Help Of Ojai
- Assets
- $3.9m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 19
- Location
- Ojai, CA
- Founding
- 09/1980
- Data as of
- 06/2022
- EIN
- 95-2872549
Organization Overview
Help Of Ojai is located in Ojai, CA. The organization was established in 1980. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Help Of Ojai employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Help Of Ojai 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, Help Of Ojai generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 3.1% 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
HELP OF OJAI'S (THE ORGANIZATION) MISSION IS TO COMBINE COMMUNITY AND INDIVIDUAL RESOURCES TO RESPOND TO THE IDENTIFIED, UNMET BASIC HUMAN NEEDS OF THE OJAI VALLEY RESIDENTS. THE ORGANIZATION IS DEDICATED TO ASSISTING OJAI VALLEY CITIZENS THROUGH VARIOUS PROGRAMS, INCLUDING HOME DELIVERED MEALS, HOT NOON CONGREGATE MEAL, VARIOUS SUPPORTIVE SERVICES AND LOCAL TRAVEL. IN ADDITION, THE ORGANIZATION RUNS THE LOCAL HOMELESS SERVICE CENTER AND LOW-INCOME ASSISTANCE PROGRAM. FINALLY, THE ORGANIZATION SUPPORTS YOUTH THROUGH A JOINT COLLABORATION WITH THE OJAI UNIFIED SCHOOL DISTRICT TO PROVIDE ON-SITE, FREE COUNSELING FOR ISSUES OF GRIEF OR LOSS.HELP OF OJAI'S PRIMARY GOAL IS TO MEET BASIC NEEDS WITH 61% OF ITS EFFORTS BEING TARGETED AT PROVIDING FOOD, SHELTER AND ACCESS TO MEDICAL CARE. ON THE OTHER HAND, 10%, 26% AND 3% OF HELP OF OJAI'S EFFORTS ARE TARGETED AT PROVIDING CASE MANAGEMENT, SUPPORT SERVICES AND ACTIVITIES BASED PROGRAMS, RESPECTIVELY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VALLEY OUTREACH THE PROGRAM OFFERS RESOURCE AND REFERRAL SERVICES TO HOUSED LOW-INCOME RESIDENTS OF THE OJAI VALLEY. IN 2021/2022, VO PROVIDED 1,464 BROWN BAG LUNCHES FOR CLIENTS WHO ARE UNSHELTERED, PROVIDED 487 BOXES TO FAMILIES WHO ARE FOOD INSECURE, AND ASSISTED 220 FAMILIES IN RECEIVING SUBSIDIZED ENERGY, SUCH AS GAS AND ELECTRIC SERVICES. IN 2021/2022, VALLEY OUTREACH SERVED AROUND 2,000 CLIENTS.
2ND HELPINGS - THRIFT STORE OUTLET USED FOR MERCHANDISE SOLD TO THE COMMUNITY AND PROVIDE ACTIVITIES FOR SENIORS. IN 2021/2022, 50 VOLUNTEERS SERVED THE COMMUNITY BY PROVIDING GOODS TO LOW-INCOME FAMILIES, AS WELL AS THE PREVIOUSLY HOMELESS, WHO ARE ESTABLISHING FIRST-TIME HOUSEHOLDS.
HOME DELIVERED MEALS - HOT MEALS ON A DAILY BASIS TO SENIORS OR OTHER QUALIFIED; DELIVERED BY VOLUNTEERS.IN 2021/2022 HELP OF OJAI SERVED APPROXIMATELY. 32,168 HOT MEALS TO SENIORS IN THE OJAI VALLEY, OF WHICH 7% WERE CONGREGATE MEALS AND 93% WERE HOME DELIVERED MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Wolfe Executive Director | 40 | $67,770 | |
Jayn Walter Co-Executive Director | 40 | $45,204 | |
Megan Telfer Co-Executive Director | 40 | $45,204 | |
Deirdre Daly Secretary | OfficerTrustee | 3 | $0 |
Bill Nugent Vice President | OfficerTrustee | 3 | $0 |
Martha Dowden President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $31,272 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $337,731 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,182,533 |
| Noncash contributions included in lines 1a–1f | $161,624 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,551,536 |
| Total Program Service Revenue | $33,544 |
| Investment income | $27,918 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $82,921 |
| Net Gain/Loss on Asset Sales | $51,630 |
| Net Income from Fundraising Events | $44,882 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $221,781 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,014,212 |
| 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. | $158,179 |
| Compensation of current officers, directors, key employees. | $45,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $507,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,716 |
| Payroll taxes | $47,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,675 |
| Advertising and promotion | $13,761 |
| Office expenses | $0 |
| Information technology | $26,719 |
| Royalties | $0 |
| Occupancy | $27,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,520 |
| Interest | $22,993 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,099 |
| Insurance | $121,762 |
| All other expenses | $72,005 |
| Total functional expenses | $1,453,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $746,205 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $33,049 |
| Accounts receivable, net | $32,028 |
| 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 | $2,356 |
| Net Land, buildings, and equipment | $2,296,872 |
| Investments—publicly traded securities | $649,131 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,333 |
| Other assets | $106,584 |
| Total assets | $3,873,558 |
| Accounts payable and accrued expenses | $62,462 |
| 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 | $602,073 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $92,438 |
| Total liabilities | $756,973 |
| Net assets without donor restrictions | $2,936,809 |
| Net assets with donor restrictions | $179,776 |
| 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 | $3,873,558 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Help Of Ojai has recieved totaling $198,839.
| Awarding Organization | Amount |
|---|---|
Otis And Bettina Chandler Foundation Los Angeles, CA PURPOSE: UNRESTRICTED | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $30,150 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,414 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $18,250 |
Looker Foundation Manhattan Beach, CA PURPOSE: FOR GENERAL OPERATING FUND AND FOODBANK. | $15,000 |
| $7,500 |
Endowment Analysis
| Beg. Balance | $121,011 |
| Earnings | -$61,734 |
| Grants | -$5,454 |
| Ending Balance | $64,731 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charitable Adult Rides & Services Inc San Diego, CA | $11,154,441 | $20,026,941 |
North County Lifeline Inc Oceanside, CA | $5,443,299 | $14,024,616 |
Special Mobility Services Inc Portland, OR | $3,341,343 | $10,894,746 |
Los Angeles County Schools Regionalized Bus Services Downey, CA | $220,744,015 | $6,235,442 |
Easy Lift Transportation Inc Santa Barbara, CA | $2,574,130 | $3,635,826 |
Full Access & Coordinated Transportation Inc Oceanside, CA | $955,245 | $2,215,015 |
Outreach & Escort Inc San Jose, CA | $441,763 | $1,452,065 |
Help Of Ojai Ojai, CA | $3,873,558 | $2,014,212 |
Dial A Bus Inc Corvallis, OR | $761,657 | $1,312,496 |
Move Stanislaus Transportation Modesto, CA | $1,291,467 | $1,309,130 |
Helping Hearts Foundation Sacramento, CA | $89,058 | $1,119,153 |
South Lane Wheels Inc Cottage Grove, OR | $337,062 | $636,384 |