Operation Keepsake Inc
- Assets
- $350.8k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 19
- Location
- Twinsburg, OH
- Founding
- 07/1993
- Data as of
- 09/2023
- EIN
- 34-1700757
Organization Overview
Operation Keepsake Inc is located in Twinsburg, OH. The organization was established in 1993. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2023, Operation Keepsake Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Keepsake 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 09/2023, Operation Keepsake Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $1.1m during the year ending 09/2023. While expenses have increased by 8.0% 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
THE MISSION OF OPERATION KEEPSAKE, INC. IS TO CHALLENGE YOUNG PEOPLE TO DEVELOP HEALTHY RELATIONSHIPS AND STRONG CHARACTER SO THAT THEY MAY DEVELOP TO THEIR FULLEST POTENTIAL IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION KEEPSAKE, INC. (OK, INC.), IS ONE OF THE LONGEST-RUNNING RELATIONSHIP EDUCATION PROGRAMS FOR YOUTH IN THE COUNTRY. OK, INC.'S ORGANIZATIONAL MISSION IS TO ENCOURAGE TEENS TO DEVELOP HEALTHY RELATIONSHIPS AND STRONG CHARACTER SO THAT THEY MAY BUILD AND SUSTAIN COMMITTED MARRIAGES AND STRONG FAMILIES IN THE FUTURE. ANNUALLY, OK, INC. SERVES APPROXIMATELY 15,000 MIDDLE AND HIGH SCHOOL YOUTH IN OVER 130 SCHOOLS IN OHIO WITH A SKILLS-BASED, POSITIVE YOUTH DEVELOPMENT APPROACH TO RELATIONSHIP EDUCATION- STRENGTHING YOUTH'S COMMITMENT TO RESIST BEHAVIORS SUCH AS ALCOHOL AND DRUGS USE, SEXUAL ACTIVITY, DATING VIOLENCE, AND BULLYING.
IN ADDITION, OK, INC'S FREINDS4FREINDS CAMPAIGN'S SHORT FILMS ON YOUTUBE HAVE GARNERED OVER 138 MILLION VIEWS, AVERAGING 5800 VIEWS PER DAY WITH 450,000 SUBSCRIBERS FROM 198 COUNTRIES WORLDWIDE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret S Pecchio Executive Di | Officer | 40 | $79,764 |
Mary Beth Cook Secretary | OfficerTrustee | 6 | $0 |
Eileen Matthews Board Member | Trustee | 3 | $0 |
Maria Cramb RN Treasurer | OfficerTrustee | 6 | $0 |
Ron Robinson President | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $977,031 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,996 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $999,027 |
| Total Program Service Revenue | $4,238 |
| 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 | $1,003,265 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,764 |
| Compensation of current officers, directors, key employees. | $12,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $590,558 |
| Pension plan accruals and contributions | $7,383 |
| Other employee benefits | $44,652 |
| Payroll taxes | $54,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,830 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,005 |
| Advertising and promotion | $0 |
| Office expenses | $10,521 |
| Information technology | $49,889 |
| Royalties | $0 |
| Occupancy | $16,819 |
| Travel | $33,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,670 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,565 |
| Insurance | $4,164 |
| All other expenses | $0 |
| Total functional expenses | $1,067,170 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,487 |
| Savings and temporary cash investments | $287,038 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,815 |
| 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 | $1,386 |
| Net Land, buildings, and equipment | $10,062 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $350,788 |
| Accounts payable and accrued expenses | $8 |
| 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 | $5,748 |
| Total liabilities | $5,756 |
| Net assets without donor restrictions | $345,032 |
| 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 | $350,788 |