2024-02-28T17:22:46-05:00 2023-04-30 990EZ 2022-05-01 300478917 OUR KIDS DBA OPEN HEARTLAND OURK 3193215528 PO BOX 3357 IOWA CITY IA 52240 DEB DUNKHASE CO-FOUNDER/DIRECTOR 3193215528 2024-02-27 DEB DUNKHASE XXX-XX-XXXX false 2022 2023-04-26 12:10:37Z EXTENSION GRANTED TO MARCH 15 2024 X N/A X X 126286 X 124158 61 328 1629 1957 80 78 2 30 126208 3900 836 36604 1212 103759 146311 -20103 74443 54340 X 70882 52200 3561 2373 74443 54573 233 74443 54340 X SERVING LATINO IMMIGRANT FAMILIES LIVING IN JOHNSON COUNTY, IOWA, WHO HAVE ESCAPED VIOLENCE, EXTREME POVERTY AND BEEN SUBJECTED TO LACK OF ACCESS TO EDUCATIONAL AND HEALTH RESOURCES FOR THEIR FAMILIES. APPROXIMATELY A TOTAL OF 300 FAMILIES ACTIVELY PARTICIPATED IN THE SERVICES PROVIDED BY THE ORGANIZATION THIS YEAR. THE PROGRAM SERVICES ACTIVITY CATEGORY OF FAMILY SUPPORT ASSISTANCE SHOWED TOTAL EXPENDITURES OF 72,562. THE SUB-CATEGORY OF FOOD AND HOUSEHOLD SUPPLIES CONTINUES TO BE THE LARGEST EXPENSE CATEGORY OF THE ORGANIZATION. 72562 THE ORGANIZATION CONTINUES TO SERVE THE YOUTH OF CLIENT FAMILIES THROUGH ENGLISH LANGUAGE TUTORING ALONG WITH COMPUTER EDUCATION CLASSES. ADDITIONALLY,EXPOSURE TO EXTRACURRICULAR ACTIVITY BOTH AT SCHOOL AND OUTSIDE OF THE CLASSROOM PROMOTES CONFIDENCE AMONGST THE YOUTH PARTICIPANTS. A TOTAL OF 9,322 WAS SPENT TO ENHANCE THE CHILDREN'S EDUCATIONAL STATUS IN A DIFFERENT SETTING FROM THE TRADITIONAL SCHOOL ENVIRONMENT. 9322 PREPARING THE CHILDREN OF CLIENT FAMILIES FOR THEIR RETURN TO SCHOOL HAS GENERATED GREATER EMPHASIS IN PROVIDING SHOES AND WINTER COATS TO THE CHILDREN. THESE TWO ITEMS ARE ESSENTIAL TO THE CHILDREN'S WELL BEING IN LIGHT OF THE HARSH WINTER CONDITIONS OF THE MIDWEST. A TOTAL OF 13,404 WAS EXPENDED FOR THE SHOE PROJECT, A WINTER COAT PROJECT AND NECESSARY SCHOOL SUPPLIES/BOOKS. 13404 95288 DEB DUNKHASE CO-FOUNDER/D 40.00 0 ELIZABETH BERNAL CO-FOUNDER/V 40.00 3900 MARK RUGGEBERG PRESIDENT & 15.00 0 NANCY PACHA SECRETARY & 7.00 0 JOHN GARRITY TREASURER & 5.00 0 THERESA BURNS DIRECTOR 5.00 0 JESSICA ANDINO DIRECTOR 5.00 0 LAURA WESTEMEYER DIRECTOR 5.00 0 EMILY ZUBAID DIRECTOR 5.00 0 OPHELIA FLORES DIRECTOR 5.00 0 PETER LAINSON DIRECTOR 5.00 0 false false false false false false false false false JOHN GARRITY 3 E BENTON ST IOWA CITY IA 52240 5633707078 false false false false false false false false false false false NONE NONE true X 96934 146093 124158 367185 96934 146093 124158 367185 367185 17 58 61 136 367321 2106 0.99960 0.99980 X SUPPLEMENTAL INFORMATION THE GRANTS RECEIVED BY THE ORGANIZATION THIS YEAR TOTALED 58,598 WHICH COMPARED TO 23,694 THE PREVIOUS FISCAL YEAR. THIS AMOUNTED TO AN INCREASE OF 34,904 OR 147.3%. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 RETURNABLE BOTTLE REDEMPTION 30 TOTAL 30 FORM 990-EZ, PART I, LINE 16 EXPENSES CLIENT FAMILY EDUCATION EXP. 4,705 CLIENT FAMILY CLOTHING EXP. 217 CLIENT FAMILY ENRICHMENT 503 CLIENT FAMILY GROC&HOUSEHOLD 30,846 CLIENT FAMILY HOUSING/UTILITY 8,150 CLIENT FAMILY MEDICAL EXP. 549 CLIENT FAMILY OTHER SUPPORT 427 CLIENT FAMILY CHRISTMAS HOLID 27,165 EQUIPMENT MAINTENANCE/REPAIR 362 INTERNET SERVICE PROVIDER 843 LAWNCARE & SNOW REMOVAL 641 LICENSES, FEES & PERMITS 102 OFFICE SUPPLIES 515 PAYROLL TAX EXPENSE 298 PROFESSIONAL/MEMBERSHIP FEES 120 SUBSCRIPTIONS/REFERENCE MATER 127 SUPPLIES 1,817 TRANSACTION FEES 80 VEHICLE FUEL 249 YOUTH PROGRAMS-LANGUAGE INSTR 3,249 YOUTH PROGRAMS-FOOD/SNACKS 2,721 YOUTH PROGRAMS-OUTSIDE EVENTS 100 YOUTH PROGRAMS-SUPPLIES 3,252 BACK TO SCHOOL-SHOE PROJECT 3,249 BACK TO SCHOOL-WINTER COAT PR 5,135 BACK TO SCHOOL-SUPPLIES/BOOKS 5,020 TRAVEL EXPENSE 290 INSURANCE EXPENSE 1,544 NON-INVESTMENT DEPRECIATION 1,483 TOTAL 103,759 FORM 990-EZ, PART II, LINE 24 VEHICLES 2,700 2,700 LESS ACCUMULATED DEPRECIATION 540 1,404 LEASEHOLD IMPROVEMENTS 1,751 1,751 LESS ACCUMULATED DEPRECIATION 350 910 COMPUTER 0 295 LESS ACCUMULATED DEPRECIATION 0 59 TOTAL 3,561 2,373 FORM 990-EZ, PART II, LINE 26 FEDERAL INCOME TAX W/H 0 15 MEDICARE TAX PAYABLE 0 38 SOCIAL SECURITY TAX PAYABLE 0 161 STATE INCOME TAX PAYABLE 0 19 FORM 990-EZ, PART III SERVING LATINO IMMIGRANT FAMILIES LIVING IN JOHNSON COUNTY, IOWA, WHO HAVE ESCAPED VIOLENCE, EXTREME POVERTY AND BEEN SUBJECTED TO LACK OF ACCESS TO EDUCATIONAL AND HEALTH RESOURCES FOR THEIR FAMILIES. FORM 990-EZ, PART III, LINE 28 APPROXIMATELY A TOTAL OF 300 FAMILIES ACTIVELY PARTICIPATED IN THE SERVICES PROVIDED BY THE ORGANIZATION THIS YEAR. THE PROGRAM SERVICES ACTIVITY CATEGORY OF FAMILY SUPPORT ASSISTANCE SHOWED TOTAL EXPENDITURES OF 72,562. THE SUB-CATEGORY OF FOOD AND HOUSEHOLD SUPPLIES CONTINUES TO BE THE LARGEST EXPENSE CATEGORY OF THE ORGANIZATION. FORM 990-EZ, PART III, LINE 29 THE ORGANIZATION CONTINUES TO SERVE THE YOUTH OF CLIENT FAMILIES THROUGH ENGLISH LANGUAGE TUTORING ALONG WITH COMPUTER EDUCATION CLASSES. ADDITIONALLY,EXPOSURE TO EXTRACURRICULAR ACTIVITY BOTH AT SCHOOL AND OUTSIDE OF THE CLASSROOM PROMOTES CONFIDENCE AMONGST THE YOUTH PARTICIPANTS. A TOTAL OF 9,322 WAS SPENT TO ENHANCE THE CHILDREN'S EDUCATIONAL STATUS IN A DIFFERENT SETTING FROM THE TRADITIONAL SCHOOL ENVIRONMENT. FORM 990-EZ, PART III, LINE 30 PREPARING THE CHILDREN OF CLIENT FAMILIES FOR THEIR RETURN TO SCHOOL HAS GENERATED GREATER EMPHASIS IN PROVIDING SHOES AND WINTER COATS TO THE CHILDREN. THESE TWO ITEMS ARE ESSENTIAL TO THE CHILDREN'S WELL BEING IN LIGHT OF THE HARSH WINTER CONDITIONS OF THE MIDWEST. A TOTAL OF 13,404 WAS EXPENDED FOR THE SHOE PROJECT, A WINTER COAT PROJECT AND NECESSARY SCHOOL SUPPLIES/BOOKS.