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 HoltDEREK HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi SchohJODI SCHOH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ShedaJENNIFER SHEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger HenryROGER HENRY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Deanna EckholmDEANNA ECKHOLM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Abbie HuguninABBIE HUGUNIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MathiasJESSICA MATHIAS
EXECUTIVE DIRECTOR
- Total calculated
- $106,578
- From this org
- $106,578
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicole BaileyNICOLE BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie Barret KramerKATIE BARRET KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BjorkMARY BJORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald GaultDONALD GAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert GouldROBERT GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary HartmannMARY HARTMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rahfat HussainRAHFAT HUSSAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike ShepardMIKE SHEPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miriam SteuartMIRIAM STEUART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt TraynorMATT TRAYNOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sabrina YatesSABRINA 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
-
$100,000
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.
-
$30,000
TOWARD THE OYH STUDENT SCHOLARSHIP
-
$10,000
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.
-
$8,715
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.
-
$7,920
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.
-
$7,600
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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