Operation North Pole Inc is located in Des Plaines, IL. The organization was established in 2010. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation North Pole Inc 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 12/2022, Operation North Pole Inc generated $197.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $165.9k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOLIDAY GIFTS AND PARTIES FOR SICK CHILDREN AND THEIR FAMILIES, AND ALSO TO PROVIDE NEW WINTER COATS TO CHILDREN IN NEED DURING THE HOLIDAY SEASON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION NORTH POLE - HOSTS A FANTASY TRIP TO THE NORTH POLE FOR APPROXIMATELY 75 FAMILIES WHO HAVE A CHILD BATTLING A LIFE THREATENING/TERMINAL ILLNESS. THE TRIP INCLUDES AN OVERNIGHT STAY AT A LOCAL HOTEL, A RIDE ON A SPECIAL HOLIDAY THEME WRAPPED UNION PACIFIC METRA COMMUTER TRAIN, A VISIT TO SANTA'S WINTER WONDERLAND, WHICH IS A 28,000 SQ. FT. DECORATED BANQUET FACILITY LOCATED AT THE DONALD E. STEPHENS CONVENTION CENTER IN ROSEMONT, ILLINOIS, AND HOLIDAY PRESENTS FOR BOYS AND GIRLS AGED 12 AND YOUNGER IN THE FAMILY. DURING THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION WAS NOT ABLE TO PROVIDE THIS PROGRAM DUE TO THE COVID-19 PANDEMIC.COAT PROGRAM - THE ORGANIZATION ANNUALLY PROVIDES A NUMBER OF LOCAL ELEMENTARY SCHOOLS WITH A HIGH STUDENT POPULATION ON FREE/REDUCED LUNCH WITH A NEW COAT. IN 2021 THE ORGANIZATION TARGETED AND SUPPLIED COATS TO 16 ELEMENTARY SCHOOLS IN VARIOUS SUBURBAN CHICAGO SCHOOL DISTRICTS AND 7,200 COATS WERE DISTRIBUTED.MISSION OF OUR LADY OF THE ANGELS IN 2021 THE ORGANIZATION PARTNERED WITH WALGREENS STORES FOR A HOLIDAY TOY DRIVE FOR THE BENEFIT OF THE MISSION OF OUR LADY OF THE ANGELS WHICH IS LOCATED IN THE INNER CITY OF CHICAGO. THIS MISSION PROVIDES BASIC NEEDS FOR THE AREA RESIDENTS WHO ARE LOCATED IN ONE OF THE POOREST NEIGHBORHOODS IN CHICAGO. THE ORGANIZATION HELPED FUND THE MISSIONS ANNUAL CHRISTMAS PARTY BY PROVIDING TOYS AND GIFTS THAT WERE COLLECTED AT WALGREENS STORES IN THE AREA.LETS GET COOKIN VIRTUAL TELETHON OPERATION NORTH POLES LARGEST FUNDRAISING EVENT FOR THE PAST FIVE YEARS HAS BEEN A GOURMET FOOD AND WINE TASTING EVENT. SMALL, INDEPENDENT CHEF OWNERS OF MANY OF THE RESTAURANTS THAT PARTICIPATE DONATE THEIR TIME, TALENTS AND FOOD FOR THE BENEFIT OF OPERATION NORTH POLE. DURING THE HEIGHT OF THE PANDEMIC, MANY OF THESE RESTUARANTS WERE STRUGGLING TO KEEP THEIR BUSINESS OPERATING AND MAKING PAYROLL FOR THEIR EMPLOYEES. OPERATION NORTH POLE, IN AN EFFORT TO HELP THOSE WHO HAVE HELPED US OVER THE YEARS, HOSTED A 12 HOUR VIRTUAL TELETHON FOR THE BENEFIT OF THE CHEFS WHO HAVE SUPPORTED OPERATION NORTH POLE. NET PROCEEDS AFTER EXPENSES WERE EQUALLY DISTRIBUTED TO THE PARTICIPATING CHEFS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Barbara J Dabler President & CEO | OfficerTrustee | 40 | $37,390 |
E Jason Tremblay Secretary | OfficerTrustee | 2 | $0 |
Christopher Wendt Director | Trustee | 2 | $0 |
Tracy O'brien Director | Trustee | 2 | $0 |
Timothy Sashko Director | Trustee | 2 | $0 |
Terry Chiganos Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $10,836 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $173,915 |
Noncash contributions included in lines 1a–1f | $12,300 |
Total Revenue from Contributions, Gifts, Grants & Similar | $184,751 |
Total Program Service Revenue | $0 |
Investment income | $4,268 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $6,050 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $197,168 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $79,450 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $37,390 |
Compensation of current officers, directors, key employees. | $3,739 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $27,500 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,745 |
Office expenses | $5,493 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,000 |
Travel | $686 |
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 | $683 |
Insurance | $3,863 |
All other expenses | $0 |
Total functional expenses | $165,895 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $97,748 |
Savings and temporary cash investments | $13,319 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $300,928 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $411,995 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $411,995 |
Net assets with donor restrictions | $0 |
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 | $411,995 |
Over the last fiscal year, we have identified 1 grants that Operation North Pole Inc has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Wisniewski Family Foundation Addison, IL PURPOSE: SUPPORT | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Start Early Chicago, IL | $84,271,202 | $70,463,769 |
Aunt Marthas Health And Wellness Inc Olympia Fields, IL | $54,790,181 | $76,869,739 |
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
Choices Coordinated Care Solutions Inc Indianapolis, IN | $31,601,317 | $38,735,699 |
Jewish Child And Family Services Chicago, IL | $66,913,873 | $39,925,385 |
Childrens Bureau Inc Indianapolis, IN | $23,244,857 | $37,565,375 |
Sunrise Childrens Services Mt Washington, KY | $37,970,472 | $27,965,095 |
Youth And Shelter Services Inc Ames, IA | $20,702,397 | $24,039,614 |
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |