Operation One
- Assets
- $434.7k
- Revenue
- $823.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Beaverton, OR
- Founding
- 07/2007
- Data as of
- 12/2021
- EIN
- 20-4145965
Organization Overview
Operation One is located in Beaverton, OR. The organization was established in 2007. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Operation One employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation One 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 12/2021, Operation One generated $823.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $781.0k during the year ending 12/2021. While expenses have increased by 5.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION ONE SEEKS TO BUILD A COMMUNITY OF SUPPORT THROUGH THE WORK OF ACTION FOR EMPOWERMENT, PSYCHO-SOCIAL SUPPORT, MEDICAL SUPPORT, HOME-VISITS, AND CAREER GUIDANCE TO SPONSORED CHILDREN AND FAMILIES IN UGANDA. THIS IS DONE VIA CHILD SPONSORSHIP, SERVICE TEAMS AND GENERAL SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD SPONSORSHIP IN 2021 PROVIDED SPONSORSHIP FOR 983 ORPHANS AND VULNERABLE CHILDREN IN UGANDA. THIS INCLUDES FORMAL EDUCATION, SCHOOL FEES, LUNCH AT SCHOOL, MEDICAL TREATMENT, BOOKS, UNIFORMS AND OPTIONAL VOCATIONAL TRAINING FOR GUARDIANS.
GENERAL SUPPORT PROVIDES GENERAL FUNDING SUPPORT, PROGRAM SUPPORT AND EMPOWERMENT PROJECT SUPPORT FOR THE WORK OF OPERATION ONE IN UGANDA. THE SCOPE OF THIS WORK INCLUDES INVOLVEMENT WITH LOCAL UGANDAN SCHOOLS, A LEVEL 3 HEALTH CENTER, MOBILE OUTREACHES, VOCATIONAL AND EMPOWERMENT TRAINING, AND FAMILY-BASED FOSTERING OF ORPHANS.
SERVICE TEAM EXCHANGES FACILITATE HOME VISITS WITH SPONSORED CHILDREN, PARTICIPATING IN MEDICAL OUTREACHES, LEADING TEACHER TRAINING WORKSHOPS, HELPING WITH CAPITAL CONSTRUCTION PROJECTS, AND COORDINATING LEADERSHIP DEVELOPMENT WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rich Ward Executive Dir. | OfficerTrustee | 40 | $27,282 |
Becky Ramsing Secretary | Trustee | 5 | $0 |
Pam Purcell Chairperson | Trustee | 5 | $0 |
Holly Soliman Member | Trustee | 5 | $0 |
Stephanie Baynes Vice Chair | Trustee | 5 | $0 |
Lauryn Reade Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $59,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $764,464 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $823,708 |
| Total Program Service Revenue | $0 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $823,719 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $507,631 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $27,282 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,653 |
| Pension plan accruals and contributions | $4,221 |
| Other employee benefits | $4,800 |
| Payroll taxes | $12,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,197 |
| Advertising and promotion | $7,974 |
| Office expenses | $40,907 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,026 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $240 |
| Insurance | $7,629 |
| All other expenses | $0 |
| Total functional expenses | $781,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $287,720 |
| Savings and temporary cash investments | $116,573 |
| Pledges and grants receivable | $7,465 |
| Accounts receivable, net | $15,242 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,679 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $434,679 |
| Accounts payable and accrued expenses | $4,558 |
| 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 | $95,764 |
| Total liabilities | $100,322 |
| Net assets without donor restrictions | $270,503 |
| Net assets with donor restrictions | $63,854 |
| 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 | $434,679 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Operation One has recieved totaling $26,056.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $26,056 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Neighbors Global Partnership Center Tustin, CA | $7,369,016 | $74,277,628 |
Give2asia Oakland, CA | $46,076,655 | $66,536,782 |
International Relief Teams San Diego, CA | $7,706,512 | $52,337,669 |
Armenia Artsakh Fund Inc Northridge, CA | $19,924 | $33,562,642 |
Global Operations And Development- Giving Children Hope Buena Park, CA | $8,064,213 | $30,512,149 |
Eden Reforestation Projects Glendora, CA | $7,036,830 | $26,588,598 |
Mission Without Borders International Camarillo, CA | $12,905,795 | $20,022,100 |
Assist International Inc Ripon, CA | $15,283,547 | $16,657,420 |
Luke Commission Inc Sagle, ID | $15,926,571 | $20,745,366 |
Maranatha Volunteers International Inc Roseville, CA | $22,832,161 | $24,229,076 |
Alliance For Medical Outreach And Relief Fresno, CA | $15,431,819 | $11,809,946 |
Iris Global Redding, CA | $6,251,509 | $13,219,595 |