The Operation Andrew Group, Inc.
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$932,600.00
Projected Expenses
$932,600.00
Organizational Budgets and Other Documents
| Projected Budget | 2023 |
| 2022 Projected Budget | 2022 |
| 2021 Approved Budget | 2021 |
| 2020 Budget | 2020 |
| 2019 Projected Budget | 2019 |
| 2017 Budget | 2017 |
| 2016 Projected Budget | 2016 |
| 2014 Budget | 2014 |
| 2013 Budget | 2013 |
| 2012 Projected Budget | 2012 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $644,822.00 | $745,382.00 | $897,365.00 |
| Total Expenses | $733,013.00 | $687,604.00 | $440,141.00 |
| Revenue Less Expenses | ($88,191.00) | $57,778.00 | $457,224.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $95,250.00 | $44,245.00 | $163,630.00 |
| Contributions, Gifts, and Grants | $331,471.00 | $281,746.00 | $475,213.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $270.00 | $67.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $218,101.00 | $419,661.00 | $258,455.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $582,705.00 | $473,041.00 | $305,436.00 |
| Administration Expense | $83,825.00 | $73,030.00 | $83,421.00 |
| Fundraising Expense | $66,483.00 | $141,533.00 | $68,367.00 |
| Total Revenue/Total Expenses | 88% | 108% | 196% |
| Program Expense/Total Expenses | 79% | 69% | 67% |
| Fundraising Expense/Contributed Revenue | 9% | 21% | 15% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $331,471.00 | Fundraising Events $419,661.00 | Contributions, Gifts, and Grants $475,213.00 |
| Second Highest Funding Source & Dollar Amount | Fundraising Events $218,101.00 | Contributions, Gifts, and Grants $281,746.00 | Fundraising Events $258,455.00 |
| Third Highest Funding Source & Dollar Amount | Government Grants $95,250.00 | Government Grants $44,245.00 | Government Grants $163,630.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $532,409.00 | $699,222.00 | $613,194.00 |
| Current Assets | $532,409.00 | $696,913.00 | $610,085.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $16,317.00 | $95,535.00 | $21,885.00 |
| Total Net Assets | $516,092.00 | $603,687.00 | $591,309.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
CEO/Executive Director/Board Comments
| To manage our future growth and organizational needs, to adequately fund United4Hope, to fund our LINC program, and our OAK Project. We want to meet the immediate and long term needs of OAG and its programs. |
Foundation Staff Comments
| Financials taken from the 990. Financial documents completed by Hoskins & Company PC. Comment provided by Nicole Rose 08/07/2023. |
