Operation Hope North County Inc
- Assets
- $1.8m
- Revenue
- $849.5k
- Investments
- $0.0
- Employees
- 28
- Location
- Vista, CA
- Founding
- 03/2006
- Data as of
- 06/2023
- EIN
- 57-1214920
Organization Overview
Operation Hope North County Inc is located in Vista, CA. The organization was established in 2006. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Operation Hope North County Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Hope North County 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 06/2023, Operation Hope North County Inc generated $849.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $917.8k during the year ending 06/2023. While expenses have increased by 3.7% per year over the past 6 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
TO PROVIDE A SAFE ENVIRONMENT FOR BOTH HOMELESS FAMILIES WITH CHILDREN AND SINGLE WOMEN TO SUPPORT REBUILDING LIVES AND REGAINING HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2022-2023 SHELTER SEASON OPERATION HOPE-NORTH COUNTY FED, HOUSED AND CASE MANAGED A TOTAL OF 169 UNIQUE INDIVIDUALS. VOLUNTEERS CONTRIBUTED A TOTAL OF 4300 HOURS OF SERVICE TOWARD THE PROGRAM. FOR THE YEAR ENDING JUNE 30, 2023 HOUSING PLACEMENTS WERE FOUND FOR 56 % OF THE CLIENTS ENTERING THE PROGRAM AND ANOTHER 10% OF CLIENTS LEFT THE SHELTER FOR OTHER PROGRAMS IN THE HOMELESSNESS CONTINUUM OF CARE DUE TO PERVASIVE CHALLENGES REQUIRING LONG-TERM SUPPORT.1)NUMBER OF ADULTS AND CHILDREN SERVED- 109 CHILDREN AND 60 ADULTS2)NUMBER OF VOLUNTEERS PEOPLE & HOURS UTILIZED 65 VOLUNTEERS AND 4300 HOURS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Ketcher Director Of Resource Development | 40 | $62,723 | |
Jaime Figueroa Executive Dir. | Trustee | 40 | $52,057 |
Lizeth MA Director Of Programs | 40 | $49,259 | |
Diana Garcia Director Of Programs | 40 | $23,500 | |
Mick Bostwick Treasurer | OfficerTrustee | 0 | $0 |
Johnny Lundy Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $360,164 |
| All other contributions, gifts, grants, and similar amounts not included above | $556,391 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $916,555 |
| Total Program Service Revenue | $0 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$67,042 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $849,538 |
| 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. | $229,521 |
| Compensation of current officers, directors, key employees. | $52,331 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $410,376 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,612 |
| Payroll taxes | $60,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,968 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,064 |
| Advertising and promotion | $0 |
| Office expenses | $8,728 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,972 |
| Insurance | $0 |
| All other expenses | -$7,257 |
| Total functional expenses | $917,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $564,146 |
| Savings and temporary cash investments | $18,863 |
| 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 | $1,245,964 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,828,973 |
| Accounts payable and accrued expenses | $30,234 |
| Grants payable | $0 |
| Deferred revenue | $7,500 |
| 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 | $425,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,530 |
| Total liabilities | $479,264 |
| Net assets without donor restrictions | $1,342,209 |
| Net assets with donor restrictions | $7,500 |
| 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 | $1,828,973 |