Open Heart Kitchen Of Livermore Incorporated is located in Livermore, CA. The organization was established in 2002. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2023, Open Heart Kitchen Of Livermore Incorporated employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Heart Kitchen Of Livermore Incorporated 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 06/2023, Open Heart Kitchen Of Livermore Incorporated generated $3.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $3.4m during the year ending 06/2023. While expenses have increased by 9.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EQUITABLE ACCESS TO NUTRITIOUS FOOD TODAY, WHILE BUILDING A FOOD SECURE TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR MEAL PROGRAM: THE SENIOR MEAL PROGRAM ADDRESSES THE NUTRITIONAL GAP FOR LOW INCOME SENIORS. OPEN HEART KITCHEN PREPARES AND SERVES LUNCH AND DINNER FOR LOW-INCOME SENIOR CITIZENS 60+ YEARS OF AGE, MONDAY THROUGH FRIDAY. THE ORGANIZATION CURRENTLY SERVES AT LOCATIONS IN PLEASANTON, LIVERMORE, AND DUBLIN. ALL SENIOR CITIZENS OF THE TRI-VALLEY ARE WELCOME TO EAT AT THEIR SENIOR MEAL LOCATIONS.
HOT MEALS PROGRAM: OPEN HEART KITCHEN IS THE LARGEST HOT MEAL PROGRAM OF ITS KIND IN THE TRI - VALLEY AREA OF NORTHERN CALIFORNIA. THERE IS NO QUALIFYING PROCESS AND MEALS MAY BE EATEN AT SERVING SITES OR TAKEN TO GO. GUESTS COME FROM ALL WALKS OF LIFE AND OPEN HEART KITCHEN HAS BECOME A SAFETY NET TO THOSE IN NEED DURING CHALLENGING TIMES.KITCHEN PROJECT: OPEN HEART KITCHEN IS BUILDING A FLAGSHIP FOOD SERVICE FACILITY THAT WILL HAVE ATREMENDOUSLY POSITIVE IMPACT ON THE COMMUNITY, WITH:- MODERN COMMERCIAL KITCHEN FACILITY BUILT TO MAXIMIZE THEIR PRODUCTIVITY AND ABLE TO EXPAND PRODUCTION TO MEET FUTURE DEMAND;- OPEN LAYOUT TO BETTER ALLOW THE ORGANIZATION TO MANAGE GROUPS OF VOLUNTEERS AND INCREASE FOOD PRODUCTION;- MODULAR KITCHEN DESIGN TO ENABLE THE ORGANIZATION TO DO MORE WITH THE SAME NUMBER OF PEOPLE BY ADJUSTING FOR DIFFERENT MEAL PROGRAMS FROM PACKAGED STREET OUTREACH TO BUFFET-STYLE SERVING;- PERMANENT DINING SPACE DESIGNED TO BETTER THE LIVES OF THOSE THAT THE ORGANIZATION SERVES BYBEING WARM AND WELCOMING;- SEPARATE DINING ROOM OF OVER 3,100 SQUARE FEET ABLE TO SERVE 100 DINERS AT A TIME;- STORAGE AND COLD STORAGE AREAS TO TAKE ADVANTAGE OF BULK DONATIONS AND LOWER-COST VOLUME PURCHASES OF FOOD TO MAKE CHARITABLE DOLLARS GO EVEN FURTHER;- ACCESSIBLE WALKING DISTANCE FOR BOTH CLIENTS AND VOLUNTEERS TO THE DOWNTOWN AREA AND MAIN TRANSIT SYSTEM FOR BUSES AND TRAINS;-IDEAL LOCATION FOR THE FUTURE THAT WILL BE ADJACENT TO A LOW-INCOME HOUSING DEVELOPMENT, HOMELESS SHELTER AND FUTURE COMPLIMENTARY SUPPORT SERVICES, INCLUDING A HOMELESS SHELTER, SHOWERS, LAUNDRY, STORAGE, AND MAILBOX SERVICES;-THE ABILITY TO HOST PARTNER AGENCY CASE OFFICERS ONSITE, OFFERING NEEDED HEALTH AND SUPPORT SERVICES FOR THOSE STRUGGLING TO OVERCOME FAMILY AND PERSONAL CRISIS.
OPEN HEART FOOD BANK (OHFB): THE OPEN HEART FOOD BANK PROGRAM PROVIDES ESSENTIAL GROCERIES TO THE COMMUNITY IN NEED. EACH CLIENT RECEIVES PRODUCE, DRY GOODS, AND PROTEIN. THIS PROGRAM IS A COLLABORATION WITH THE ALAMEDA COUNTY COMMUNITY FOOD BANK.
STREET OUTREACH: OPEN HEART KITCHEN'S STREET OUTREACH PROGRAM DELIVERS FOOD TO THE UNHOUSED. READY-MADE FOOD IS IMPORTANT TO PEOPLE EXPERIENCING HOMELESSNESS THAT SIMPLY LACK ACCESS TO KITCHEN FACILITIES AND ARE UNABLE TO SAFELY REFRIGERATE OR STORE FOOD. THE STREET OUTREACH TEAM DELIVERS HOT MEALS AND BREAKFAST BAGS FOR PEOPLE LIVING IN ENCAMPMENTS AT VARIOUS LOCATIONS THROUGHOUT THE TRI-VALLEY. SINCE THE STREET OUTREACH PROGRAM WORK WITH A VULNERABLE POPULATION THAT OFTEN HAS LITTLE OR NO ACCESS TO SERVICES, A MAIN COMPONENT OF THE STREET OUTREACH WORK IS TO ENSURE THE SURVIVAL OF PEOPLE LIVING ON THE STREETS. THE STREET OUTREACH PROGRAM ALSO PROVIDES THE NECESSARY SUPPLIES FOR THEIR UNSHELTERED CLIENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Haase Board Chair | OfficerTrustee | 1 | $0 |
Janette Pace Board Vice Chair | OfficerTrustee | 1 | $0 |
Bethany Horton Board Secretary | OfficerTrustee | 1 | $0 |
Eric Maxwell Board Treasurer | OfficerTrustee | 1 | $0 |
Chuck Deckert Member | Trustee | 1 | $0 |
Justin Gagnon Member (left 01/23) | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $73,985 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,359,190 |
Noncash contributions included in lines 1a–1f | $759,183 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,433,175 |
Total Program Service Revenue | $769,850 |
Investment income | $23,263 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$199 |
Net Income from Fundraising Events | $48,031 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,277,153 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,070,985 |
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 | $245,789 |
Other salaries and wages | $1,036,678 |
Pension plan accruals and contributions | $14,030 |
Other employee benefits | $133,913 |
Payroll taxes | $104,603 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,371 |
Fees for services: Accounting | $49,958 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $14,267 |
Advertising and promotion | $3,367 |
Office expenses | $61,407 |
Information technology | $28,888 |
Royalties | $0 |
Occupancy | $478,307 |
Travel | $43,515 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $268 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $28,302 |
Insurance | $21,866 |
All other expenses | $0 |
Total functional expenses | $3,390,088 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $161,879 |
Savings and temporary cash investments | $3,725,814 |
Pledges and grants receivable | $8,139 |
Accounts receivable, net | $54,518 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $26,895 |
Prepaid expenses and deferred charges | $61,929 |
Net Land, buildings, and equipment | $1,311,118 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $97,601 |
Total assets | $5,447,893 |
Accounts payable and accrued expenses | $168,924 |
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 | $16,118 |
Total liabilities | $185,042 |
Net assets without donor restrictions | $3,286,877 |
Net assets with donor restrictions | $1,975,974 |
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 | $5,447,893 |
Over the last fiscal year, Open Heart Kitchen Of Livermore Incorporated has awarded $49,785 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
CITYSERVE OF THE TRI-VALLEY PURPOSE: STREET OUTREACH SUPPORT | $36,500 |
TRI-VALLEY HAVEN FOR WOMEN PURPOSE: ASSISTANCE WITH EMERGENCY FOOD DISTRIBUTION | $13,285 |