Civic Intelligence

Operation New Hope

990 • Fiscal year 2023 • EIN 95-3655541

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

323 W 7th StreetSan Bernardino, CA 92401

(909) 380-0641

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,387

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$352,400

Down $322,463 (-48%) from 2022

Net Assets

Down

$282,019

Down $351,477 (-55%) from 2022

Liabilities

Up

$70,381

Up $29,014 (+70%) from 2022

Revenue

Up

$1,314,731

Up $86,187 (+7.0%) from 2022

Expenses

Up

$1,666,208

Up $776,053 (+87%) from 2022

Net Income

Down

-$351,477

Down $689,866 (-204%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$352,400
Liabilities$70,381
Net Assets$282,019

Operations Trend

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

2023

Revenue$1,314,731
Expenses$1,666,208
Net Income-$351,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,314,731
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 disadvataged youth with life skills and pathways to success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$266,804$343,241▲ $76,437
Savings and Temporary Cash Investments$208,358$8,886▼ $199,472
Cash and Non-Interest-Bearing Accounts$199,701$273▼ $199,428
Total Assets$674,863$352,400▼ $322,463
Liabilities
Accounts Payable and Accrued Expenses$10,945$70,381▲ $59,436
Unsecured Notes Loans Payable$30,422$0▼ $30,422
Total Liabilities$41,367$70,381▲ $29,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,496$282,019▼ $351,477
Total Net Assets Fund Balance$633,496$282,019▼ $351,477
Total Liabilities and Net Assets / Fund Balance$674,863$352,400▼ $322,463
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Michael MccormickChair
Kareem GongoraVice Chair
Dr James MartinezSr. Member
Emy ShibukawaTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,741
Program Service Revenue
$1,083,985
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-351,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,890
Other Expenses$788,318
Total Fundraising Expense$24,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,752$97,500$16,251$812,503
Occupancy$134,539$18,773$3,129$156,441
Fees for Services Other$99,830$13,928$2,314$116,072
Current Officers, Directors, Trustees, and Key Employees$56,233$7,846$1,308$65,387
Office Expenses$45,112$6,295$1,050$52,457
Fees for Services Accounting$11,516$1,611$270$13,397
Travel$7,018$979$164$8,161
Other Expenses$33,296$7,869-$7,869
Insurance$5,294$739$123$6,156
Total Functional Expenses$1,486,059$155,540$24,609$1,666,208
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

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

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, SAN BERNARDINO, CA 92401

Signing Officer

Name
Russell Degnan
Title
CEO
Phone
9093800641
Signed
2024-05-15
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
Eadie and Payne Llp
Address
PO BOX 1529, RIVERSIDE, CA 92502-1529
Preparer
Roma Scott
Phone
9512417811
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4C

Form 990, part i, line 1, description of organization mission: mentors and educators who equip youth with essential life skills and vocational resources to build a road map to succeed in life form 990, part iii, line 4d, other program services: prison 2 employment the 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. Expenses $ 46,929. Including grants of $ 0. Revenue $ 0. Workforce (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. Expenses $ 93,856. Including grants of $ 0. Revenue $ 0. Project 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. 0nh provides restorative and cognitive life skills workshops for at-risk communities to address drivers of gun and gang violence, repeat and habitual offenders. Expenses $ 140,785. Including grants of $ 0. Revenue $ 0. Train the trainer train the trainer workshops prepare case managers, mentors, school counselors, teachers, probation officers, community outreach educators, and other program providers to effectively implement the state of the art prevention & intervention education activities & lesson plans found in our trauma informed life skills workbooks. The office of juvenile justice department rates onh as a promising evidence based trauma informed curriculum. Expenses $ 15,643. Including grants of $ 0. Revenue $ 0. Form 990, part vi, section b, line 1lb: 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 form (or staff member) has a conflict of interest. 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.

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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/ScheduleBRequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: MENTORS AND EDUCATORS WHO EQUIP YOUTH WITH ESSENTIAL LIFE SKILLS AND VOCATIONAL RESOURCES TO BUILD A ROAD MAP TO SUCCEED IN LIFE FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: PRISON 2 EMPLOYMENT THE 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. EXPENSES $ 46,929. INCLUDING GRANTS OF $ 0. REVENUE $ 0. WORKFORCE (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. EXPENSES $ 93,856. INCLUDING GRANTS OF $ 0. REVENUE $ 0. PROJECT 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. 0NH PROVIDES RESTORATIVE AND COGNITIVE LIFE SKILLS WORKSHOPS FOR AT-RISK COMMUNITIES TO ADDRESS DRIVERS OF GUN AND GANG VIOLENCE, REPEAT AND HABITUAL OFFENDERS. EXPENSES $ 140,785. INCLUDING GRANTS OF $ 0. REVENUE $ 0. TRAIN THE TRAINER TRAIN THE TRAINER WORKSHOPS PREPARE CASE MANAGERS, MENTORS, SCHOOL COUNSELORS, TEACHERS, PROBATION OFFICERS, COMMUNITY OUTREACH EDUCATORS, AND OTHER PROGRAM PROVIDERS TO EFFECTIVELY IMPLEMENT THE STATE OF THE ART PREVENTION & INTERVENTION EDUCATION ACTIVITIES & LESSON PLANS FOUND IN OUR TRAUMA INFORMED LIFE SKILLS WORKBOOKS. THE OFFICE OF JUVENILE JUSTICE DEPARTMENT RATES ONH AS A PROMISING EVIDENCE BASED TRAUMA INFORMED CURRICULUM. EXPENSES $ 15,643. INCLUDING GRANTS OF $ 0. REVENUE $ 0. FORM 990, PART VI, SECTION B, LINE 1LB: 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 FORM (OR STAFF MEMBER) HAS A CONFLICT OF INTEREST. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/WebsiteAddressTxt0WWW.ONHCRAES.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION NEW HOPE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951754234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EADIE AND PAYNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1529
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925021529
ReturnHeader/PreparerPersonGrp/PhoneNum09512417811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMA SCOTT
ReturnHeader/ReturnTs02024-05-15T16:12:02-05:00
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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