Operation Dawn
- Assets
- $2.2m
- Revenue
- $304.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Los Altos, CA
- Founding
- 06/2003
- Data as of
- 06/2022
- EIN
- 91-2156241
Organization Overview
Operation Dawn is located in Los Altos, CA. The organization was established in 2003. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Operation Dawn employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Dawn 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 06/2022, Operation Dawn generated $304.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $225.8k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PASS ON THE LOVE OF JESUS CHRIST FOR MAN, CARE FOR AND COUNSEL RESIDENTS AND FAMILY TO ACHIEVE REVIVAL OF THE WHOLE HUMAN BEING. WE ARE A STATE LICENCED REHAB PROGRAM TO HELP MALE ADDICTS WHO WANT TO RID OF THEIR DRUG HABITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE WHOLISTIC HEALING TO DRUG ADDICTS THROUGH THE POWER OF THE GOSPEL OF JESUS CHRIST AND TO ESTABLISH DRUG REHAB CENTERS; AND DRUG ADDICTS IN KIND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Esther Fan CEO | OfficerTrustee | 20 | $0 |
Esther Lou Secretary | OfficerTrustee | 10 | $0 |
Bill Leung CFO | OfficerTrustee | 10 | $0 |
Simon Lau Board Member | Trustee | 10 | $0 |
Mary Tsai Board Member | Trustee | 10 | $0 |
Shirley Soong Board Member | Trustee | 10 | $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 | $304,520 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $304,520 |
| Total Program Service Revenue | $0 |
| Investment income | $87 |
| 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 | $304,677 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,707 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,369 |
| Payroll taxes | $11,627 |
| 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 | $0 |
| Office expenses | $2,892 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,873 |
| 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 | $16,054 |
| Insurance | $8,026 |
| All other expenses | $11,554 |
| Total functional expenses | $225,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,558 |
| Savings and temporary cash investments | $602,000 |
| 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 | $1,164,258 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,151,816 |
| Accounts payable and accrued expenses | $10,544 |
| 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 | $10,544 |
| Net assets without donor restrictions | $0 |
| 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 | $137,178 |
| Retained earnings, endowment, accumulated income, or other funds | $2,004,094 |
| Total liabilities and net assets/fund balances | $2,151,816 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Operation Dawn has recieved totaling $30,577.
| Awarding Organization | Amount |
|---|---|
Shp Foundation Palo Alto, CA PURPOSE: CHARITY | $10,000 |
Jiang Charity Foundation Danville, CA PURPOSE: DONATION | $7,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $6,850 |
Fong Family Foundation Mountain View, CA PURPOSE: TO SUPPORT THEIR WORK | $5,000 |
King And Joy Foundation Irvine, CA PURPOSE: GENERAL FUND | $1,000 |
En-Yong Foundation Milpitas, CA PURPOSE: TO SUPPORT MISSION OF THE FOUNDATION | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspace Health Sacramento, CA | $37,804,786 | $77,086,034 |
Bay Area Community Resources San Rafael, CA | $22,203,672 | $69,118,546 |
Lifewell Behavioral Wellness Phoenix, AZ | $36,629,850 | $47,304,450 |
The Native American Rehabilitation Assoc Of The Northwest Inc Portland, OR | $37,588,074 | $42,249,205 |
Shields For Families Los Angeles, CA | $8,070,661 | $30,512,537 |
Center Point Inc San Rafael, CA | $21,021,699 | $24,090,478 |
Social Model Recovery Systems Inc Covina, CA | $18,535,174 | $21,170,749 |
Coda Inc Portland, OR | $20,207,975 | $25,065,404 |
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |