Civic Intelligence

Operation New Hope

990 • Fiscal year 2022 • EIN 95-3655541

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profilewww.onhcares.org
323 W 7th Street ASan Bernardino, CA 92401

(909) 380-0641

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,387

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

90%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

74%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$674,863

Up $320,354 (+90%) from 2021

Net Assets

Up

$633,496

Up $338,389 (+115%) from 2021

Liabilities

Down

$41,367

Down $18,035 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$1,228,544

Up $521,222 (+74%) from 2021

Expenses

Up

$890,155

Up $333,578 (+60%) from 2021

Net Income

Up

$338,389

Up $187,644 (+124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $9,907Liabilities 2011: $46,759Net Assets 2011: -$36,8522011Assets 2012: -$7,230Liabilities 2012: $51,959Net Assets 2012: -$59,1892012Assets 2013: $14,867Liabilities 2013: $27,627Net Assets 2013: -$12,7602013Assets 2014: $99,933Liabilities 2014: $17,079Net Assets 2014: $82,8542014Assets 2015: -$109,765Liabilities 2015: $17,625Net Assets 2015: -$127,3902015Assets 2016: $74,957Liabilities 2016: $143,373Net Assets 2016: -$68,4162016Assets 2017: $134,821Liabilities 2017: $43,872Net Assets 2017: $90,9492017Assets 2018: $171,907Liabilities 2018: $50,239Net Assets 2018: $121,6682018Assets 2019: $110,148Liabilities 2019: $7Net Assets 2019: $110,1412019Assets 2020: $205,108Liabilities 2020: $60,746Net Assets 2020: $144,3622020Assets 2021: $354,509Liabilities 2021: $59,402Net Assets 2021: $295,1072021Assets 2022: $674,863Liabilities 2022: $41,367Net Assets 2022: $633,4962022Assets 2023: $352,400Liabilities 2023: $70,381Net Assets 2023: $282,0192023Assets 2024: $520,125Liabilities 2024: $0Net Assets 2024: $520,1252024

Highlighted filing

2022

Assets$674,863
Liabilities$41,367
Net Assets$633,496
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $313,6432011Revenue 2012: $560,543Expenses 2012: $582,880Net Income 2012: -$22,3372012Revenue 2013: $624,425Expenses 2013: $577,996Net Income 2013: $46,4292013Revenue 2014: $437,758Expenses 2014: $337,597Net Income 2014: $100,1612014Revenue 2015: $654,117Expenses 2015: $691,101Net Income 2015: -$36,9842015Revenue 2016: $748,858Expenses 2016: $689,884Net Income 2016: $58,9742016Revenue 2017: $705,297Expenses 2017: $545,932Net Income 2017: $159,3652017Revenue 2018: $714,609Expenses 2018: $683,890Net Income 2018: $30,7192018Revenue 2019: $478,599Expenses 2019: $490,126Net Income 2019: -$11,5272019Revenue 2020: $475,687Expenses 2020: $441,466Net Income 2020: $34,2212020Revenue 2021: $707,322Expenses 2021: $556,577Net Income 2021: $150,7452021Revenue 2022: $1,228,544Expenses 2022: $890,155Net Income 2022: $338,3892022Revenue 2023: $1,314,731Expenses 2023: $1,666,208Net Income 2023: -$351,4772023Revenue 2024: $1,860,574Expenses 2024: $1,644,652Net Income 2024: $215,9222024

Highlighted filing

2022

Revenue$1,228,544
Expenses$890,155
Net Income$338,389
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,228,544
Mission and Program Overview

Mission

Our mission is to mentor and educate underserved youth and provide them with life skills and pathways to success.

ONH Youth Opportunity Centers restore youth and communities. Providing disadvantaged youth with mentors and educators who equip youth with essential life skills and vocational resources to build a road map to succeed in life

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$177,206$266,804▲ $89,598
Savings and Temporary Cash Investments$563$208,358▲ $207,795
Cash and Non-Interest-Bearing Accounts$176,740$199,701▲ $22,961
Total Assets$354,509$674,863▲ $320,354
Liabilities
Unsecured Notes Loans Payable$30,422$30,422→ $0
Accounts Payable and Accrued Expenses$28,980$10,945▼ $18,035
Total Liabilities$59,402$41,367▼ $18,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,107$633,496▲ $338,389
Total Net Assets Fund Balance$295,107$633,496▲ $338,389
Total Liabilities and Net Assets / Fund Balance$354,509$674,863▲ $320,354
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell DegnanCEOFT$65,387$65,387

Board Members and Trustees

NameTitle
Michael McCormickChair
Kareem GongoraVice Chair
Dr James Martinez SrMember
Emy ShibukawaTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,631
Program Service Revenue
$1,091,913
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,631
Change in Net Assets
$338,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,822
Other Expenses$345,333
Total Fundraising Expense$13,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,314$57,532$9,589$479,435
Occupancy$59,260$8,269$1,378$68,907
Current Officers, Directors, Trustees, and Key Employees$56,233$7,846$1,308$65,387
Office Expenses$18,082$2,523$421$21,026
Other Expenses$43,720$10,753-$10,753
Travel$8,666$1,209$202$10,077
Insurance$6,120$854$142$7,116
Fees for Services Other$4,530$632$105$5,267
Fees for Services Accounting$1,623$227$38$1,888
Total Functional Expenses$787,127$89,845$13,183$890,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 is made available to all board members who have the opportunity to review, question & approve the return prior to submission to the IRS.”

Form 990, Part VI, Section B, line 12C

“Board meeting once a year to discuss the types of hypothetical situations that could result in a conflict of interest, and then discuss how the board would manage that potential conflict, role-playing, so that when a real conflict arises the board will be ready to handle it with more ease. A questionnaire is sent out each year to find out whether any board member (or staff member) has a conflict of interest.”

Form 990, Part VI, Section B, line 15

“A review completed by contractors is performed on the CEO's management of grants/contracts. CEO and Board members complete a yearly review of Program manager”

Form 990, Part VI, Section C, line 19

“Upon written request the organization will make available the governing documents, policies & financial statements.”

Filing and Contact Details

Filer

Filer Name
Operation New Hope
EIN
95-3655541
Phone
9093800641
Address
323 W 7th Street A, San Bernardino, CA 92401

Signing Officer

Name
Russell Degnan
Title
CEO
Phone
9094568095
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael McCormick
Formed
1980
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Learn 4 Life:Provide case management and supportive services for student program participants. Provide workshops and instruction in career readiness and job training. Support for students enrolling in CalJobs and find work experience opportunities. Referral to outside service agencies. Coordination with and referral to participating employers and community agencies. Continuos development and improvement of courses aligned to regional workforce needs. Participation in student support meetings.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HealFREE Drive-Up food distribution. Providing free food to anyone in need. You will be welcomed at our food distribution sites regardless of citizenship. We provide variety of healthy food for you and your family. Get the food and nutrition you need! Living in SB County can be expensive. But you don't have to choose between paying bills or eating healthy food. H.E.A.L Outreach offer a number of free food events each month. View our events to find a H.E.A.L date & location near you.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Prison 2 EmploymentThe Prison to Employment Initiative provides resources for direct services, supportive services and earn learn opportunities to the formerly incarcerated and justice-involved individuals. Providing training, education and career opportunities to individuals who are/ or have been justice involved. Supportive services are provided to ensure individuals receive the necessary resources and supports for success in attaining permanent employment.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Workforce (WIOA)Our strong lasting community partnership with San Bernardino (SB) County's Workforce Board, SB County's Workforce Development Department, SB County America's Job Centers, and SB County Youth Workforce Innovation Opportunity Act partners, youth are enrolled and supported with the Leaders in Workforce Development.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Project Safe Neighborhoods (PSN)PSN program is a nationwide initiative that brings together federal, state, local, and tribal law enforcement officials, prosecutors, community leaders, and other stakeholders to identify the most pressing violent crime problems in a community and develop comprehensive solutions to address them. ONH provides restorative and cognitive life skills workshops for at-risk communities to address drivers of gun and gang violence, repeat and habitual offenders.
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01228544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0707322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0719554
IRS990ScheduleA/Total509Grp/TotalAmt03609706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01228544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0707322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0719554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03609706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is made available to all board members who have the opportunity to review, question & approve the return prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meeting once a year to discuss the types of hypothetical situations that could result in a conflict of interest, and then discuss how the board would manage that potential conflict, role-playing, so that when a real conflict arises the board will be ready to handle it with more ease. A questionnaire is sent out each year to find out whether any board member (or staff member) has a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A review completed by contractors is performed on the CEO's management of grants/contracts. CEO and Board members complete a yearly review of Program manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request the organization will make available the governing documents, policies & financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0354509
IRS990/TotalAssetsEOYAmt0674863
IRS990/TotalAssetsGrp/BOYAmt0354509
IRS990/TotalAssetsGrp/EOYAmt0674863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136631
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059402
IRS990/TotalLiabilitiesEOYAmt041367
IRS990/TotalLiabilitiesGrp/BOYAmt059402
IRS990/TotalLiabilitiesGrp/EOYAmt041367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0157426
IRS990/TotalProgramServiceExpensesAmt0787127
IRS990/TotalProgramServiceRevenueAmt01091913
IRS990/TotalReportableCompFromOrgAmt065387
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01091913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01228544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0202
IRS990/TravelGrp/ManagementAndGeneralAmt01209
IRS990/TravelGrp/ProgramServicesAmt08666
IRS990/TravelGrp/TotalAmt010077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030422
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0323 W 7th Street A
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.onhcares.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Degnan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09094568095
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation New Hope
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0953655541
ReturnHeader/Filer/PhoneNum09093800641
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 W 7th Street A
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Orange Tree Lane Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Carazo
ReturnHeader/ReturnTs02023-05-12T17:29:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Russell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Degnan
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,863
Liabilities
$41,367
Net assets
$633,496
Revenue
$1,228,544
Expenses
$890,155
Net income
$338,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.86$1.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.31$1.67$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.23$0.89$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.30$0.71$0.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.14$0.48$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.48$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.71$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.71$0.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.07$0.75$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.13$0.65$0.69$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.44$0.34$0.10
2013Summary only. Only limited summary data is available for this year.$0.01$0.03$0.01$0.62$0.58$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.05$0.06$0.56$0.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.04$0.31