Operacion San Andres
- Assets
- $1.8m
- Revenue
- $563.3k
- Investments
- $1.3m
- Employees
- 0
- Location
- Houston, TX
- Founding
- 10/2006
- Data as of
- 12/2021
- EIN
- 84-1679407
Organization Overview
Operacion San Andres is located in Houston, TX. The organization was established in 2006. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operacion San Andres 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, Operacion San Andres generated $563.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $382.0k during the year ending 12/2021. While expenses have increased by 0.6% 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 ALLEVIATE THE EFFECTS OF POVERTY IN PERU BY TRANSFORMING FAMILIES THROUGH THE LOVE OF CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PERUVIAN NON-PROFIT CALLED ASOCIACION OPERACION SAN ANDRES (OSA-PERU) HAS FACILITIES IN COLLIQUE,LIMA,PERU THAT ARE USED FOR A DAILY EDUCATIONAL ENRICHMENT AND NUTRITION PROGRAM. IN THE EARLY MONTHS OF 2020, PRIOR TO THE PANDEMIC, THIS PROGRAM WAS ATTENDED BY APPROXIMATELY 65 CHILDREN (AGES 6 TO 11) EACH WEEKDAY. AFTER THE PANDEMIC STARTED IN MARCH OF 2020 AND EXTENDING THROUGH 2021, THIS EDUCATIONAL ENRICHMENT PROGRAM USED VIRTUAL METHODS SUCH AS ZOOM, SOCIAL MEDIA, AND VIDEOS TO PROVIDE EDUCATIONAL ENRICHMENT. ALSO, HOMEWORK PACKETS WITH FUN, EDUCATIONAL ACTIVITIES WERE PROVIDED FOR THE CHILDREN. THROUGH THIS PROGRAM, CHILDREN ALSO RECEIVE TRAINING IN SOCIAL SKILLS AND DEVELOP IMPROVED SELF-ESTEEM.
DUE TO ECONOMIC DISRUPTIONS CAUSED BY THE GLOBAL PANDEMIC, MANY FAMILIES IN PERU DID NOT HAVE SUFFICIENT FUNDS TO PURCHASE DAILY FOOD SUPPLIES. THE PERUVIAN NON-PROFIT ASOCIACION OPERACION SAN ANDRES (OSA-PERU) RESPONDED WITH PROGRAMS TO ALLEVIATE HUNGER IN THE COMMUNITY OF COLLIQUE, LIMA, PERU. GRANTS FROM OPERACION SAN ANDRES WERE USED TO PURCHASE LARGE QUANTITES OF NON-PERISHABLE FOOD ITEMS SUCH AS RICE, SUGAR, BEANS, COOKING OIL, LENTILS, ETC. THESE FOOD ITEMS WERE DISTRIBUTED TO ABOUT 50 SOUP KITCHENS AROUND COLLIQUE WHICH PROVIDED ONE NUTRITIOUS MEAL FOR ABOUT 3500 PEOPLE EACH DAY.
THE LUZ DE ESPERANZA EVANGELICAL CHURCH, OWNED BY THE PERUVIAN NON-PROFIT ASOCIACION OPERACION SAN ANDRES (OSA-PERU), HAS A VARIETY OF PROGRAMS TO IMPROVE THE SPIRITUAL WELL-BEING OF CHILDREN AND FAMILIES IN COLLIQUE, PERU. GRANTS FROM OPERACION SAN ANDRES WERE USED FOR SALARIES FOR PASTORAL LEADERSHIP AND FOR SUPPLIES USED FOR WEEKLY WORSHIP SERVICES, YOUTH GROUP MEETINGS, A CHILDREN'S CLUB, AND SMALL BIBLE STUDY GROUPS. THE CHURCH HAS EXPANDED ITS MINISTRY EFFORTS TO THE NEARBY COMMUNITIES OF LOS JAZMINES AND LAS LOMAS. IN ADDITION TO IN-PERSON PROGRAMMING, THE CHURCH UTILIZES VIRTUAL METHODS SUCH AS ZOOM AND FACEBOOK LIVE FOR MINISTRY ACTIVITIES.
THE PERUVIAN NON-PROFIT, OSA-PERU, SPONSORS A PROGRAM CALLED "TALITA CUMI" WHICH PROVIDES EDUCATION TO WOMEN IN COLLIQUE, PERU REGARDING THE CAUSES AND PREVENTION OF DOMESTIC VIOLENCE. GRANTS FROM OPERACION SAN ANDRES ARE USED FOR THE SALARY OF THE SOCIAL WORKER WHO COORDINATES THIS PROGRAM AND ALSO FOR EDUCATIONAL MATERIALS REGARDING DOMESTIC VIOLENCE. DUE TO THE PANDEMIC, MANY OF THE IN-PERSON PROGRAMS SPONSORED BY OSA-PERU WERE REPLACED WITH VIRTUAL METHODS SUCH AS ZOOM, FACEBOOK LIVE AND VIDEOS. GRANTS FROM OPERACION SAN ANDRES WERE USED FOR EXPENSES OF OPERATING A RECORDING STUDIO AND TO PAY FEES TO A COMMUNICATIONS SPECIALIST WITH EXPERTISE IN VIDEOGRAPHY. OSA BELIEVES THAT THE UNIVERSAL KEY TO SUSTAINABLE ESCAPE FROM POVERTY IS BETTER EDUCATION. GRANTS FROM OPERACION SAN ANDRES ARE USED TO PAY TUITION AND FEES FOR 7 HIGH-SCHOOL GRADUATES ENROLLED IN HIGHER EDUCATION. OSA-PERU ALSO SPONSORED CLASSES, PRIMARILY FOR YOUNG MOTHERS, TO TRAIN THEM IN INCOME PRODUCING SKILLS SUCH AS BAKING AND KNITTING AND BASIC BUSINESS SKILLS SUCH AS BUDGETING AND MONEY MANAGEMENT. GRANTS FROM OPERACION SAN ANDRES ARE USED FOR INSTRUCTOR SALARIES AND TO PURCHASE TRAINING MATERIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Jurek Director | OfficerTrustee | 10 | $0 |
Ruth Campos Director | OfficerTrustee | 15 | $0 |
Janice Anderson Director | OfficerTrustee | 15 | $0 |
Vinson C Smith Director | OfficerTrustee | 15 | $0 |
Bill Carpenter Director | Trustee | 10 | $0 |
Luis A Campos Director | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $509,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $509,544 |
| Total Program Service Revenue | $0 |
| Investment income | $7,085 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $46,701 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $563,330 |
| 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 | $368,066 |
| 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 | $0 |
| 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 | $0 |
| Advertising and promotion | $338 |
| Office expenses | $1,439 |
| Information technology | $5,866 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,415 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $180 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,098 |
| All other expenses | $0 |
| Total functional expenses | $382,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,338 |
| Savings and temporary cash investments | $200,321 |
| 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 | $1,341,977 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,779,636 |
| 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 | $1,779,636 |
| 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 | $1,779,636 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Operacion San Andres has recieved totaling $97,560.
| Awarding Organization | Amount |
|---|---|
Stoller Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $86,230 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $10,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $1,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $130 |
Endowment Analysis
| Beg. Balance | $1,205,119 |
| Earnings | $199,501 |
| Grants | $53,683 |
| Ending Balance | $1,350,937 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Of Hope Austin, TX | $30,630,297 | $30,889,522 |
New Orleans Mission Inc New Orleans, LA | $5,963,143 | $11,588,055 |
Presbyterian Village Inc Little Rock, AR | $7,163,719 | $8,947,997 |
Village At Gleannloch Farms Inc Austin, TX | $0 | $0 |
City Of Faith Prison Ministries Monroe, LA | $6,013,159 | $9,077,995 |
Usatransform Southlake, TX | $4,678,487 | $10,648,450 |
Iglesia Bethel Ministries Inc San Antonio, TX | $9,077,539 | $1,090,041 |
Powerpoint Ministries Plano, TX | $1,308,223 | $5,704,956 |
Permanent Endowment Fund Of The Moody Memorial First United Method Galveston, TX | $123,313,594 | $19,045,257 |
Greater St Stephen Ministries New Orleans, LA | $35,746,422 | $4,835,716 |
Abundant Rain Ministries Inc Coweta, OK | $1,184,763 | $4,705,451 |
Reaching Souls International Inc Oklahoma City, OK | $9,096,171 | $6,014,810 |