2024-05-13T14:52:12-04:00 2023-06-30 922287238 AV Tax Services 390 W 5th Street 245 San Bernardino CA 92402 990 2022-07-01 330122847 Making Hope Happen Foundation MAKI PO Box 1234 San Bernardino CA 92402 Niki Dettman Chief Executive 9092451454 2024-05-10 true Niki Dettman Roxanne M Garcia P01453687 9092468600 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Niki Dettman 1604446 false X www.makinghope.org X 2006 CA 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 11 11 21 0 0 1403014 1399128 0 14647 136438 1087 3951 1418748 1539517 122250 330000 0 473900 643683 0 31196 509843 330484 1105993 1304167 312755 235350 2467393 2920086 323500 540843 2143893 2379243 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 false false 483364 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. 330000 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 2021-22 academic year, over 300 scholarships had been awarded since the inception of the program. 256852 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 1800 adults and their children have been served. 1070216 true true false false false false false false false true false false false false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false true 7 0 false 21 true false false false false true true true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false CA X X Niki Dettman 9092451454 PO Box 1234 San Bernardino CA 92402 Niki Dettman Chief Executive Officer 40.00 0.00 X 99122 0 0 Jim Morris Board Member 1.00 0.00 X 0 0 0 Mariann Johnson Board Member 1.00 0.00 X 0 0 0 Lynda Savage Board Member 1.00 0.00 X 0 0 0 Diana Rodriguez Board Member 1.00 0.00 X 0 0 0 Cathy Knowles Board Member 1.00 0.00 X 0 0 0 Jennifer Carter Board Member 1.00 0.00 X 0 0 0 Carrie Gilbreth Board Member 1.00 0.00 X 0 0 0 Heri Garcia President 4.00 0.00 X X 0 0 0 Michael Rivera Treasurer 4.00 0.00 X X 0 0 0 Jolena Grider Secretary 2.00 0.00 X X 0 0 0 99122 0 0 0 false false false 105718 1183409 110001 1399128 136438 60930 75508 64929 105718 64929 Miscellaneous 900099 3951 3951 3951 1539517 64881 0 75508 X 330000 330000 99121 87227 9912 1982 396265 348713 39626 7926 103579 91149 10358 2072 44718 39352 4472 894 500 500 40903 40903 52206 51162 1044 9813 98 9715 29618 21917 7109 592 36303 12343 23234 726 1401 1233 140 28 8625 8625 Education 66967 66297 670 Dues & Subscriptions 3839 3263 499 77 Other expenses 31182 17462 6860 6860 Bad Debt & Bank charges 49127 48803 324 1304167 1070216 202755 31196 1036319 903327 1245066 1919719 186008 97040 2467393 2920086 13000 28623 310500 512220 323500 540843 X 370595 -26977 1773298 2406220 2143893 2379243 2467393 2920086 235350 0 X false true X true false X 1290260 1080092 986499 1403014 1399128 6158993 1290260 1080092 986499 1403014 1399128 6158993 533894 5625099 14647 136438 151085 6310078 0.89140 0.76530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1773298 840765 122157 330000 2406220 1881491 234476 -159158 122250 61261 1773298 1682330 300003 76908 177750 1881491 1231306 451024 1682330 1218235 13071 1231306 0.29000 0.41000 0.30000 false false false Scholarships payable 512220 512220 X 1539517 1539517 1539517 1304167 1304167 1304167 Endowment funds intended uses (Part V, line 4) The Foundation maintains permanent funds that limit the amount that can be used eac year for program related expenses. Footnote for uncertain tax position under FIN 48 (Part X) The Foundation is exempt from income tax under IRC section 501c3, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Foundation has processess presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financials statements. Gala 170647 105718 64929 64929 170647 105718 64929 64929 64929 true Scholarships 110 330000 FMV Monitoring procedures (Part I, line 2) The Foundation maintains records for scholarships distributed to students at various colleges. Form 990 governing body review Part VI line 11 The Form 990 is made available to all board members who have the opportunity to review, question and approve the return prior to submission. Conflict of interest policy compliance Part VI line 12c Annually each board member reviews and signs the policy confirming their understanding of the requirement to disclose any possible conflict of interests. Governing documents etc available to public Part VI line 19 Upon written request the Foundation will make available the governing documents, policies and/or financial statements. List of other fees for services expenses Part IX line 11g Training & Child Care