2024-09-06T09:17:54-04:00 2023-12-31 431012822 CONNER ASH PC 12101 WOODCREST EXECUTIVE DR STE 30 ST LOUIS MO 63141 990 2023-01-01 475288776 OLLIE HINKLE HEART FOUNDATION OLLI 3145569352 144 W LOCKWOOD SUITE 201 WEBSTER GROVES MO 63119 JENNIFER HINKLE EXECUTIVE DIRECTOR 3145569352 2024-09-05 true true NICOLE R VERMEERSCH CPA P01419801 3142052510 2024-09-05 2023 2024-08-08 14:25:15Z JENNIFER HINKLE 144 W LOCKWOOD SUITE 201 WEBSTER GROVES MO 63119 2242811 false X WWW.THEOHHF.ORG X 2019 MO THE MISSION OF OLLIE HINKLE HEART FOUNDATION IS TO ADDRESS THE UNMET NEEDS OF HEART FAMILIES WHILE TRANSFORMING THE FUTURE OF PEDIATRIC HEART CARE. OLLIE HINKLE HEART FOUNDATION SUPPORTED 1,791 FAMILIES IN 2023 THROUGH THE FOLLOWING PROGRAMS: 13 13 11 257 0 465806 1748958 0 1504 -4155 890696 -17795 1358006 1727008 176452 70365 0 505294 594289 0 322316 456681 830450 1138427 1495104 219579 231904 1495560 1746279 339738 232986 1155822 1513293 X THE MISSION OF OLLIE HINKLE HEART FOUNDATION IS TO ADDRESS THE UNMET NEEDS OF HEART FAMILIES WHILE TRANSFORMING THE FUTURE OF PEDIATRIC HEART CARE. OLLIE HINKLE HEART FOUNDATION SUPPORTED 1,791 FAMILIES IN 2023 THROUGH THE FOLLOWING PROGRAMS: false false 148511 70365 OHHF'S COMMUNITY OUTREACH PROGRAM PROVIDES INDIVIDUALIZED SUPPORT TO EASE THE HARDSHIPS EXPERIENCED BY HEART FAMILIES. THIS IS ACHIEVED THROUGH FINANCIAL GRANTS AND CARE PACKAGES; CONNECTING HEART FAMILIES THROUGH EVENTS; BUILDING BONDS FOR LIFELONG SUPPORT; AND CREATING A NETWORK THROUGH PARTNERSHIPS. IN 2023, OHHF SPENT 70,365 ON FINANCIAL ASSISTANCE GRANTS AND CARE PACKAGES. HEART FAMILY EVENTS CONTINUED WITH MEALS TO A LOCAL HOSPITAL HEART CENTER, TOPGOLF HEART FAMILY EVENT, HEART FAMILY MOVIE NIGHT, AND THE ANNUAL HEART MOM ORNAMENT EXCHANGE. 815269 OHHF'S OLLIES' BRANCH PROGRAM OFFERS COMPASSIONATE, ACCESSIBLE MENTAL HEALTH SUPPORT TO ALLOW PEACE OF MIND FOR FAMILIES AND CAREGIVERS OF CHILDREN WITH OR AFFECTED BY PEDIATRIC HEART DISEASE. HEART FAMILIES (INCLUDING HEART WARRIORS, PARENTS, GRANDPARENTS, SIBLINGS, OTHER CAREGIVERS, AND EVEN THE HEALTHCARE PROVIDERS) CAN ACCESS A DIVERSE COMMUNITY OF THERAPISTS THAT SPECIALIZE IN THE TRAUMA HEART FAMILIES FACE AND SUPPORT THROUGH THERAPY SESSIONS OFFERED AT NO COST TO THE RECIPIENT. IN 2023, OHHF'S COMMUNITY GREW TO 253 LICENSED THERAPISTS THAT PROVIDED 3,808 THERAPY SESSIONS FUNDED BY OHHF. ALSO IN 2023, OHHF CONTINUED FUNDING A PRIOR-YEAR COMMITMENT FOR A FULL-TIME AND A PART-TIME THERAPIST ON-STAFF AT A LOCAL HOSPITAL. 27124 OHHF'S TECHNOLOGY AND RESEARCH PROGRAM STRIVES TO IMPROVE OUTCOMES IN PEDIATRIC HEART CARE BY COLLABORATING WITH INNOVATORS ON CUTTING EDGE ADVANCEMENTS. IN THE SUMMER OF 2023, OHHF LAUNCHED A CUSTOMIZABLE TELEHEALTH SOLUTION IN PARTNERSHIP WITH LOCUS HEALTH, ENABLING OLLIE'S BRANCH THERAPISTS AND CLIENTS TO CONNECT VIA A SECURE APP FOR THERAPY SESSIONS CONVENIENTLY ON THEIR DESKTOP OR MOBILE DEVICE, OR A DEVICE PROVIDED TO THEM BY LOCUS HEALTH. THIS HAS ALLOWED OHHF TO SUPPORT AN UNDERSERVED, VULNERABLE COMMUNITY THAT MAY LACK ACCESS TO TECHNOLOGY, WI- FI, AND CELLULAR TO CONNECT WITH OHHF'S THERAPIST COMMUNITY TO RECEIVE TIMELY AND INDIVIDUALIZED MENTAL HEALTH SERVICES. 64804 OHHF'S TAKE HEART INITIATIVE IS A THREE-PRONGED APPROACH FOCUSED CULTIVATING AN EQUITABLE STANDARD OF CARE THAT CENTERS THE VOICES OF HEART FAMILIES IN COLLABORATION WITH CLINICIANS AND HEALTH SYSTEMS. TAKE HEART COLLECTIVE IMPACT OUR WRAPAROUND PROGRAM SHIFTS THE COLLECTIVE FOCUS FROM REACTIVE PROBLEM- SOLVING TO CO-CREATING THE FUTURE OF PEDIATRIC HEART CARE, WHICH INCLUDES PUBLIC EDUCATION INITIATIVES PRIORITIZING A SUITE OF PANELS THAT CENTER PATIENT VOICES ACROSS THE THEMES OF TECHNOLOGY AND RESEARCH, MENTAL HEALTH, AND EDUCATION. TAKE HEART CONFERENCE OUR ANNUAL VIRTUAL INTERACTIVE EDUCATIONAL CONFERENCE UNITES HEART FAMILIES WITH LEADING HEART CLINICIANS AND HEALTHCARE SYSTEMS TO SHARE, COLLABORATE, AND LEAD INNOVATION TO GAIN COURAGE, CONFIDENCE, AND HOPE ADDRESSING THE NEEDS OF TODAY. FUNDED BY CORPORATE SPONSORSHIPS, CONFERENCE ATTENDANCE IS FREE-OF-CHARGE. CME CREDITS ARE AVAILABLE TO ATTENDEES AT COST. THE 2023 CONFERENCE HAD OVER 650 VIEWERS AND COVERED PANELS ON INTRAPROCEDURAL HOLOGRAMS IN PEDIATRIC ELECTROPHYSIOLOGY; CARDIAC FITNESS; PATHWAY TO A CURE; DEVELOPING BOUNDARIES WITH YOUR HEART WARRIOR; RE-IMAGINING PALLIATIVE CARE FOR CHILDREN WITH HEART DISEASE; SECONDARY TRAUMA ABOUT AND FOR HEALTHCARE PROVIDERS; RESILIENCE AND POST-TRAUMATIC GROWTH; TRANSITIONING FROM PEDIATRIC TO ADULT CARDIAC CARE; AUTHOR AND HEART DAD JAMES G. ROBINSON; AND COLLECTIVE IMPACT. TAKE HEART CONSULTING WE COLLABORATE WITH CLIENTS TO UNTANGLE THE COMPLEXITIES OF THEIR ORGANIZATIONS THAT ALIGN WITH OUR MISSION: WHAT WORKS, WHY IT WORKS, AND HOW IT CAN BE IMPROVED WITH SOUND APPROACHES TO DRIVE FAMILY-CENTERED ACTION. OHHF IS COMMITTED TO SHARING OUR EXPERTISE AND THE FUNDS GAINED FROM THIS WORK GO DIRECTLY TO SERVING OUR COMMUNITY. 64804 1055708 true true false false false false false false false false false false false false true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 77 0 false 11 true false false false false false true true false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true true false X X JENNIFER HINKLE 3145569352 144 W LOCKWOOD SUITE 201 WEBSTER GROVES MO 63119 JENNIFER HINKLE EXECUTIVE DI 40.00 X 103000 0 833 BETH RUMACK COO 40.00 X 103000 0 417 LAURA BOHON DEVELOPMENT 1.00 X X 0 0 0 JENNY BROSSEAU VICE PRESIDE 1.00 X X 0 0 0 TEMEKA GAUSS MEMBER 1.00 X 0 0 0 LINDA HUNTER EXPANSION CH 1.00 X X 0 0 0 TONY IRACE MEMBER 1.00 X 0 0 0 MAGGIE STIEVEN JEWELL MEMBER 1.00 X 0 0 0 KATY LINNENBRINGER MEMBER AT LA 1.00 X X 0 0 0 ANNE PENNICK MEMBER 1.00 X 0 0 0 AMANDA SCHMITT MEMBER 1.00 X 0 0 0 MATT SCHMITT MEMBER 1.00 X 0 0 0 PAPPIM STEVENSON SECRETARY 1.00 X X 0 0 0 NYTASHA TAYLOR PRESIDENT 1.00 X X 0 0 0 TIM WALKENHORST FINANCIAL CH 1.00 X X 0 0 0 206000 1250 2 false false false 1166280 14750 567928 87383 1748958 21947 21947 245716 271818 -26102 -26102 -26102 225014 1166280 243928 -18914 994 57 937 937 MISCELLANEOUS INCOME 182 182 182 1727008 1119 -4155 X 70365 70365 207250 98546 29551 79153 321053 152659 45778 122616 22867 15023 534 7310 43119 20503 6148 16468 15269 448 5351 9470 657102 614519 10846 31737 12815 12815 16606 3898 814 11894 51815 35257 5516 11042 49155 28594 8533 12028 2984 2029 955 2861 842 329 1690 7 7 3909 1206 1989 714 EQUIPMENT & FURNITURE 5635 3363 943 1329 AMORTIZATION 4667 4667 TAXES 3057 1772 540 745 DUES & SUBSCRIPTIONS 1715 899 63 753 2853 1118 138 1597 1495104 1055708 117080 322316 311523 433020 125851 217234 17421 24957 929532 972507 106945 94273 4288 4288 1495560 1746279 67057 121590 133500 31638 43623 107543 67773 339738 232986 X 1149877 1304026 5945 209267 1155822 1513293 1495560 1746279 231904 125567 X false false false X 911057 837042 830542 465806 1748958 4793405 911057 837042 830542 465806 1748958 4793405 633606 4159799 10940 16365 18600 21947 67852 25458 660 7601 182 33901 4895158 1756396 X PART II, LINE 10 33,901 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OPERATING LEASE LIABILITY 63940 PAYROLL PAYABLE 3489 PAYROLL TAX PAYABLE 344 67773 HEARTS OF GOLD 607829 605069 2760 17810 3000 21851 EAT DRINK LOVE 503985 393012 110973 18075 540 4748 88377 4 276784 166379 110405 500 21824 14150 43893 1388598 1164460 224138 18575 40174 21898 154121 234768 -10630 false CASH 80 70365 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS TO ORGANIZATIONS ARE ACCOMPANIED BY WRITTEN DOCUMENTATION OF THE RESTRICTED PURPOSE OF THE GRANT FUNDS. DEPENDING UPON THE PURPOSE OF THE GRANT, OHHF MAY FOLLOW-UP WITH A ONE-TIME VISIT TO SEE THE ITEM OR SCHEDULE PERIODIC MEETINGS TO DISCUSS THE PROGRESS AND OUTCOMES OF THE FUNDED PROGRAM. INDIVIDUALS RECEIVING FINANCIAL ASSISTANCE ARE GENERALLY REFERRED TO THE ORGANIZATION DIRECTLY FROM SOCIAL WORKERS AT PARTNER HOSPITALS. IF INDIVIDUALS SELF-REFERRING TO THE PROGRAM, MUST PROVIDE MULTIPLE HOSPITAL REFERENCES. ALL APPLICANTS MUST PROVIDE ADEQUATE DOCUMENTATION OF THE BILLS FOR WHICH THEY SEEK PAYMENT (E.G. CURRENT MORTGAGE STATEMENT, UTILITY BILL). ALL FINANCIAL ASSISTANCE IS MADE PAYABLE DIRECTLY TO THE VENDOR ON THE INDIVIDUAL'S BEHALF (I.E. MORTGAGE COMPANY, UTILITY COMPANY, ETC.) AND NEVER TO THE INDIVIDUAL THEMSELVES. X 4995 FAIR MARKET VALUE X 3 27076 FAIR MARKET VALUE X EVENT ITEMS 3 53609 FAIR MARKET VALUE X TECH EQUIPMENT 6 1703 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF OLLIE HINKLE HEART FOUNDATION IS TO ADDRESS THE UNMET NEEDS OF HEART FAMILIES WHILE TRANSFORMING THE FUTURE OF PEDIATRIC HEART CARE. OLLIE HINKLE HEART FOUNDATION SUPPORTED 1,791 FAMILIES IN 2023 THROUGH THE FOLLOWING PROGRAMS: FORM 990, PAGE 2, PART III, LINE 4D OHHF'S TAKE HEART INITIATIVE IS A THREE-PRONGED APPROACH FOCUSED CULTIVATING AN EQUITABLE STANDARD OF CARE THAT CENTERS THE VOICES OF HEART FAMILIES IN COLLABORATION WITH CLINICIANS AND HEALTH SYSTEMS. TAKE HEART COLLECTIVE IMPACT OUR WRAPAROUND PROGRAM SHIFTS THE COLLECTIVE FOCUS FROM REACTIVE PROBLEM- SOLVING TO CO-CREATING THE FUTURE OF PEDIATRIC HEART CARE, WHICH INCLUDES PUBLIC EDUCATION INITIATIVES PRIORITIZING A SUITE OF PANELS THAT CENTER PATIENT VOICES ACROSS THE THEMES OF TECHNOLOGY AND RESEARCH, MENTAL HEALTH, AND EDUCATION. TAKE HEART CONFERENCE OUR ANNUAL VIRTUAL INTERACTIVE EDUCATIONAL CONFERENCE UNITES HEART FAMILIES WITH LEADING HEART CLINICIANS AND HEALTHCARE SYSTEMS TO SHARE, COLLABORATE, AND LEAD INNOVATION TO GAIN COURAGE, CONFIDENCE, AND HOPE ADDRESSING THE NEEDS OF TODAY. FUNDED BY CORPORATE SPONSORSHIPS, CONFERENCE ATTENDANCE IS FREE-OF-CHARGE. CME CREDITS ARE AVAILABLE TO ATTENDEES AT COST. THE 2023 CONFERENCE HAD OVER 650 VIEWERS AND COVERED PANELS ON INTRAPROCEDURAL HOLOGRAMS IN PEDIATRIC ELECTROPHYSIOLOGY; CARDIAC FITNESS; PATHWAY TO A CURE; DEVELOPING BOUNDARIES WITH YOUR HEART WARRIOR; RE-IMAGINING PALLIATIVE CARE FOR CHILDREN WITH HEART DISEASE; SECONDARY TRAUMA ABOUT AND FOR HEALTHCARE PROVIDERS; RESILIENCE AND POST-TRAUMATIC GROWTH; TRANSITIONING FROM PEDIATRIC TO ADULT CARDIAC CARE; AUTHOR AND HEART DAD JAMES G. ROBINSON; AND COLLECTIVE IMPACT. TAKE HEART CONSULTING WE COLLABORATE WITH CLIENTS TO UNTANGLE THE COMPLEXITIES OF THEIR ORGANIZATIONS THAT ALIGN WITH OUR MISSION: WHAT WORKS, WHY IT WORKS, AND HOW IT CAN BE IMPROVED WITH SOUND APPROACHES TO DRIVE FAMILY-CENTERED ACTION. OHHF IS COMMITTED TO SHARING OUR EXPERTISE AND THE FUNDS GAINED FROM THIS WORK GO DIRECTLY TO SERVING OUR COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 2 JENNIFER HINKLE MARK HINKLE CO-FOUNDER CO-FOUNDER HUSBAND/WIFE AMANDA SCHMITT MATT SCHMITT MEMBER MEMBER HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 WILL BE EMAILED TO BOARD MEMBERS WITH A COMMENT PERIOD AND A REQUEST THAT EACH MEMBER RESPOND DURING THAT PERIOD WITH EITHER AN APPROVAL OR WITH ADDITIONS/CORRECTIONS. RESPONSES WILL THEN BE SUMMARIZED AND ANY CHANGES WILL BE FORWARDED TO THE TAX PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C IN THE FIRST QUARTER OF EACH YEAR, A COPY OF THE ORGANIZATIONS POLICY AND A DISCLOSURE FORM IS SENT TO THE BOARD OF DIRECTORS AND ALL EMPLOYEES TO REVIEW, COMPLETE AND RETURN TO MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A MANAGEMENT REGULARLY REVIEWS COMPENSATION GRADES FOR ALL POSITIONS INCLUDING EXECUTIVES, DIRECTORS AND KEY EMPLOYEES UTILIZING PUBLISHED DATA FOR NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE IN THE REGION. BUDGETARY CONSTRAINTS ARE ALSO CONSIDERED WHEN DETERMINING COMPENSATION. COMPENSATION ADJUSTMENTS FOR EXECUTIVES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B MANAGEMENT REGULARLY REVIEWS COMPENSATION GRADES FOR ALL POSITIONS INCLUDING EXECUTIVES, DIRECTORS AND KEY EMPLOYEES UTILIZING PUBLISHED DATA FOR NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE IN THE REGION. BUDGETARY CONSTRAINTS ARE ALSO CONSIDERED WHEN DETERMINING COMPENSATION. COMPENSATION ADJUSTMENTS FOR EXECUTIVES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BANK AND OTHER FEES 10 400 13,247 THERAPY 613,632 0 0 OTHER 877 10,446 18,490 TOTAL 614,519 10,846 31,737