Operation Hope Prison Ministry
- Assets
- $353.6k
- Revenue
- $350.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Tulsa, OK
- Founding
- 10/1997
- Data as of
- 12/2021
- EIN
- 73-1504386
Organization Overview
Operation Hope Prison Ministry is located in Tulsa, OK. The organization was established in 1997. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Operation Hope Prison Ministry employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Hope Prison Ministry 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 Hope Prison Ministry generated $350.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $290.4k during the year ending 12/2021. While expenses have increased by 10.7% 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
MENTORING EX OFFENDERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTORING RELEASED ADULTS, SPOUSES, AND CHILDREN. PROGRAM OF MENTORING EX OFFENDERS RESULTING IN A RECIDIVISM RATE OF MENTORED PERSONA TO UNDER 5% COMPARED TO THE NATIONAL AVERAGE OF 68% WITHIN THREE YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheri A Buschmann Executive Di | Trustee | 40 | $62,375 |
Lovie A Byrd Secretary | OfficerTrustee | 6.5 | $12,945 |
Carletta Denison Director | Trustee | 7.5 | $12,398 |
Micheal H Smith PHD Director | OfficerTrustee | 2 | $0 |
Paul Oliver Treasurer | OfficerTrustee | 2 | $0 |
Clancy Smith President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,046 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,354 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $168,400 |
| Total Program Service Revenue | $0 |
| Investment income | $1,812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $179,943 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $350,155 |
| 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. | $87,718 |
| Compensation of current officers, directors, key employees. | $23,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,242 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $5,047 |
| Advertising and promotion | $0 |
| Office expenses | $52,819 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,447 |
| Travel | $7,769 |
| 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 | $1,799 |
| Insurance | $661 |
| All other expenses | $0 |
| Total functional expenses | $290,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,970 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $46,046 |
| 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 | $3,888 |
| Investments—publicly traded securities | $90,738 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $353,642 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $353,642 |
| 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 | $353,642 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Operation Hope Prison Ministry has recieved totaling $56,300.
| Awarding Organization | Amount |
|---|---|
Teb Foundation Inc Tulsa, OK PURPOSE: INTERNSHIP FOR OK PRISON INMATES | $12,000 |
Sarkeys Foundation Norman, OK PURPOSE: TURNING OBSTACLES INTO OPPORTUNITIES: SUCCESS FOR JUSTICE-INVOLVED CITIZENS RE-ENTERING TULSA, THEIR FAMILIES AND THEIR COMMUNITY | $10,000 |
Welch Family Foundation Tulsa, OK PURPOSE: SUPPORT FOR SERVICES PROVIDED TO THOSE IN NEED | $10,000 |
Lou And Connie Miller Charitable Foundation Tulsa, OK PURPOSE: PRISON OUTREACH PROGRAM | $10,000 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $8,300 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: GENERAL OPERATING EXPENSES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lighthouse For The Blind St Louis, MO | $132,994,524 | $33,499,796 |
Arca Albuquerque, NM | $18,505,466 | $31,341,339 |
Disability Services Of The Southwest San Antonio, TX | $12,999,029 | $27,578,028 |
University Of Kansas School Of Medicine Wichita Medical Practice Wichita, KS | $23,042,705 | $28,281,707 |
Hughen Center Inc Port Arthur, TX | $48,676,855 | $32,249,164 |
Center For Human Services Inc Sedalia, MO | $26,886,839 | $25,741,187 |
Southeast Kansas Independent Living Inc Parsons, KS | $4,553,369 | $22,669,232 |
Area Resources For Community And Human Services St Louis, MO | $7,485,781 | $21,715,515 |
Life Patterns Inc Topeka, KS | $3,993,814 | $21,307,130 |
Buckner International Dallas, TX | $12,129,357 | $21,781,250 |
Independent Living Resource Center Inc Wichita, KS | $8,110,847 | $18,952,514 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |