Operation Veterans Assistance & Humanitarian Aid
- Assets
- $164.4k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 195
- Location
- Wenatchee, WA
- Founding
- 09/2013
- Data as of
- 12/2021
- EIN
- 46-2963942
Organization Overview
Operation Veterans Assistance & Humanitarian Aid is located in Wenatchee, WA. The organization was established in 2013. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Operation Veterans Assistance & Humanitarian Aid employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Veterans Assistance & Humanitarian Aid 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 Veterans Assistance & Humanitarian Aid generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. 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
OVAHA IS A NON-PROFIT ORGANIZATION (501C3) WORKING FOR THE BETTERMENT OF VETERAN'S IN OUR COMMUNITY. OVAHA'S PRIMARY MISSION IS TO ASSIST VETERANS IN NEED. THE HUMANITARIAN AID PORTION OF OVAHA IS IN SUPPORTING OUR COMMUNITY AS A WHOLE AND THE INDIVIDUALS WITHIN IT. OVAHA ACCOMPLISHES ITS MISSION THROUGH ITS 3 CORE PROGRAMS. COMMUNITYR SUPPORT, OPERATION HUMANITARIAN AID, VETERANS WAREHOUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMANITARIAN AID PROGRAM: IS A LIFE SAVING PROGRAM TO HELP ENSURE THE SAFETY AND WELFARE OF THE HOMELESS IN THE CENTRAL WASHINGTON AREA. OUR GOAL IS TO PREVENT THE DEATH OF OUR FELLOW AMERICANS, THROUGH ISSUEING THEM COLD WEATHER ITEMS TO SURVIVE THE EXTREME COLD WEATHER CLIMATE OF THE OUTDOORS IN OUR AREA. THROUGH OUR PROGRAM WE WERE ABLE TO HELP 221 INDIVIDUAL VETERNS AND 50 DEPENDENTS,OTHER INDIVIDULE TOTALED 935 AND THEIR DEPENDANTS OF 209. A TOTAL OF 1,415 WERE HELPED. A VARITEY OF HELP WAS GIVEN IN THE FORM OF SUFEED ANIMALS, CHILDREN BOOKS, FURNITURE, ELECTRIC CHARIES, REFERALS, FUNDS AND MATERIALS FOR VARIOUS RAMPS AND THEIR INSTALLATIONS, CLOTHING AND HOUSING, AND NUMEROUS REFERRALS AND ASSISTANCE. WE ALSO HELPED WITH THE FOLLOWING FIRES: PALMER MTN FIRE (DONATIONS OF 30,264), TONASKET FIRE (DONATIONS OF 26,005, HIGHLAND FIRE (DONATINS OF 33,796), AND WE HELPED WITH 3 HOUSE FIRES AND FOR A TOTAL OF 99,406.45. ITEMS DONATED WERE FROM THE PUBLIC THAT WE COLLECT THROUGH THE YEAR.
VETERANS WAREHOUSE 410 THRIFT STORE: OPENED ON NOVEMBER 22, 2013. IT IS DESIGNED TO BE A COMMUNITY RESOURCE CENTER ATTEMPTING TO END HOMELESSNESS IN THE VETERAN COMMUNITY. HOWEVER, WE WILL NOT TURN ANYONE AWAY THAT IS IN NEED. THE 13,000 SQ FT WAREHOUSE IN WENATCHEE AND A NEW STORE IN KENNEWICK PROVIDES THE FOLLOWING PROGRAMS: ON THE JOB TRAINING, 20% DISCOUNT TO ALL VETERANS AND SPOUSES, OPERATION UNIFORM,OPERATION HOME FRONT, COMMUNITY AND HUMANITARIAN AID, COURAGE AND HONORPROGRAM, OPERATION MRE, CONSIGNMENT AND RENTAL OUTLETS. WE HAVE A TOTAL OF 4,363 AND 5,573 (WENTCHEE AND KENNEWICK, RESPECTIVLY FOR 2021)AND 41,436 (FROM 2013 TO 2021) VOLUNTEER HOURS THAT HELP SUSTAIN THE VARIOUS PROGRAMS THAT WE SPONSOR OUT OF OUR WAREHOUSES. WE HAVE BEEN ABLE TO HELP THE FOLLOWING: OPERATION UNIFORM: A PROGRAM THAT SUPPLIES FREE CLOTHING TO VETERANS IN NEED: HELPED IN WENATCHEE: 143 VETERANS AND 27 DEPENDANTS; 1253 OTHERS AND THEIR DEPENDANTS OF 261; FOR AN APPROXIMATE VALUE OF 546,048. HELPED IN KENNEWICK: 46 VETERANS AND 11 DEPENDANTS; 515 OTHERS AND THEIR DEPENDANTS OF 199; FOR AN APPROXIMATE VALUE OF 265,039. OPERATION HOMEFRONT: A PROGRAM THAT PROVIDES FREE HOUSE HOLD ITEMS TO VETERANS I NEED. HELPED IN WENATCHEE: 46 VETERANS AND 8 DEPENDANTS; 18 OTHERS AND THEIR DEPENDANTS OF 41; FOR AN APPROXIMATE VALUE OF 71,285. HELPED IN KENNEWICK: 43 VETERANS AND 2 DEPENDANTS; 15 OTHERS AND THEIR DEPENDANTS OF 36; FOR AN APPROXIMATE VALUE OF 52,834. OPERATION MRE: ASSIST VETERANS IN NEED WITH FOOD ITEMS DONATED FOOD ITEMS TO WAREHOUSE TO INDIVIDUALS. HELPED IN WENACHEE: 64 VETERANS AND 16 DEPENDANTS; 206 OTHERS AND THEIR DEPENDANTS OF 32; FOR AN APPROXIMATE VALUE OF 13,175. HELPED IN KENNEWICK: 47 VETERANS AND 13 DEPENDANTS; 195 OTHERS AND THEIR DEPENDANTS OF 25; FOR AN APPROXIMATE VALUE OF 7,047. OPERATION SENIOR PURCHASES: PROGRAM DISIGNATED TO ALLOW SENIORS OR OTHERS TO MAKE PURCHASES OFF THE INTERNET WITH CASH ONLY. OVAHA CHARGES 1 PER TRANSACTION. WE HELPED 0 VETERNS AND 0 DEPENDENTS; 0 OTHERS; AT A MONETRY VAULE OF -0-. OJT/WORKER SUPPORT PROGRAM II: ALLOWS INDIVIDUALS TO WORK IN STORE FOR IN-KIND GOODS. A SELF-SUPPORT PROGRAM FOR ANYONE IN NEED. HELPED IN WENATCHEE: 42 VETERNS AND 11 DEPENDENTS; 88 OTHERS AND 36 DEPENDENTS; FOR AN APPROXIMATE VALUE OF 697,814. HELPED IN KENNEWICK: 29 VETERNS AND 1 DEPENDENTS; 74 OTHERS AND 22 DEPENDENTS; FOR AN APPROXIMATE VALUE OF 618,000. OPERATION SWITCH: PROGRAM ALLOWS HOMELESS AND IMPOVIERISHED TO TRADE OR SWITCH THEIR CURRENT ITEM FOR A DIFFERENT ITEM. HELPED IN WENATCHEE: 20 VETERENS AND 6 DEPENDENTS, 266 OTHERS AND 60 DEPENDENT FOR A TOTAL VALUE OF 216,395. HELPED IN KENNEWICK: 17 VETERENS AND 6 DEPENDENTS, 191 OTHERS AND 36 DEPENDENT FOR A TOTAL VALUE OF 114,397. OUR PROGRAM HAS ALSO REACHED OUT TO OUR COMMUNITY PROVIDING SUPPORT TO VARIOUS NEEDS. EXAMPLES OF OUR COMMUNITY SUPPORT ARE THE FOLLOWING DONATIONS OR REFFERALS TO ORGANIZATIONS OR INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miles Darlington Board Member | Officer | $0 | |
Gerald H Anglin Vice Preside | Officer | $0 | |
Linda E Lawson Secretary | Officer | $0 | |
Thelbert M Lawson Sr Board Member | Officer | $0 | |
Karen Monroe President/tr | Officer | $0 | |
Wanda Riseland Board Member | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,888 |
| Total Program Service Revenue | $1,902,939 |
| 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 | $1,916,827 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,035,502 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $266,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,771 |
| Office expenses | $4,020 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $484,714 |
| Travel | $5,687 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,890 |
| Interest | $16,433 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $29,969 |
| All other expenses | $133,664 |
| Total functional expenses | $2,248,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,439 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $164,439 |
| 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 | $499,762 |
| Total liabilities | $499,762 |
| Net assets without donor restrictions | -$335,323 |
| 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 | $164,439 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Gorge Action Programs Bingen, WA | $2,466,644 | $7,884,837 |
Community Services Of Moses Lake Inc Moses Lake, WA | $4,192,683 | $8,480,054 |
Ballard Food Bank Seattle, WA | $20,391,602 | $14,249,244 |
Puyallup Food Bank Puyallup, WA | $3,419,718 | $5,275,690 |
Harvest Against Hunger Seattle, WA | $960,690 | $5,878,024 |
University District Service League Seattle, WA | $6,354,078 | $6,363,383 |
North Helpline Seattle, WA | $3,029,179 | $5,310,612 |
Community Sharing Program Cottage Grove, OR | $1,172,872 | $4,294,366 |
White Center Emergency Food Association Seattle, WA | $3,261,391 | $4,091,573 |
Kent Food Bank And Emergency Services Kent, WA | $1,547,997 | $3,752,103 |
Snow Cap Community Charites Fairview, OR | $6,428,689 | $4,080,561 |
North Kitsap Fishline Poulsbo, WA | $7,066,780 | $4,156,969 |