The Ops Foundation
- Assets
- $3.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Greenbrae, CA
- Founding
- 10/2005
- Data as of
- 12/2021
- EIN
- 20-3570498
Organization Overview
The Ops Foundation is located in Greenbrae, CA. The organization was established in 2005. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ops Foundation 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 12/2021, Ops Foundation generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $629.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (19.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Stamm Associate Editor | 40 | $77,892 | |
Elicia Schmidt-Hopper Associate Producer | 40 | $72,823 | |
Louie Psihoyos Executive Director/ceo | 40 | $54,236 | |
Wilder Knight Treasurer | 5 | $11,875 | |
Deb Adams Board Vice Chair | 1 | $0 | |
Leilani Munter Secretary | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Insight | 12/30/19 | $50,071 |
Collective Hunch Inc | 12/30/19 | $63,225 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $129,075 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $1,133,368 |
| Other Income | $4,216 |
| Total Revenue | $1,266,659 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $66,111 |
| Other employee salaries and wages | $260,655 |
| Pension plans, employee benefits | $0 |
| Interest | $25 |
| Taxes | $35,099 |
| Depreciation | $5,701 |
| Occupancy | $16,100 |
| Travel, conferences, and meetings | $19,990 |
| Printing and publications | $0 |
| Other expenses | $100,963 |
| Total operating and administrative expenses | $629,519 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $629,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,184,105 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $4,076 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $20,906 |
| Other assets | $107,272 |
| Total assets | $3,316,359 |
| Accounts payable and accrued expenses | $216,742 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $557,357 |
| Total liabilities | $774,099 |
Grants Awarded
Over the last fiscal year, The Ops Foundation has awarded $58,438 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
OCEANIC PRESERVATION SOCIETY PURPOSE: CHARITABLE | $33,438 |
Aspen, CO PURPOSE: CHARITABLE | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Ops Foundation has recieved totaling $31,967.
| Awarding Organization | Amount |
|---|---|
Oceanic Preservation Society Greenbrae, CA PURPOSE: documentary film pro | $31,967 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Klamath River Renewal Corporation Berkeley, CA | $47,329,162 | $42,537,109 |
Western Rivers Conservancy Portland, OR | $69,706,599 | $6,069,985 |
California Waterfowl Association Roseville, CA | $35,396,569 | $21,080,372 |
Water Foundation Sacramento, CA | $24,031,910 | $14,837,978 |
Digdeep Right To Water Project Los Angeles, CA | $16,956,500 | $12,789,451 |
California Rural Water Association Sacramento, CA | $3,577,030 | $6,460,960 |
Nature Collective Solana Beach, CA | $16,094,716 | $5,764,698 |
Walker Basin Conservancy Reno, NV | $80,094,902 | $17,114,927 |
Santa Ana Watershed Association Of Rcds Riverside, CA | $6,098,465 | $4,472,919 |
The Coral Reef Alliance San Francisco, CA | $4,014,411 | $4,148,102 |
Sustainable Ocean Alliance Inc San Francisco, CA | $4,770,789 | $3,228,934 |
U S Water Alliance Oakland, CA | $3,930,310 | $4,183,310 |