Ohana Heritage Foundation Inc
- Assets
- $4.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 80
- Location
- South Bend, IN
- Founding
- 06/2006
- Data as of
- 12/2022
- EIN
- 37-1523448
Organization Overview
Ohana Heritage Foundation Inc, operating under the name A Rosie Place, is located in South Bend, IN. The organization was established in 2006. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2022, A Rosie Place employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Rosie Place 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 12/2022, A Rosie Place generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 13.3% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE CREATE A WORLD OF "YES" FOR MEDICALLY FRAGILE CHILDREN AND THEIR FAMILIES, AND WE WON'T QUIT. TO PROVIDE FISCAL SUPPORT AND PROMOTE COMMUNITY AWARENESS AND INVOLVEMENT TO FULFILL THE MISSION OF A ROSIE PLACE FOR CHILDREN. IN A SAFE AND NURTURING ENVIRONMENT, A ROSIE PLACE FOR CHILDREN PROVIDES A HAVEN FOR MEDICALLY FRAGILE CHILDREN WHILE GIVING FAMILY MEMBERS PERIODS OF RELIEF FROM THE DEMANDS OF PROVIDING TWENTY-FOUR HOUR CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A ROSIE PLACE PROVIDES SHORT TERM, OUT OF HOME RESPITE FOR FAMILIES CARING FOR CHILDREN WHO ARE MEDICALLY FRAGILE. THE CHILDREN, AGED FROM BIRTH TO 21 YEARS OF AGE, ARE CARED FOR BY A CLINICAL TEAM OF NURSES AND SUPPORT STAFF. THE CHILDREN STAY AT A ROSIE PLACE ANYWHERE FROM 1-10 DAYS. THIS SERVICE IS AT NO OUT OF POCKET COST TO THE FAMILY BUT WITH SOME REIMBURSEMENT THROUGH GOVERNMENT FUNDING.
H.A.V.E.N. FAMILY EVENTS, FAMILY EDUCATION AND TRAINING, COMMUNITY REFERRALS, SOCIAL WORK, AND OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Cafiero Board Member | Trustee | 0.5 | $0 |
Matt Lynn Board Member | Trustee | 0.5 | $0 |
Amy Oreilly Board Member | Trustee | 0.75 | $0 |
Joe O'reilly Board Member | Trustee | 0.5 | $0 |
Chip Mitros Board Member | Trustee | 0.5 | $0 |
Kavita Venkatesh Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $423,054 |
| Related organizations | $0 |
| Government grants | $378,308 |
| All other contributions, gifts, grants, and similar amounts not included above | $637,548 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,438,910 |
| Total Program Service Revenue | $158,455 |
| Investment income | $3,386 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $52 |
| Net Income from Fundraising Events | -$209 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,600,594 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $251,755 |
| Compensation of current officers, directors, key employees. | $188,580 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $634,360 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,335 |
| Payroll taxes | $66,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10 |
| Fees for services: Other | $9,545 |
| Advertising and promotion | $23,861 |
| Office expenses | $29,999 |
| Information technology | $6,916 |
| Royalties | $0 |
| Occupancy | $36,587 |
| Travel | $1,958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,059 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,061 |
| Insurance | $40,190 |
| All other expenses | $4,002 |
| Total functional expenses | $1,275,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $257,374 |
| Savings and temporary cash investments | $1,751,340 |
| Pledges and grants receivable | $100,000 |
| 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 | $12,425 |
| Net Land, buildings, and equipment | $1,909,990 |
| Investments—publicly traded securities | $1 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,875 |
| Total assets | $4,043,005 |
| Accounts payable and accrued expenses | $35,878 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $35,878 |
| Net assets without donor restrictions | $4,007,127 |
| Net assets with donor restrictions | $0 |
| 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 | $4,043,005 |