Operation143
- Assets
- $136.6k
- Revenue
- $203.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Pottstown, PA
- Founding
- 12/2013
- Data as of
- 06/2022
- EIN
- 32-0413200
Organization Overview
Operation143 is located in Pottstown, PA. The organization was established in 2013. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Operation143 employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation143 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 06/2022, Operation143 generated $203.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $229.9k during the year ending 06/2022. While expenses have increased by 7.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION143 PROVIDES FOOD TO STUDENTS LIVING IN VARIOUS SCHOOL DISTRICTS IN AND AROUND THE POTTSTOWN, PENNYSLVANIA AREA WHO WOULD GO WITHOUT FOOD OVER THE WEEKEND. WE WORK TO HELP HOMELESS AND HUNGRY STUDENTS SUCCEED BY ADDRESSING THE ISSUE OF CHILDHOOD HUNGER. OPERATION143 SERVES ALONGSIDE INDIVIDUALS AND ORGANIZATIONS TO COLLECT FOOD AND MATERIALS. VOLUNTEERS PACK THESE ITEMS INTO BACKPACKS, WHICH ARE SENT OUT TO QUALIFYING STUDENTS WHO DISCRETELY PICK UP THE BACKPACKS EACH FRIDAY AT A DESIGNATED PLACE INSIDE THE SCHOOL AND RETURN THEM ON MONDAY. THE PROCESS THEN BEGINS AGAIN FOR THE NEXT WEEK. THE PROGRAM HAS SERVED 85,218 MEALS THAT WERE SENT HOME TO 542 STUDENTS OVER THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Heverly Founderexecutive Director | Officer | 40 | $35,000 |
Dinell Smith Secretary | OfficerTrustee | 0.5 | $0 |
Drew Carlson Treasurer | Officer | 0.5 | $0 |
Paul Heverly Vice President | Officer | 0.5 | $0 |
Matthew Moyer Vice Chair | Trustee | 0.5 | $0 |
Wendy Lucas Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,245 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,071 |
| Noncash contributions included in lines 1a–1f | $66,496 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,316 |
| Total Program Service Revenue | $0 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $203,332 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,740 |
| Grants and other assistance to domestic individuals. | $126,332 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,900 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,937 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,275 |
| Advertising and promotion | $400 |
| Office expenses | $6,301 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,266 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $498 |
| Interest | $9 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $743 |
| Insurance | $3,120 |
| All other expenses | $498 |
| Total functional expenses | $229,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,709 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $416 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $136,625 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $568 |
| Total liabilities | $568 |
| Net assets without donor restrictions | $136,057 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $136,625 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Operation143 has recieved totaling $919.
| Awarding Organization | Amount |
|---|---|
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $219 |
Pfizer Foundation Inc New York, NY PURPOSE: VOLUNTEER PROGRAM | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Community Services Inc Jamaica, NY | $16,204,658 | $61,833,370 |
Table To Table Inc Hasbrouck Heights, NJ | $8,623,118 | $52,420,160 |
Foodlink Inc Rochester, NY | $12,495,538 | $50,797,539 |
Rethink Food Nyc Inc New York, NY | $24,716,191 | $29,334,574 |
Kroger Co Zero Hunger Zero Waste Foundation Cincinnati, OH | $11,444,778 | $15,207,931 |
Lifecare Alliance Columbus, OH | $46,116,156 | $21,442,783 |
412 Food Rescue Inc Pittsburgh, PA | $6,363,221 | $17,851,896 |
Hunger Network Of Greater Cleveland Cleveland, OH | $1,933,402 | $13,968,841 |
Tomche Shabbos Of Rockland County Monsey, NY | $3,190,088 | $8,439,711 |
Interfaith Nutrition Network Hempstead, NY | $10,559,882 | $10,681,917 |
Move For Hunger Inc Neptune, NJ | $1,899,350 | $7,237,054 |
St Johns Bread & Life Program Inc Brooklyn, NY | $8,308,596 | $7,077,565 |