Operation Restoration
- Assets
- $6.0m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 25
- Location
- New Orleans, LA
- Founding
- 08/2016
- Data as of
- 12/2021
- EIN
- 61-1791941
Organization Overview
Operation Restoration is located in New Orleans, LA. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Operation Restoration employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Restoration 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 Restoration generated $4.6m in total revenue. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 172.6% per year over the past 6 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
ASSIST FORMERLY INCARCERATED WOMEN TO REINTEGRATE INTO SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION SOCIAL SERVICES CREATES AN ATMOSPHERE OF WRAP-AROUND SUPPORT SERVICES TO PEOPLE ACROSS ALL DEPARTMENTS WHILE OFFERING LONG-TERM CASE MANAGEMENT SUPPORT. ACCOMPLISHMENTS REDUCED BARRIERS TO RE-ENTRY FOR PEOPLE; AND PROVIDED COVID-19 EMERGENCY FINANCIAL SUPPORT TO OVER 720 FAMILIES.
OPERATION EDUCATION SERVICES CREATES NEW CAREER PATHWAYS AND REMOVES BARRIERS TO EDUCATION FOR CURRENTLY AND FORMERLY INCARCERATED PEOPLE THROUGH FOUR PROGRAMS. ACCOMPLISHMENTS REDUCED BARRIERS TO EDUCATION FOR CURRENTLY AND FORMERLY INCARCERATED PEOPLE, AND ADAPTED PROGRAMMING TO RESPOND TO THE COVID-19 PANDEMIC THROUGH VIRTUAL INSTRUCTION.
OPERATION SAFETY AND FREEDOM PROGRAM SERVICE IS A SERVICE TO CREATE NEW WAYS TO ADDRESS COLLECTIVE LIBERATION AND FREEDOM AND TO PROVIDE COMMUNITY BAIL FUNDS FOR BAIL ASSISTANCE WITH THE MISSION TO END PREDATORY MONEY BAIL AND THUS ASSIST FORMERLY INCARCERATED PEOPLE TO REINTEGRATE INTO SOCIETY.THE PROGRAM PROVIDED FOR REDUCED BARRIERS TO APPEAR IN COURT FOR PEOPLE WITH OPEN CASES, AND POSTED BONDS FOR OVER 169 INDIVIDUALS THAT COULD NOT AFFORD TO PAY FOR THEIR FREEDOM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Syrita R Steib President And Executive Direc | OfficerTrustee | 40 | $159,742 |
Victoria Wylie Secretary And Director | OfficerTrustee | 1 | $0 |
Monica Landry Treasurer | OfficerTrustee | 1 | $0 |
Cashauna Hill Chairwoman | OfficerTrustee | 1 | $0 |
Mamie Gasperecz Director | Trustee | 1 | $0 |
Sr Marjorie Hebert Director | Trustee | 1 | $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 | $3,067,947 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,067,947 |
| Total Program Service Revenue | $1,490,907 |
| Investment income | $9,867 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,080 |
| 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 | $4,579,801 |
| 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. | $204,329 |
| Compensation of current officers, directors, key employees. | $167,433 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $802,270 |
| Pension plan accruals and contributions | $20,545 |
| Other employee benefits | $0 |
| Payroll taxes | $83,263 |
| Fees for services: Management | $391,499 |
| Fees for services: Legal | $1,168 |
| Fees for services: Accounting | $99,474 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $196,187 |
| Advertising and promotion | $128,994 |
| Office expenses | $129,761 |
| Information technology | $44,463 |
| Royalties | $0 |
| Occupancy | $13,946 |
| Travel | $51,273 |
| 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 | $151,623 |
| All other expenses | $0 |
| Total functional expenses | $2,356,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,604,909 |
| 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 | $427,140 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,032,049 |
| Accounts payable and accrued expenses | $7,554 |
| 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 | $7,554 |
| Net assets without donor restrictions | $0 |
| 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 | $6,024,495 |
| Total liabilities and net assets/fund balances | $6,032,049 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Operation Restoration has recieved totaling $2,063,093.
| Awarding Organization | Amount |
|---|---|
Amalgamated Charitable Foundation Inc Washington, DC PURPOSE: General operating support | $260,000 |
Ascendium Education Solutions Inc Madison, WI PURPOSE: Expanding Access to Postsecondary Pathways in Louisiana State Prisons | $250,000 |
Roy And Patricia Disney Family Foundation Burbank, CA PURPOSE: GENERAL OPERATING SUPPORT | $200,000 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: HUMAN SERVICES | $170,289 |
Tides Foundation San Francisco, CA PURPOSE: EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | $160,000 |
Proteus Fund Inc Amherst, MA PURPOSE: RIGHTS & JUSTICE | $150,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
Hinds County Human Resource Agency Jackson, MS | $2,640,686 | $19,218,444 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |
Communuity Action Inc Of Central Texas San Marcos, TX | $3,261,205 | $15,529,761 |
Quad-Area Community Action Agency Inc Hammond, LA | $5,152,022 | $15,819,906 |