Operation With Love From Home
- Assets
- $64.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 02/2017
- Data as of
- 03/2022
- EIN
- 47-3711788
Organization Overview
Operation With Love From Home is located in Napa, CA. The organization was established in 2017. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, 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 With Love From Home 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 03/2022, Operation With Love From Home generated $101.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $85.5k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
WE HELD FUNDRAISERS AT VARIOUS EVENTS AND PARADES IN NAPA, AND WE ALSO COLLECT ITEMS PURCHASED AND DONATED TO OUR EFFORTS FOR INCLUDING IN OUR CARE PACKAGES. WE HOLD 2 EVENTS EACH YEAR (CHRISTMAS AND MEMORIAL DAY) AND INVITE VOLUNTEERS TO COME AND PACKAGE THE ITEMS FOR SHIPPING TO THE TROOPS. IN THIS LAST FISCAL YEAR, WE SENT OVER 987 CARE PACKAGES TO TROOPS OVERSEAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Timm President | 0 | $0 | |
Jennifer Roberts Director | 0 | $0 | |
William Chadwick Vice President | 0 | $0 | |
Elizabeth Alessio Executive Dir. | 0 | $0 | |
Christine Matulich Treasurer | 0 | $0 | |
John Saguto Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,331 |
| Total Program Service Revenue | $21,038 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $101,370 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $900 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $15,847 |
| Other expenses | $68,748 |
| Total expenses | $85,495 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $31,209 |
| Other assets | $0 |
| Total assets | $64,337 |
| Total liabilities | $0 |
| Net assets or fund balances | $64,337 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Operation With Love From Home has recieved totaling $120.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $120 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bayview Hunters Point Foundation San Francisco, CA | $2,481,067 | $10,177,517 |
Price Charities La Jolla, CA | $164,280,959 | $10,990,716 |
The A21 Campaign Inc Santa Ana, CA | $5,387,763 | $11,083,951 |
Mind Oc Irvine, CA | $53,343,760 | $16,090,055 |
Pomeroy Recreation And Rehabilitation Center San Francisco, CA | $31,085,839 | $13,480,522 |
University Muslim Medical Association Inc Los Angeles, CA | $12,401,964 | $10,854,261 |
Friendly House Inc Phoenix, AZ | $7,870,507 | $9,211,511 |
St Vincent De Paul Society San Rafael, CA | $12,909,798 | $10,000,754 |
Safe Place For Youth Marina Del Rey, CA | $3,604,581 | $8,768,590 |
Marthas Kitchen San Jose, CA | $10,899,790 | $10,032,093 |
Ho Ola Lahui Hawaii Lihue, HI | $5,116,991 | $9,754,999 |
Community Action Of Napa Valley Napa, CA | $6,369,464 | $9,725,210 |