Operation Transformation
- Assets
- $511.7k
- Revenue
- $327.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Port Huron, MI
- Founding
- 07/2003
- Data as of
- 12/2021
- EIN
- 38-3242099
Organization Overview
Operation Transformation is located in Port Huron, MI. The organization was established in 2003. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Operation Transformation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Transformation 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 Transformation generated $327.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $203.2k during the year ending 12/2021. While expenses have increased by 3.0% 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
TO FOSTER A CHRIST CENTERED, LIFE GIVING, UNITED CHURCH IN OUR COMMUNITY, AND TO PRAY AND WORK TOGETHER TO DECLARE AND DEMONSTRATE THE GOSPEL OF THE KINGDOM OF GOD AND MOBILIZE TO SEE OUR COMMUNITY TRANSFORMED BY JESUS CHRIST
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPASS CHRISTIAN BUSINESS ALLIANCE ENDEAVOURS TO EQUIP, ENCOURAGE, AND CONNECT CHRISTIANS IN SOUTHEAST MICHIGAN WHO ARE CALLED TO THE MARKETPLACE. REGULARLY HAVE 90-100 BUSINESS PEOPLE ATTEND EACH MONTH.
FAMILY NIGHT AT BLUE WATER FEST WHICH IS A BOAT EVENT THAT INCLUDES POSITIVE FAMILY ENTERTAINMENT. APPROXIMATELY 100 VOLUNTEERS HELP WITH THE EVENT THAT SERVES HUNDREDS OF LOCAL PEOPLE. GAMES, INFLATIBLES, FOOD, AND MANY DIFFERENT ACTIVITIES ARE ENJOYED.
HOLD MANY DIFFERENT COMMUNITY OUTREACHES. THEY MAY CONSIST OF PRAYER MEETINGS, CHRISTMAS OUTREACH, CONCERTS, AND MANY OTHER FORMS OF OUTREACH. THESE OUTREACHES INVOLVE THOUSANDS FROM THROUGHOUT THE SURROUNDING COMMUNITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Seppo Exec Director | Officer | 45 | $44,915 |
Phillip Whetstone Director | Officer | 0 | $0 |
Jim Turner Director | Officer | 0 | $0 |
Bill Kinnan Director | Officer | 0 | $0 |
John Kendrick President | Officer | 0 | $0 |
Robert Eick Vp/secretary | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,849 |
| Fundraising events | $56,395 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,427 |
| Total Program Service Revenue | $22,676 |
| Investment income | $2,341 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $68,807 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $327,251 |
| 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. | $50,441 |
| Compensation of current officers, directors, key employees. | $50,441 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,088 |
| Pension plan accruals and contributions | $2,881 |
| Other employee benefits | $15,513 |
| Payroll taxes | $3,220 |
| 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 | $250 |
| Office expenses | $4,759 |
| Information technology | $1,079 |
| Royalties | $0 |
| Occupancy | $9,243 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,922 |
| Insurance | $2,280 |
| All other expenses | $10,000 |
| Total functional expenses | $203,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,826 |
| Savings and temporary cash investments | $339,357 |
| 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 | $155,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10 |
| Total assets | $511,672 |
| Accounts payable and accrued expenses | $3,476 |
| 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 | $3,476 |
| Net assets without donor restrictions | $0 |
| 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 | $508,196 |
| Total liabilities and net assets/fund balances | $511,672 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Operation Transformation has recieved totaling $6,084.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of St Clair County Port Huron, MI PURPOSE: GENERAL SUPPORT/BIG GIVE/ADMIN | $6,016 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advent House Ministries Inc Lansing, MI | $1,296,917 | $17,350,571 |
Lutheran Metropolitan Ministry Cleveland, OH | $18,738,675 | $17,759,604 |
Shalom Ministries International Inc Dublin, OH | $25,383,102 | $20,342,961 |
Mel Trotter Ministries Grand Rapids, MI | $13,737,280 | $17,550,593 |
Siebert Lutheran Foundation Inc Milwaukee, WI | $97,193,025 | $11,548,581 |
Interim Pastor Ministries Inc Orleans, MI | $699,514 | $5,433,287 |
Vcy America Inc Milwaukee, WI | $9,863,404 | $4,388,148 |
Cleveland Christian Home Inc Cleveland, OH | $9,204,950 | $4,752,818 |
St Luke Lutheran Community Portage Lakes North Canton, OH | $4,808,544 | $3,061,019 |
International Fellowship Of Evangelical Students Usa Inc Madison, WI | $6,456,796 | $6,176,291 |
Reaching Above Hopelessness And Brokenness Ministries Inc Canton, OH | $2,291,437 | $3,403,692 |
Wisconsin Evangelical Lutheran Synod Kingdom Workers Inc Waukesha, WI | $3,918,278 | $4,689,109 |