Making Hope Happen Foundation
- Assets
- $2.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- San Bernardino, CA
- Founding
- 01/1986
- Data as of
- 06/2021
- EIN
- 33-0122847
Organization Overview
Making Hope Happen Foundation is located in San Bernardino, CA. The organization was established in 1986. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2021, Making Hope Happen Foundation employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Making Hope Happen Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Making Hope Happen Foundation generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 58.8% each year . All expenses for the organization totaled $783.4k during the year ending 06/2021. While expenses have increased by 64.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
KITS - DR. ALBERT KARNIG INFANT-TODDLER SUCCESS-MERGED WITH MHHF IN SEPTEMBER OF 2018. KITS PROVIDES FREEK RESEARCH-BASED PARENTING CLASSES FOR FAMILIES WITH CHILDREN AGES 0-5 THAT LIVE IN THE BOUNDARIES OF THE SBCUSD. THE PURPOSE OF THE PROGRAM ISS TO REDUCE AND/OR ELIMINATE ACHIEVEMENT GAPS BY TRAINING PARENTS ON HOW TO MAKE THE MOST OF THE DEVELOPMENTALLY-CRITICAL YEARS BEFORE AGE 6. TO DATE, MORE THAN 1700 ADULTS AND THEIR CHILDREN HAVE BEEN SERVED.
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 2020-21 ACADEMIC YEAR, OVER 300 SCHOLARSHIPS HAD BEEN AWARDED SINCE THE INCEPTION OF THE PROGRAM.
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.
KITS - DR. ALBERT KARNIG INFANT-TODDLER SUCCESS-MERGED WITH MHHF IN SEPTEMBER OF 2018. KITS PROVIDES FREEK RESEARCH-BASED PARENTING CLASSES FOR FAMILIES WITH CHILDREN AGES 0-5 THAT LIVE IN THE BOUNDARIES OF THE SBCUSD. THE PURPOSE OF THE PROGRAM ISS TO REDUCE AND/OR ELIMINATE ACHIEVEMENT GAPS BY TRAINING PARENTS ON HOW TO MAKE THE MOST OF THE DEVELOPMENTALLY-CRITICAL YEARS BEFORE AGE 6. TO DATE, MORE THAN 1700 ADULTS AND THEIR CHILDREN HAVE BEEN SERVED.
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 2020-21 ACADEMIC YEAR, OVER 300 SCHOLARSHIPS HAD BEEN AWARDED SINCE THE INCEPTION OF THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jolena Grider Secretary | OfficerTrustee | 2 | $0 |
Michael Rivera Treasurer | OfficerTrustee | 4 | $0 |
Heri Garcia President | OfficerTrustee | 4 | $0 |
Niki Dettman Vice President | OfficerTrustee | 2 | $0 |
Ginger Ontiveros Executive Director | Officer | 20 | $0 |
Carrie Gilbreth Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,018 |
| Related organizations | $0 |
| Government grants | $875,330 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,151 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $986,499 |
| Total Program Service Revenue | $0 |
| Investment income | $76,908 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,063,407 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $177,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $283,913 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,330 |
| Payroll taxes | $31,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $130,609 |
| Advertising and promotion | $5,346 |
| Office expenses | $18,660 |
| Information technology | $23,819 |
| Royalties | $0 |
| Occupancy | $707 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,482 |
| All other expenses | $0 |
| Total functional expenses | $783,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $840,509 |
| Savings and temporary cash investments | $1,327,723 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,168,232 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $53,297 |
| Other liabilities | $0 |
| Total liabilities | $53,297 |
| Net assets without donor restrictions | $233,444 |
| Net assets with donor restrictions | $1,881,491 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,168,232 |
Grants Awarded
Over the last fiscal year, Making Hope Happen Foundation has awarded $75,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BING WONG ELEMENTARY SCHOOL PURPOSE: iCARE Lab | $50,000 |
SAN BERNARDINO COUNTY UNIFIED SCHOOL DISTRICT PURPOSE: Family Engagement for Infant Toddler Success classes | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Making Hope Happen Foundation has recieved totaling $76,827.
| Awarding Organization | Amount |
|---|---|
Microenterprise Collaborative Of Inland Southern California Fontana, CA PURPOSE: Small Business Development | $25,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Youth Mental Health First Aid | $24,900 |
Inland Empire Community Foundation Riverside, CA PURPOSE: ReCast Leadership Program, general support and scholarship distribution for 2021-2022 Academic Year. | $16,833 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $94 |
Endowment Analysis
| Beg. Balance | $1,682,330 |
| Earnings | $76,908 |
| Net Contributions | $300,003 |
| Grants | $177,750 |
| Ending Balance | $1,881,491 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Magnolia Educational & Research Foundation Los Angeles, CA | $67,129,472 | $66,230,945 |
Panda Cares Foundation Inc Las Vegas, NV | $37,372,072 | $45,451,718 |
Xq Institute Oakland, CA | $14,589,368 | $51,717,404 |
Room To Read San Francisco, CA | $51,354,748 | $61,954,261 |
South Bay Workforce Investment Board Inc Hawthorne, CA | $7,623,488 | $36,083,167 |
Compass Charter Schools Thousand Oaks, CA | $14,467,036 | $29,961,787 |
New Teacher Center Santa Cruz, CA | $27,814,525 | $27,076,985 |
Alpha Public Schools Inc San Jose, CA | $20,794,542 | $26,321,038 |
Give To Learn To Grow Foundation Culver City, CA | $40,470 | $188,892 |
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |