Operation Jump Start
- Assets
- $1.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 8
- Location
- Long Beach, CA
- Founding
- 03/1995
- Data as of
- 12/2021
- EIN
- 33-0629895
Organization Overview
Operation Jump Start is located in Long Beach, CA. The organization was established in 1995. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Operation Jump Start employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Jump Start 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, Operation Jump Start generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $645.9k during the year ending 12/2021. While expenses have increased by 3.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH GUIDANCE AND COLLEGE MENTORING
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH MENTORING PROGRAM IS DESIGNED TO HELP LOW-RESOURCED, HIGH-POTENTIAL FIRST GENERATION STUDENTS GET IN, STAY IN, AND GRADUATE FROM A FOUR-YEAR COLLEGE. THIS IS DONE BY PROVIDING ACADEMIC SUPPORT, MENTORING AND EXPOSURE TO A BROADER WORLD. SINCE INCEPTION, OVER 1,000 STUDENTS HAVE BEEN SERVED. 85% HAVE RECEIVED A BACHELOR'S DEGREE WITHIN SIX YEARS AND 90% ATTEND COLLEGE. OVER 1,900 HOURS OF ONE TO ONE MONTORING HAVE BEEN PROVIDED.
SCHOLARSHIPS ARE DISBURSED AS PART OF THE EXEMPT PURPOSE $74,830 IN SCHOLARSHIPS WERE AWARDED TO STUDENTS IN NEED IN THE CURRENT FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Irene Quevedo Executive Dir. | Trustee | 40 | $108,192 |
Kellina Anderson Vice President | OfficerTrustee | 0 | $0 |
Jane Bemis President | Officer | 0 | $0 |
Joe Arismendez Director | Trustee | 0 | $0 |
Ralphie Giron Director | Trustee | 0 | $0 |
Robert Marsocci Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $922,597 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $922,597 |
| Total Program Service Revenue | $0 |
| Investment income | $42 |
| 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 | $1,013,725 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,800 |
| Compensation of current officers, directors, key employees. | $5,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,176 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,500 |
| Payroll taxes | $24,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,216 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,000 |
| Fees for services: Other | $25,905 |
| Advertising and promotion | $2,656 |
| Office expenses | $4,349 |
| Information technology | $54,252 |
| Royalties | $0 |
| Occupancy | $29,860 |
| Travel | $883 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,574 |
| All other expenses | $5,415 |
| Total functional expenses | $645,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $936,830 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115,763 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,052,593 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $784,592 |
| Net assets with donor restrictions | $268,001 |
| 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 | $1,052,593 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Operation Jump Start has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Bess J Hodges Foundation Long Beach, CA PURPOSE: GENERAL OPERATING | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of The Children - National Office Portland, OR | $36,919,587 | $29,716,709 |
Moxie Foundation San Diego, CA | $0 | $190,347 |
Friends Of The Children-Portland Portland, OR | $7,514,671 | $8,796,476 |
Coachart Org Los Angeles, CA | $1,911,387 | $2,686,018 |
First Graduate San Francisco, CA | $1,974,240 | $2,044,310 |
Escondido Education Compact Escondido, CA | $478,925 | $1,530,933 |
Young Storytellers Foundation Los Angeles, CA | $1,331,918 | $1,788,539 |
Adult Friends For Youth Honolulu, HI | $1,424,874 | $1,296,700 |
Seven Tepees Youth Program San Francisco, CA | $2,266,460 | $682,638 |
Friends For Youth Inc Palo Alto, CA | $884,450 | $1,205,149 |
Higher Ground Youth And Family Services Inc Yorba Linda, CA | $2,621,638 | $1,302,190 |
Cencal Impact Mentoring Fresno, CA | -$105,764 | $640,016 |