Operation Dignity Inc
- Assets
- $6.6m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 82
- Location
- Oakland, CA
- Founding
- 03/1996
- Data as of
- 12/2022
- EIN
- 94-3176007
Organization Overview
Operation Dignity Inc is located in Oakland, CA. The organization was established in 1996. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Operation Dignity Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Dignity 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 12/2022, Operation Dignity Inc generated $8.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $8.1m during the year ending 12/2022. While expenses have increased by 17.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION DIGNITY'S MISSION IS TO CREATE PATHWAYS TO HEALTH AND HOUSING FOR THE MOST VULNERABLE INDIVIDUALS EXPERIENCING HOMELESSNESS IN OUR COMMUNITY, WITH A CONTINUING COMMITMENT TO SERVING VETERANS, - CONTINUE ON SCH O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES EMERGENCY SHELTER, TRANSITIONAL, AND PERMANENT HOUSING TO HOMELESS VETERANS. THE PROGRAMS OFFER A SAFE AND DIGNIFIED ENVIRONMENT, FOOD AND OTHER BASIC NEEDS, AND ONE-ON-ONE CASE MANAGEMENT AND SUPPORT IN SECURING PERMANENT HOUSING.
THE PROGRAMS ARE DESIGNED TO ALLOW THE AGENCY WORKERS TO LOCATE AND MAKE CONTACT WITH HARD TO REACH HOMELESS PERSONS IN ALAMEDA COUNTY AND TO PROVIDE BASIC NEEDS TO HOMELESS ENCAMPMENTS SUCH AS HYGIENE KITS, BLANKETS, CLOTHING, FOOD ITEMS, ETC. THE AGENCY ALSO GATHERS DATA ON DEMOGRAPHICS AND SERVICE NEEDS OF THE HOMELESS POPULATION. ADDITIONALLY, TO BRING MORE PEOPLE IN FROM OFF THE STREETS, THERE IS A COMMUNITY CABINS PROGRAM WHERE RESIDENTS OF LARGE ENCAMPMENTS TAKE SHELTER IN.
THE ORGANIZATION SERVES FORMERLY HOMELESS INDIVIDUALS AND FAMILIES IN PERMANENT HOUSING, HELPING THEM MAINTAIN THEIR NEWFOUND STABILITY BY OFFERING CASE MANAGEMENT, FINANCIAL EDUCATION, AND COMMUNITY BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marguerite Bachand Executive Di | OfficerTrustee | 40 | $191,260 |
Tomika Perkins Operations D | 40 | $123,472 | |
Sylvia R Bell-Costello Chief Admin | 40 | $129,327 | |
Dale Adams Board Member | Trustee | 1 | $0 |
Cathy Boer Treasurer | OfficerTrustee | 1 | $0 |
Morgan Cylde Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Abc Security Security Services | 12/30/18 | $317,012 |
Jose Alvarado Dba Beyond Constructi Construction | 12/30/18 | $142,179 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,043,084 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,071,530 |
| Noncash contributions included in lines 1a–1f | $86,947 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,114,614 |
| Total Program Service Revenue | $427,791 |
| Investment income | $1,705 |
| 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 | $8,571,227 |
| 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. | $200,916 |
| Compensation of current officers, directors, key employees. | $38,978 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,230,149 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $419,886 |
| Payroll taxes | $275,926 |
| 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 | $123,133 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $411,210 |
| Travel | $64,795 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $72,321 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214,165 |
| Insurance | $80,086 |
| All other expenses | $317,516 |
| Total functional expenses | $8,111,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,632 |
| Savings and temporary cash investments | $63,173 |
| Pledges and grants receivable | $53,000 |
| Accounts receivable, net | $3,005,896 |
| 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 | $101,283 |
| Net Land, buildings, and equipment | $1,799,096 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,198,557 |
| Total assets | $6,551,637 |
| Accounts payable and accrued expenses | $322,053 |
| 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 | $3,053,802 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,835,543 |
| Total liabilities | $8,211,398 |
| Net assets without donor restrictions | -$1,688,465 |
| Net assets with donor restrictions | $28,704 |
| 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 | $6,551,637 |