Project Open Hand
- Assets
- $13.0m
- Revenue
- $21.2m
- Investments
- $0.0
- Employees
- 129
- Location
- San Francisco, CA
- Founding
- 05/1991
- Data as of
- 06/2022
- EIN
- 94-3023551
Organization Overview
Project Open Hand is located in San Francisco, CA. The organization was established in 1991. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Project Open Hand employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Open Hand 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 06/2022, Project Open Hand generated $21.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $19.6m during the year ending 06/2022. While expenses have increased by 10.0% per year over the past 7 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
PROJECT OPEN HAND'S MISSION IS TO IMPROVE HEALTH OUTCOMES AND QUALITY OF LIFE BY PROVIDING NUTRITIOUS MEALS TO THE SICK AND VULNERABLE, CARING FOR AND EDUCATING OUR COMMUNITY. MEALS ARE MEDICALLY TAILORED TO ADDRESS THE NEEDS OF OLDER ADULTS, PEOPLE LIVING WITH CHRONIC DISEASE AND VULNERABLE COMMUNITIES EXPERIENCING FOOD AND NUTRITION INSECURITY. OUR MEDICALLY TAILORED MEAL INTERVENTION INCLUDES MEALS THAT ARE CATERED TO ADDRESSS SPECIFIC DIETARY NEEDS PAIRED WITH EDUCATION PROVIDED ONE ON ONE OR IN A CLASSROOM SETTING BY REGISTERED DIETITIANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OLDER ADULTS (60+ YEARS) AND ADULTS WITH DISABILITIES (18-59 YEARS) REGULARLY ENJOY A WARM, NUTRITIOUS MEAL AT CONGREGATE SITES AND COMMUNITY CENTERS LOCATED ACROSS SAN FRANCSICO DAILY 365 DAYS A YEAR THROUGH OUR COMMUNITY NUTRITION PROGRAM. OLDER ADULTS AND ADULTS WITH DISABILITIES WHO VISIT OUR SITES EXPERIENCE DECREASED RISKS OF ISOLATION AND LONELINESS AND ENJOY THE POSITIVE EFFECTS OF SOCIAL INTEGRATION AND IMPROVED QUALITY OF LIFE. AS THE LARGEST CONGREGATE MEAL PROVIDER FOR THESE POPULATIONS IN SAN FRANCISCO, PROJECT OPEN HAND MADE CHANGES AND ADJUSTMENTS TO RESPOND TO THE COVID-19 PANDEMIC TO ENSURE CLIENTS WERE STILL RECEIVING NECESSARILY NUTRITIONAL RESOURCES WHILE ALSO BEING SAFE AND SHELTERING IN PLACE AS HIGH RISK POPULATIONS. SERVICES WERE UNINTERRUPTED BUT CHANGED TO A MODEL THAT FOCUSED PRIMARILY ON ADDRESSING FOOD INSECURITY FOR HIGHLY VULNERABLE POPULATIONS. INCREASED DEMAND WAS MET THROUGH A SAFE TAKEAWAY MODEL. SINCE THEN WE HAVE BEEN REOPENING SITES FOR CONGREGATE MEALS WHILE ALSO MAINTAINING A TAKEAWAY MODEL FOR INDIVIDUALS THAT ARE NOT READY TO DINE IN SOCIAL SETTINGS.
WELLNESS PROGRAM - THE WELLNESS PROGRAM OFFERS A MEDICALLY-TAILORED NUTRITION INTERVENTION TO SUPPORT INDIVIDUALS LIVING WITH CHRONIC DISEASES. SERVICES INCLUDE NUTRIENT-RICH MEALS, FRESH GROCERIES, AND NUTRITION COUNSELING AND EDUCATION WITH OUR TEAM OF REGISTERED DIETITIANS. CLIENTS CAN SHOP FOR FRESH, HEALTHY GROCERIES AT OUR TWO GROCERY CENTERS LOCATED IN SAN FRANCISCO AND ALAMEDA COUNTY. DURING MARCH OF 2020, THE WELLNESS PROGRAM ALSO BEGAN DELIVERING GROCERIES TO CLIENTS TO HELP SUPPORT CLIENTS SHELTERING IN PLACE DUE TO THE COVID-19 PANDEMIC AND HAVE CONTINUED TO INCLUDE HOME-DELIVERED GROCERIES TO CLIENTS AS PART OF OUR SERVICE MODEL.
POH IS THE FISCAL SPONSOR OF THE CA FOOD IS MEDICINE COALITION (CALFIMC). POH/CALFIMC ADVOCATE TO INTEGRATE MEDICALLY TAILORED MEAL (MTM) INTERVENTIONS INTO HEALTH CARE SERVICES, ELIGIBLE FOR PAYMENTS. LEVERAGED IMPLEMENTATION EXPERIENCE OF THE MEDI-CAL HEART FAILURE PILOT TO PROVIDE INTERVENTIONS TO 2,235 PEOPLE (426,007 MEALS) WITH SEVEN MEDICAL CONDITIONS VIA FEDERAL (COVID-19) FUNDING IN 2022. COLLABORATION WITH CA DEPARTMENT OF HEALTH CARE SERVICES WAS INSTRUMENTAL TO MTMS DESIGNATION AS A "COMMUNITY SUPPORT" IN CA ADVANCING & INNOVATING MEDI-CAL WAIVER. CALFIMC ORGANIZATIONS HOLD AGREEMENTS WITH MEDI-CAL HEALTH PLANS TO PROVIDE SERVICES FOR ELIGIBLE ENROLLEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Henry Board Chair | OfficerTrustee | 0 | $0 |
Ruth Yankoupe Vice Chair | OfficerTrustee | 0 | $0 |
John Colton Finance Chair | OfficerTrustee | 0 | $0 |
Aditya Wakankar Secretary | OfficerTrustee | 0 | $0 |
Vishwa Chandra Board Member | Trustee | 0 | $0 |
Jennifer Wieman Petraglia Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,392,314 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,342,718 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,735,032 |
| Total Program Service Revenue | $7,720,199 |
| Investment income | $20,689 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $513,703 |
| Net Gain/Loss on Asset Sales | $3,799 |
| Net Income from Fundraising Events | $142,684 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,156,174 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,969,362 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $420,558 |
| Compensation of current officers, directors, key employees. | $68,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,420,412 |
| Pension plan accruals and contributions | $71,769 |
| Other employee benefits | $1,320,435 |
| Payroll taxes | $499,347 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,786,744 |
| Advertising and promotion | $0 |
| Office expenses | $299,750 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $362,956 |
| Travel | $3,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,479 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $481,513 |
| Insurance | $135,354 |
| All other expenses | $74,861 |
| Total functional expenses | $19,630,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,404,801 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,241,708 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $212,563 |
| Prepaid expenses and deferred charges | $105,224 |
| Net Land, buildings, and equipment | $3,795,147 |
| Investments—publicly traded securities | $3,263,525 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,022,968 |
| Accounts payable and accrued expenses | $3,298,404 |
| Grants payable | $0 |
| Deferred revenue | $823 |
| 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 | $3,299,227 |
| Net assets without donor restrictions | $9,211,173 |
| Net assets with donor restrictions | $512,568 |
| 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 | $13,022,968 |