The Ops Foundation
- Assets
- $3.0m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Greenbrae, CA
- Founding
- 10/2005
- Data as of
- 12/2022
- 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 12/2022, Ops Foundation generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $2.8m during the year ending 12/2022. 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 |
|---|---|---|---|
Louie Psihoyos Executive Director/ceo | 30 | $0 | |
Jenn Nolan Board Chair | 2 | $0 | |
Deb Adams Vice Chair | 1 | $0 | |
Wilder Knight Treasurer | 5 | $0 | |
Leilani Munter Secretary | 2 | $0 | |
Samara Stein COO | 30 | $108,093 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Collective Hunch Inc | 12/30/19 | $63,225 |
Insight | 12/30/19 | $50,071 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $334,910 |
| 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 | $1,753,152 |
| Other Income | $237,675 |
| Total Revenue | $2,325,737 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $108,093 |
| Other employee salaries and wages | $1,042,489 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $99,428 |
| Depreciation | $26,105 |
| Occupancy | $19,200 |
| Travel, conferences, and meetings | $461,455 |
| Printing and publications | $0 |
| Other expenses | $719,754 |
| Total operating and administrative expenses | $2,847,072 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,847,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,537,046 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $57,743 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $174,094 |
| 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 | $168,426 |
| Other assets | $22,395 |
| Total assets | $2,959,704 |
| Accounts payable and accrued expenses | $102,584 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $165,399 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $661,304 |
| Total liabilities | $929,287 |
Grants Awarded
Over the last fiscal year, The Ops Foundation has awarded $58,438 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AREI INC PURPOSE: CHARITABLE | $25,000 |
OCEANIC PRESERVATION SOCIETY PURPOSE: CHARITABLE | $33,438 |