Operation Shower
- Assets
- $665.0k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 7
- Location
- St Louis, MO
- Founding
- 07/2009
- Data as of
- 12/2023
- EIN
- 26-1244512
Organization Overview
Operation Shower is located in St Louis, MO. The organization was established in 2009. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Operation Shower employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Shower 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 12/2023, Operation Shower generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 6.3% 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
OPERATION SHOWER CELEBRATES AND HONORS MILITARY FAMILIES BY PROVIDING BABY SHOWERS TO EXPECTANT FAMILIES TO EASE THE BURDEN OF DEPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION SHOWER'S MISSION IS TO HOST GROUP BABY SHOWERS FOR MILITARY MOMS AND MOMS-TO-BE. THE MILITARY MOMNOMINATED FOR A SHOWER MUST (1) HAVE A SPOUSE OR PARTNER WHO IS DEPLOYED, DEPLOYING DURING THE PREGNANCY, (2)BE ACTIVE DUTY WITH A GROUP THAT IS DEPLOYING OR (3) HAVE A PARTNER WHO WAS INJURED DURING DEPLOYMENT.WE ALSO INCLUDE FAMILIES WHO UNDERGO EXTENDED NON-DEPLOYMENT ABSENCES DURING THE PREGNANCY OR HAVEADDITIONAL STRESSORS. WE ASK THAT THE MOMS HAVE NOT BEEN PREVIOUSLY SHOWERED BY ANOTHER GROUP DURING THECURRENT PREGNANCY, AND THAT THE BABY IS NO OLDER THAN THREE MONTHS AT THE TIME OF THE SHOWER.OPERATION SHOWER HOSTED 21 GROUP BABY SHOWERS IN 2023 FOR MOMS IN ARIZONA, COLORADO, CONNECTICUT, FLORIDA,NEW YORK, TEXAS, MASSACHUSETTS, UTAH, SOUTH CAROLINA, HAWAII AND MISSOURI. THE SHOWERS WERE ON AVERAGEOVER 29 MOMS. OPERATION SHOWER ALSO SENT OVER 187 ADDITIONAL SHOWER BOXES TO MILITARY MOMS ACROSS THECOUNTRY. THE TOTAL NUMBER OF MOMS SERVED IN 2023 WAS 797 MOMS.FAMILIES IN ALL BRANCHES OF THE MILITARY WERE SERVED BY OUR SHOWERS. OPERATION SHOWER PROVIDED BABY GIFTS TO THEFAMILIES TO RELIEVE THE STRESS CAUSED BY DEPLOYMENT AND ACTIVE DUTY AND ALLOWED FAMILIES IN SIMILAR SITUATIONS TOCONNECT WITH EACH OTHER. OPERATION SHOWER CONTINUED ITS B IS FOR BABY PROGRAM AND WELCOME, BABY BOXPROGRAM. THROUGH THESE PROGRAMS, THE ORGANIZATION WAS ABLE TO PROVIDE BABY SHOWERS IN A BOX TO THOSE FAMILIESWHO WERE UNABLE TO BE AT A SHOWER IN PERSON. THIS PROGRAM HAS ALLOWED THE ORGANIZATION TO REACH FAMILIES ANDPROVIDE ITEMS TO THOSE IN NEED AND DESERVING OF THE ORGANIZATION'S SUPPORT.THESE PROGRAMS ALLOW AN OPPORTUNITY FOR INDIVIDUALS AND COMPANIES TO EXPRESS THEIR THANKS, LOVE, AND SUPPORT TOMILITARY FAMILIES THROUGH THEIR VARIOUS DONATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leann Morrissey Chief Shower Officer, Dire | OfficerTrustee | 40 | $55,000 |
Edward Morrissey Director | OfficerTrustee | 5 | $0 |
James Shepherd Director | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,689,318 |
| Noncash contributions included in lines 1a–1f | $942,296 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,689,318 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| 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 | $1,689,319 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $964,062 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,000 |
| Compensation of current officers, directors, key employees. | $11,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,740 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,769 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,524 |
| Advertising and promotion | $391 |
| Office expenses | $8,971 |
| Information technology | $9,373 |
| Royalties | $0 |
| Occupancy | $23,490 |
| Travel | $12 |
| 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 | $0 |
| Insurance | $747 |
| All other expenses | $8,162 |
| Total functional expenses | $1,619,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,457 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,100 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $374,339 |
| Prepaid expenses and deferred charges | $7,114 |
| Net Land, buildings, and equipment | $483 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,520 |
| Total assets | $665,013 |
| Accounts payable and accrued expenses | $25,580 |
| 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 | $17,100 |
| Total liabilities | $42,680 |
| Net assets without donor restrictions | $469,333 |
| Net assets with donor restrictions | $153,000 |
| 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 | $665,013 |