD INSECURITY AND ECONOMIC STABILITY AMONG UNHOUSED YOUTH, ULTIMATELY PROMOTING POSITIVE COMMUNITY IMPACT.

  • OPEN A MARKET THAT PROVIDES THE FOOD FREE, WITH NO ELIGIBILITY REQUIREMENTS, FOR 32,000 HOUSEHOLDS A YEAR.

  • FUNDING TO PROVIDE APPROXIMATELY FIFTY YOUTH AGED 16-24 EXPERIENCING HOMELESSNESS WITH THE BASIC NEEDS' ITEMS OF BUS CARDS, WORK ATTIRE, AND GIFT CARDS TO ELIMINATE BARRIERS TO THEIR WORKPLACE SUCCESS.

  • FUNDING TOWARD TWO MINI SPLIT HEAT PUMPS/A/C SYSTEMS.

  • TO PROVIDE HOTEL VOUCHERS, IDENTIFICATION ASSISTANCE, BUS CARDS, HYGIENE KITS AND NALOXONE TRAINING AND KITS (AS NEEDED) THROUGHOUT "BOOTS ON THE GROUND" HOMELESS AND SUD INTERVENTION OUTREACH.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
1 July 2024
IRS schema version
2023v5.1
Source object
202421909349300957

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

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