Operation Recovery Inc
- Assets
- $523.5k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Lake Wales, FL
- Founding
- Data as of
- 12/2023
- EIN
- 84-4836118
Organization Overview
Operation Recovery Inc is located in Lake Wales, FL. 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 Recovery 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 12/2023, Operation Recovery Inc generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (45.3%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (41.1%) per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AT OPERATION RECOVERY, WE SERVE OUR NATION'S HEROES: VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES. WE DO THIS BY PROVIDING AWARENESS AND SUPPORT FOR VETERANS AND FIRST RESPONDERS THROUGH SUPPLIES, TRAINING, HOUSING, HEALTH SERVICES AS WELL AS COMMUNITY EVENTS, AND TO PROVIDE CHARITABLE SUPPORT FOR DISTRESSED
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUE TO THE COLLAPSE OF AFGHANISTAN IN FALL OF 2021, FROM AUGUST 2021-PRESENT DAY, WE OFFERED HUMANITARIANASSISTANCE, RELOCATION SERVICES, AND IMMIGRATION RESOURCES TO AMERICAN CITIZENS, GREEN CARD HOLDERS, ANDALLIES OF AMERICA ABROAD THROUGH THEIR JOURNEY FROM AFGHANISTAN. APPROX. 3500 AT-RISK INDIVIDUALS WERERELOCATED FROM AFG AND CONNECTED WITH DEPT OF STATE RELOCATION TEAMS.
OPERATION RECOVERY'S INVOLVEMENT IN UKRAINE IS DRIVEN BY THE RESILIENCE AND COURAGE DISPLAYED BY THE UKRAINIAN PEOPLE SINCE THE SPRING OF 2022 WHEN THE CONFLICT ESCALATED SIGNIFICANTLY. WITNESSING THE STRENGTH OF OVER SIX MILLION INTERNALLY DISPLACED PERSONS, PARTICULARLY WOMEN AND CHILDREN, AND THE STEADFAST SPIRIT OF AN ADDITIONAL EIGHT MILLION DISPLACED WITHIN UKRAINE, INCLUDING AMERICAN CITIZENS, WE FELT A PROFOUND RESPONSIBILITY TO ACT. DRAWING FROM OUR RICH EXPERIENCE AND SUCCESSFUL STRATEGIES DEVELOPED IN PAST INITIATIVES LIKE THE AFGHANISTAN INITIATIVE, WE ARE COMMITTED TO PROVIDING PRACTICAL ASSISTANCE AND FOSTERING COMMUNITY AND EMPOWERMENT IN UKRAINE AND ITS NEIGHBORING REGIONS IN THE FACE OF THIS HUMANITARIAN CRISIS.
WHEN HAMAS ATTACKED ISRAEL AND THREATENED THE SAFETY OF AMERICAN CITIZENS, WE STEPPED UP TO ENSURE THEIR SECURE EVACUATION. OUR TEAM COORDINATED WITH MULTIPLE STAKEHOLDERS, INCLUDING CONGRESSIONAL OFFICES, STAFFERS, AND INTERNATIONAL AGENCIES, TO FACILITATE THE SAFE PASSAGE OF OUR FELLOW AMERICANS BACK HOME.WE NAVIGATED COMPLEX LOGISTICAL CHALLENGES AND MAINTAINED OPEN LINES OF COMMUNICATION WITH ALL PARTIES INVOLVED TO ENSURE A SWIFT AND WELL-COORDINATED EVACUATION PROCESS. OUR EFFORTS INCLUDED ORGANIZING TRANSPORTATION, PROVIDING UP-TO-DATE INFORMATION AND GUIDANCE, AND OFFERING EMOTIONAL SUPPORT TO THOSE AFFECTED DURING THIS STRESSFUL TIME. THROUGH OUR UNWAVERING COMMITMENT AND COLLABORATIVE APPROACH, WE SUCCESSFULLY BROUGHT AMERICAN CITIZENS OUT OF HARM'S WAY AND REUNITED THEM WITH THEIR LOVED ONES.THIS MISSION HIGHLIGHTS OUR DEDICATION TO THE SAFETY AND WELL-BEING OF OUR FELLOW CITIZENS AND ALLIES, NO MATTER WHERE THEY MAY BE IN THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Collette President | OfficerTrustee | 1 | $100,961 |
Wesley Wrather Treasurer | OfficerTrustee | 0 | $0 |
Ian Patterson Director | Trustee | 1 | $43,846 |
Kenneth Dilallo Secretary | OfficerTrustee | 1 | $47,785 |
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 | $1,555,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,555,314 |
| Total Program Service Revenue | $0 |
| Investment income | $5,663 |
| 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 | $1,560,977 |
| 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. | $333,414 |
| Compensation of current officers, directors, key employees. | $168,197 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,931 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,198,186 |
| Advertising and promotion | $5,522 |
| Office expenses | $0 |
| Information technology | $8,280 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,549 |
| 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 | $0 |
| Insurance | $2,925 |
| All other expenses | $1,647 |
| Total functional expenses | $1,670,108 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,703 |
| Savings and temporary cash investments | $497,212 |
| 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 | $4,590 |
| 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 | $523,505 |
| 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 | $523,505 |
| 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 | $523,505 |
Grants Awarded
Over the last fiscal year, Operation Recovery Inc has awarded $1,232,390 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SPERO WORLDWIDE PURPOSE: Humanitarian & Immigration Assistance | $10,000 |
UNITED AFGHAN AMERICAN COALITION PURPOSE: Humanitarian Assistance | $722,390 |
TASK FORCE PINEAPPLE PURPOSE: Resettlement Efforts | $500,000 |