2026-03-11T13:12:07-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 943396038 OPEN HEART KITCHEN OF LIVERMORE INC OPEN 9255801616 1141 CATALINA DRIVE 137 LIVERMORE CA 94550 JOHN BOST EXECUTIVE DIRECTOR 9255801616 2026-03-10 1 1 KATY BROWN P00650274 9257902600 2026-03-10 2024 2025-03-06 01:10:19Z JOHN BOST 1141 CATALINA DRIVE 137 LIVERMORE CA 94550 4781645 0 X OPENHEARTKITCHEN.ORG X 2001 CA EQUITABLE ACCESS TO NUTRITIOUS FOOD TODAY, WHILE BUILDING A FOOD SECURE TOMORROW. 11 11 38 899 0 0 3495744 3355642 945426 1063779 44793 39240 27857 79905 4513820 4538566 942394 1200723 0 0 1612181 2061842 0 0 383241 1026381 1252756 3580956 4515321 932864 23245 10014620 9876189 1692191 1514259 8322429 8361930 X EQUITABLE ACCESS TO NUTRITIOUS FOOD TODAY, WHILE BUILDING A FOOD SECURE TOMORROW. 0 0 1511966 819565 0 OPEN HEART FOOD BANK (OHFB) OPERATES AS A DESIGNATED REDISTRIBUTION ORGANIZATION, RECEIVING BULK FOOD DELIVERIES AND REDISTRIBUTING THEM TO LOCAL PANTRY PARTNERS, WHO IN TURN PROVIDE GROCERIES DIRECTLY TO HOUSEHOLDS IN NEED. OHFB ALSO CONDUCTS DIRECT FOOD DISTRIBUTIONS OFFERING ESSENTIAL GROCERIES SUCH AS PRODUCE, DRY GOODS, AND PROTEIN TO COMMUNITY MEMBERS IN NEED. 1038489 266259 COMMUNITY MEALS PROGRAM - PROVIDES A CONSISTENT SOURCE OF FREE, NUTRITIOUS MEALS AT THE VINEYARD RESOURCE CENTER IN LIVERMORE, CALIFORNIA. GUESTS MAY DINE IN OR TAKE MEALS TO-GO IN A WELCOMING ENVIRONMENT THAT PRIORITIZES DIGNITY AND ACCESS. THE PROGRAM DELIVERS MEALS WEEKLY TO UNHOUSED INDIVIDUALS IN ENCAMPMENTS ACROSS THE TRI-VALLEY, OFFERING A VITAL SAFETY NET DURING CHALLENGING TIMES. 665527 106901 1063779 SENIOR MEAL PROGRAM - THE SENIOR MEAL PROGRAM PROVIDES WEEKDAY LUNCHES TO ADULTS AGED 60 AND ABOVE, MANY OF WHOM HAVE LOW INCOMES, AT LOCATIONS IN PLEASANTON, LIVERMORE, AND DUBLIN. OPEN TO ALL SENIOR CITIZENS IN THE TRI-VALLEY AREA, THE PROGRAM HELPS ENSURE OLDER ADULTS HAVE RELIABLE ACCESS TO HEALTHY MEALS IN A WELCOMING AND SUPPORTIVE SETTING. 610471 7998 OPEN HEART REFUGE A 30-BED, LOW-BARRIER OVERNIGHT SHELTER LOCATED AT THE VINEYARD RESOURCE CENTER IN LIVERMORE, CALIFORNIA. OPERATING SEVEN NIGHTS A WEEK, THE SHELTER PROVIDES GUESTS WITH OVERNIGHT ACCOMMODATIONS, BREAKFAST AND DINNER, AND ACCESS TO ESSENTIAL SERVICES INCLUDING LAUNDRY, SHOWERS, MAILBOXES, CASE MANAGEMENT, AND HOUSING NAVIGATION SUPPORT.MANAGEMENT AND GENERAL THE ORGANIZATION IS LED BY AN EXECUTIVE DIRECTOR WHO WORKS CLOSELY WITH THE OPERATIONS DIRECTOR AND PROGRAM MANAGER TO ENSURE A PRODUCTIVE WORKING ENVIRONMENT, COORDINATE PROGRAM STRATEGIES, AND SUPPORT THE ADMINISTRATIVE FUNCTIONS OF THE BOARD OF DIRECTORS ("BOARD"). THE CHIEF FINANCIAL OFFICER OVERSEES THE FINANCIAL AND BUDGETARY ASPECTS OF THE ORGANIZATION, PROMOTING FISCAL RESPONSIBILITY AND LONG-TERM SUSTAINABILITY. ENCOMPASSES THE ADMINISTRATIVE, FINANCIAL, AND STRATEGIC FUNCTIONS THAT ENSURE THE EFFECTIVE OPERATION OF THE ORGANIZATION. THESE ACTIVITIES INCLUDE GOVERNANCE, HUMAN RESOURCES, FISCAL MANAGEMENT, COMPLIANCE, AND OTHER INFRASTRUCTURE SUPPORT NECESSARY TO SUSTAIN PROGRAM SERVICES.FUNDRAISING GENERATES SUPPORT FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS TO SUSTAIN AND EXPAND THE ORGANIZATION'S PROGRAMS AND SERVICES. 610471 7998 3826453 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 11 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X HEATHER GREAUX 9255801616 1141 CATALINA DR NO 137 LIVERMORE CA 94550 HEATHER GREAUX CFO/TREASURER 40.00 X 162751 0 11458 JOHN BOST EXECUTIVE DIRECTOR 40.00 X 162000 0 8588 MICHAEL HAASE BOARD CHAIR 1.00 X X 0 0 0 JANETTE PACE BOARD VICE-CHAIR 1.00 X X 0 0 0 BETHANY HORTON BOARD SECRETARY 1.00 X X 0 0 0 NANCY ALLEN MEMBER 1.00 X 0 0 0 CHUCK DECKERT MEMBER 1.00 X 0 0 0 JEFF HANK MEMBER 1.00 X 0 0 0 JEWEL HUNT MEMBER 1.00 X 0 0 0 ERICK LOVDAHL MEMBER 1.00 X 0 0 0 CARLA MOORE MEMBER 1.00 X 0 0 0 KRISTINA VANNONI MEMBER 1.00 X 0 0 0 ELIZABETH MCWHORTER MEMBER 1.00 X 0 0 0 324751 0 20046 2 0 1 0 0 179787 3175855 1280822 3355642 FEDERAL CONTRACTS 624210 612075 612075 STATE/ LOCAL CONTRACTS 624210 451704 451704 1063779 19077 19077 166609 19936 166382 0 227 19936 20163 20163 145645 179787 76498 69147 69147 9077 199 8878 8878 MISC. REVENUE 900099 1880 1880 1880 4538566 1063779 0 119145 1200723 1200723 370174 84195 196628 89351 1369545 1199915 1015 168615 26026 22769 3257 160777 126371 12028 22378 135320 100830 14570 19920 7202 3253 2553 1396 51443 23235 18238 9970 42773 23801 11394 7578 1741 50 1691 86071 22350 27715 36006 22484 7830 4220 10434 673608 659450 5852 8306 30998 29396 672 930 4070 3498 27 545 229574 228930 439 205 37531 25434 9922 2175 SHELTER SUPPLIES 55351 55351 REPAIRS AND MAINTENANCE 6621 6621 UNIFORMS & VOLUNTEER EX 3289 2451 354 484 4515321 3826453 305627 383241 429711 523098 1382144 636872 2000 0 184957 347307 35527 146673 48887 75752 5529306 516398 4391836 5012908 3539558 3133579 10014620 9876189 245457 200351 1446734 1313908 1692191 1514259 X 4669821 6344588 3652608 2017342 8322429 8361930 10014620 9876189 23245 16256 0 X 0 1 X 1 0 X 7377325 5247937 3203025 4441170 4419421 24688878 7377325 5247937 3203025 4441170 4419421 24688878 32766 24656112 3565 5383 23263 39765 19077 91053 14910 48031 27183 78025 168149 1758 3033 674 1880 7345 24955425 0.98800 0.98990 X PART II, LINE 1: THE ORGANIZATION'S CONTRACT SERVICES BENEFIT THE PUBLIC AS DESCRIBED IN TREASURY REGULATIONS SECTION 1.170A-9(F)(8), THEREFORE THE AMOUNTS REPORTED AS PROGRAM SERVICE REVENUE ON FORM 990, PART VIII ARE REPORTED AS GRANTS HERE ON SCHEDULE A, PART II. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4796841 199952 4596889 541975 191644 350331 190490 124802 65688 5012908 SECURITY DEPOSIT 50772 RIGHT OF USE ASSETS 1236201 INKIND LEASE RECEIVABLE 1846606 3133579 OPERATING LEASE LIABILITY 224729 FINANCING LEASE LIABILITY 1089179 1313908 X 4554822 16256 16256 4538566 0 4538566 4515321 0 4515321 0 4515321 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 27301(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS SUCH THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. ANNUAL GALA 325432 179787 145645 9601 7225 39244 1564 18864 325432 179787 145645 9601 7225 39244 1564 18864 76498 69147 1 FOOD 835 1200723 FMV FOOD PART I, LINE 2: THE GRANTEE SUBMITS AN ANNUAL REPORT OUTLINING PROGRAM OBJECTIVES, TRENDS, PROCESS, AND IMPACT NUMBERS. X X X 0 0 0 0 0 0 0 0 0 HEATHER GREAUX CFO/TREASURER 162751 0 0 0 0 0 5750 0 5708 0 174209 0 0 0 JOHN BOST EXECUTIVE DIRECTOR 162000 0 0 0 0 0 2355 0 6233 0 170588 0 0 0 SHAWNDA BOST FAMILY MEMBER OF JOHN BOST, EXECUTIVE DIRECTOR 116583 SERVES AS AN EMPLOYEE OF THE ORGANIZATION AS OPERATIONS DIRECTOR 0 X 1 14999 COMPARABLE SALES X 2 166609 PUBLICLY TRADED EXCHANGE X 5 1072471 COMPARABLE SALES X NON-FOOD ITEMS 2 23196 COMPARABLE SALES X EQUIPMENT 3 3547 COMPARABLE SALES 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: VARIOUS COMMUNITY ORGANIZATIONS AND BUSINESSES ASSISTED WITH THE SOLICITATION OF FOOD DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO THE EXECUTIVE DIRECTOR AND CFO FOR REVIEW. AFTER THE EXECUTIVE DIRECTOR AND CFO COMPLETE THEIR REVIEW OF THE 990, A COPY OF THE 990 WITH REDACTED CONTRIBUTOR INFORMATION IS SENT VIA EMAIL TO ALL BOARD MEMBERS. THE BOARD MEMBERS HAVE A REASONABLE AMOUNT OF TIME TO REVIEW SUCH COPY OF THE 990 AND MAKE COMMENTS OR TO ASK QUESTIONS PRIOR TO FILING THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES ONGOING TRAINING TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO ALLOW THEM TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE IDENTIFIED AND REPORTED TO THE BOARD ANNUALLY AND IF TRANSACTIONS OCCUR THAT HAVE A POTENTIAL CONFLICT OF INTEREST. THE ORGANIZATIONAL POLICIES INCLUDE A PROVISION FOR DISCIPLINARY ACTION FOR VIOLATIONS. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL THE MEMBERS ON THE BOARD OF DIRECTORS. UPON REVIEW, MEMBERS DISCLOSE ANY CONFLICS AND SIGN A STATEMENT THAT THE POLICY HAS BEEN REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES AND REVIEWS SALARY OF THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.