Operation Love Ministries Inc
- Assets
- $345.2k
- Revenue
- $866.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Anderson, IN
- Founding
- 03/1990
- Data as of
- 12/2021
- EIN
- 31-1114443
Organization Overview
Operation Love Ministries Inc, operating under the name Operation Love, is located in Anderson, IN. The organization was established in 1990. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Operation Love employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Love 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 Love generated $866.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $840.1k during the year ending 12/2021. While expenses have increased by 12.0% 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 LOVE MINISTRIES REACHES OUT AS THE HANDS AND FEET OF CHRIST IN MADISON COUNTY BY PROVIDING TANGIBLE GOODS AND SERVICES TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION LOVE ISSUED 3,960 FOOD ORDERS IN 2021, INCLUDING A CUMULATIVE COUNT OF 12,104 INDIVIDUALS SERVED THROUGH FOOD PANTRY SERVICES AND A DISTRIBUTION OF 270,923 POUNDS OF FOOD. IT HELPED 461 FAMILIES WITH CLOTHING AND HOUSEHOLD ITEMS, AND DISTRIBUTED DIAPERS TO 359 FAMILIES WITH CHILDREN.
OPERATION LOVE ASSISTED THROUGH BUDGET COACHING, DIRECT FINANCIAL ASSISTANCE, AND REFERRALS THROUGH DIRECT AND INDIRECT GRANTS OF $18,786.59 TO 166 FAMILIES IN NEED IN 2021.
IN 2021, OPERATION LOVE PROVIDED BACKPACKS AND SCHOOL SUPPLIES FOR 320 CHILDREN IN NEED AND ASSISTED 301 FAMILIES WITH CHRISTMAS BASKETS FILLED WITH FOOD AND BASIC NEEDS ITEMS. IT ASSISTED 631 CHILDREN WITH CHRISTMAS GIFTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carole Greenwalt Board Chairman | OfficerTrustee | 5 | $0 |
Danielle Rupsis Vice Chairman | OfficerTrustee | 1 | $0 |
Michelle Skeen Treasurer | OfficerTrustee | 1 | $0 |
Cami Davis Secretary | OfficerTrustee | 1 | $0 |
Missy Colwell Board Member | Trustee | 1 | $0 |
Art Jaggard Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,596 |
| Related organizations | $0 |
| Government grants | $38,168 |
| All other contributions, gifts, grants, and similar amounts not included above | $817,055 |
| Noncash contributions included in lines 1a–1f | $592,870 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $866,819 |
| Total Program Service Revenue | $50 |
| Investment income | $0 |
| 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 | $866,869 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $648,520 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,714 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,900 |
| Payroll taxes | $9,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,462 |
| Office expenses | $8,114 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,076 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66 |
| Interest | $168 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,792 |
| Insurance | $4,828 |
| All other expenses | $225 |
| Total functional expenses | $840,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,672 |
| Savings and temporary cash investments | $0 |
| 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 | $173,493 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $345,165 |
| Accounts payable and accrued expenses | $3,535 |
| 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 | $3,535 |
| Net assets without donor restrictions | $341,630 |
| 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 | $345,165 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Operation Love Ministries Inc has recieved totaling $7,549.
| Awarding Organization | Amount |
|---|---|
Madison County Community Foundation Inc Anderson, IN | | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Vista Of The Bluegrass Inc Lexington, KY | $58,587,426 | $85,181,572 |
Adult And Child Mental Health Center Inc Indianapolis, IN | $28,911,092 | $44,803,390 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Southlake Community Mental Health Center Inc Merrillville, IN | $65,520,839 | $41,644,273 |
Park Center Inc Fort Wayne, IN | $24,282,606 | $38,633,898 |
Lifespring Inc Jeffersonville, IN | $34,322,140 | $40,070,274 |
Aspire Indiana Inc Noblesville, IN | $49,978,455 | $34,237,884 |
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Pilsen Little Village Community Mental Health Center Inc Chicago, IL | $25,746,886 | $30,529,424 |
Bridgeway Inc Galesburg, IL | $11,369,802 | $25,362,996 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |
Kenneth Young Center Elk Grove Village, IL | $13,854,595 | $20,544,078 |