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Nonprofiteer
← OPEN HEARTS ART CENTER

Form 990 for tax year 2024

Filed by OPEN HEARTS ART CENTER.

Totals

Total revenue
$1,058,381
Total expenses
$1,039,359
Contributions and grants received
$189,026
Grants paid
$0
Program service revenue
$843,612
Investment income
$15,599
Other revenue
$10,144
Total assets, end of year
$738,954
Total liabilities, end of year
$36,608
Net assets or fund balances, end of year
$702,346
Program services expenses (Part IX)
$896,257
Management and general expenses
$108,415
Fundraising expenses
$34,687
Program service expenses (Part III)
$896,257

Program services were 86.2% 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.

  • 1e · Government grants (contributions)

    $61,300

  • 1f · All other contributions, gifts and grants

    $127,726

  • 2a · Program service revenue: INNOVATION SERVICES

    total $808,785 · related or exempt $808,785

  • 2b · Program service revenue: PRIVATE PAY

    total $34,827 · related or exempt $34,827

  • 3 · Investment income

    total $15,599 · related or exempt $15,599

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $51,608

  • 10b · Cost of goods sold

    $45,038

  • 10c · Net income from sales of inventory

    total $6,570 · related or exempt $6,570

  • 11a · Other revenue: SALES TAX REFUND

    total $3,574 · related or exempt $3,574

  • 11e · Other revenue, total

    $3,574

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $211,871 · program services $180,091 · management and general $21,187 · fundraising $10,593

  • 7 · Other salaries and wages

    total $493,073 · program services $443,766 · management and general $49,307

  • 8 · Pension plan contributions

    total $10,625 · program services $9,563 · management and general $1,062

  • 9 · Other employee benefits

    total $73,243 · program services $62,257 · management and general $7,324 · fundraising $3,662

  • 10 · Payroll taxes

    total $47,616 · program services $40,474 · management and general $4,761 · fundraising $2,381

  • 11a · Fees: management

    total $10,285 · fundraising $10,285

  • 11c · Fees: accounting

    total $11,150 · management and general $11,150

  • 12 · Advertising and promotion

    total $6,634 · program services $6,634

  • 13 · Office expenses

    total $52,993 · program services $40,705 · management and general $4,522 · fundraising $7,766

  • 14 · Information technology

    total $824 · program services $824

  • 16 · Occupancy

    total $78,523 · program services $70,671 · management and general $7,852

  • 20 · Interest

    total $103 · program services $103

  • 22 · Depreciation, depletion and amortization

    total $12,500 · program services $11,250 · management and general $1,250

  • 23 · Insurance

    total $16,308 · program services $16,308

  • 24a · Other expenses: BOUNDLESS ART PROJECT

    total $8,480 · program services $8,480

  • 24b · Other expenses: EMHR

    total $5,131 · program services $5,131

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,735 · end of year $75,977

  • 2 · Savings and temporary cash investments

    beginning of year $522,671 · end of year $538,270

  • 4 · Accounts receivable

    beginning of year $100,669 · end of year $109,166

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

    $90,113

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

    $74,874

  • 10c · Land, buildings and equipment, net

    beginning of year $27,739 · end of year $15,239

  • 15 · Other assets

    beginning of year $4,000 · end of year $302

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,217 · end of year $17,223

  • 25 · Other liabilities

    beginning of year $8,273 · end of year $19,385

  • 27 · Net assets without donor restrictions

    beginning of year $683,324 · end of year $702,346

Mission and programs · 2024

Mission

OPEN HEARTS ART CENTER IS SUPPORTIVE STUDIO AND ART GALLERY DEDICATED TO REPRESENTING AND EMPOWERING ADULTS WITH VARIED ABILITIES TO CONNECT TO AND REACH THEIR POTENTIAL THROUGH THE ARTS

  • PROVIDED A HABILITATIVE DAY PROGRAM ENVIRONMENT IN PERSON AND VIA TELEHEALTH FOR APPROXIMATELY 51 INDIVIDUALS LIVING WITH INTELLECTUAL AND DEVELOPMENTAL AND DEVELOPMENTAL DISABILITIES TO WORK ON SET GOALS FOR THE ACCOMPLISHMENT OF INDEPENDENCE. THESE SET GOALS INCLUDED BUT ARE NOT LIMITED TO THEIR SOCIAL, PHYSICAL, AND INTRAPERSONAL WELL BEING. IN THIS ENVIRONMENT, VISUAL, PERFORMANCE, MULTI-DIMENSIONAL, AND LINGUISTICAL ARTS CLASSES ARE HELD 5 DAYS A WEEK, 6 HOURS A DAY, APPROXIMATELY 248 DAYS OF THE YEAR. OPEN HEARTS IS THE ONLY PROGRAM IN THE COMMUNITY THAT PROVIDES COLLEGE LEVEL ARTS CLASSES AT A PACE DESIGNED FOR THIS POPULATION.

    Expenses $887,777

  • THE BOUNDLESS ART PROJECT IS AN INITIATIVE PROJECT IS AN INITIATIVE PROJECT OF OPEN HEARTS TO INTEGRATE OUR CLIENTS DEEPER WITH ITS LOCAL ARTS COMMUNITY. THIS PROJECT MADE IT POSSIBLE FOR CLIENT ARTISTS TO TAKE ART RELATED, EDUCATIONAL, AND LOCAL TRIPS. THIS IS ALSO THE TIME WHERE CLIENT ARTISTS HELPED TO MAINTAIN THEIR BOOTHS AT VARIOUS VENDING LOCATIONS, MAKE CONTACTS IN THEIR ART COMMUNITIES AND PRACTICE THE NECESSARY SOCIAL AND BUSINESS SKILLS NEEDED TO TURN THEIR ART INTO A MEANINGFUL LIVING.

    Expenses $8,480

  • PROVIDED THE SUPPLIES, GUIDANCE, AND MARKETING OF ARTS AND HELD LIVE EVENTS AND 12 OPPORTUNITIES THROUGHOUT THE YEAR TO SELL THEIR WORK TO THE PUBLIC. OPEN HEARTS ART CENTER ARTISTS SOLD $51,608 IN ARTWORK.

As filed on the 2024 return.

Listed in Part VII

  • SONIA PITTS

    DIRECTOR

    Total calculated
    $79,032
    From this org
    $79,032
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JESSIE FRANCIS

    TREASURER AND DIRECTOR

    Total calculated
    $77,751
    From this org
    $77,751
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DEBBIE HARRIS

    SECRETARY AND DIRECTOR

    Total calculated
    $55,088
    From this org
    $55,088
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • DANIEL S HUFFENUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELINDA MCLAUGHLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CINDY WOLFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EMILY GRACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CONNIE FALCONE

    PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • BRENDA SINNERS

    VICE PRESIDENT AND DIRECTOR

    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
16 June 2025
IRS schema version
2024v5.1
Source object
202511679349300886

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