Operation Comfort
- Assets
- $327.9k
- Revenue
- $321.8k
- Investments
- $0.0
- Employees
- 5
- Location
- San Antonio, TX
- Founding
- 08/2005
- Data as of
- 12/2021
- EIN
- 86-1123065
Organization Overview
Operation Comfort is located in San Antonio, TX. The organization was established in 2005. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. As of 12/2021, Operation Comfort employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Comfort 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 Comfort generated $321.8k 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 (13.3%) each year. All expenses for the organization totaled $390.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.4%) per year over the past 7 years. 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
EMPOWERING OUR VETERANS TO OVERCOME THE TRAUMA OF THE PAST BY FOCUSING ON THE FUTURE THROUGH OUR EXPERIENTIAL PROGRAMS. OUR VISION IS TO PROMOTE AN INCLUSIVE AND POSITIVE ENVIRONMENT WHERE WOUNDED, ILL AND INJURED SERVICE MEMBERS OF ALL BRANCHES, ACTIVE DUTY AND VETERAN CAN RECOVER AND GET INVOLVED IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADAPTIVE SPORTS REHABILITATION -- THE ANNUAL OPERATION COMFORT ADAPTIVE CYCLING SKILLS CLINIC WAS HELD IN MAY. THIS THREE-DAY SKILLS CLINIC IS HELD IN COLLABORATION WITH THE LOCAL VETERANS ADMINISTRATION RECREATION DEPARTMENT. THIS CLINIC WAS LED BY FOUR OPERATION COMFORT STAFF, TWO VETERANS ADMINISTRATION STAFF, AND ONE CIVILIAN CYCLING PROFESSIONAL AND TWO DISABLED VETERAN CYCLING PROFESSIONALS. THE GOALS SET DURING THE CLINIC ARE TO TEACH PROPER HYDRATION AND NUTRITION BEFORE, DURING, AND AFTER RIDING. EACH PARTICIPANT IS FIT TO SEVERAL BIKES, RECUMBENTS, OR HANDCYCLE TO ENSURE THE COMFORT AND SAFETY LEVEL IS ACCURATE. THOSE IN ATTENDANCE WILL LEARN SAFETY SKILLS, PROPER SHIFTING, AND BASIC BIKE MAINTENANCE. OUR MAIN GOAL IS TO HELP EMPOWER VETERANS TO IMPROVE THEIR HEALTH IN MULTIPLE INTERCONNECTED BIOLOGICAL, BEHAVIORAL, SOCIAL, AND ENVIRONMENTAL AREAS. EXPERTS WIDELY CONSIDER EXERCISE, GOOD NUTRITION, RELAXATION AND SLEEP CRUCIAL TO HEALTHY LIVING. GOOD HEALTH HELPS KEEP YOUR BODY RUNNING, AND DOES WONDERS FOR ONE'S EMOTIONAL WELL-BEING. OC SUPPORTED MATT GONZALES AND IVAN PEREZ AS PART OF OUR VA DELIVERABLE FOR PARALYMPIC PIPELINE SUPPORT. THESE TWO ATHLETES PARTICIPATED IN THE U.S. PARALYMPIC OPEN IN HUNTSVILLE, ALABAMA. MATT PLACED SECOND TWICE AND WAS AWARDED TWO BRONZE MEDALS, AND IVAN PLACED 5TH/7TH IN HIS CATEGORY. BOTH WILL MOVE ON TO THE U.S. ROAD CHAMPIONSHIPS IN JULY. WE ARE VERY PROUD TO HAVE SUPPORTED THEM ON THEIR JOURNEY AND WILL OFFER SOME SUPPORT IN JULY. MATT & IVAN ARE FEATURED IN THE FUNDRAISING LETTER THAT WAS SENT OUT APRIL 26, 2021. OPERATION COMFORT HOSTED A VARIETY OF CLINICS INCLUDING RUNNING, SLED HOCKEY, HIKING, PAINTBALL, AND PICKLEBALL ONE TO TWO TIMES PER MONTH ALONG WITH WEEKLY CORE PROGRAMMING. KAYAKING AT THE OLYMPIC CENTER IN SAN MARCOS WAS OFFERED TWICE A MONTH MAY THROUGH SEPTEMBER LED BY AN OLYMPIAN AND WORLD CLASS, EXPERT WHITEWATER KAYAKER, AND ACA WHITEWATER INSTRUCTOR
WOODWORKING IS A PROGRAM DESIGNED TO PROVIDE THERAPEUTIC AND REHABILITATIVE ACTIVITIES IN A NON-CLINICAL ENVIRONMENT. THE PROGRAM WAS DEVELOPED AT THE REQUEST OF WOUNDED SERVICE MEMBERS.. THEY EXPRESSED INTEREST IN WORKING ON PROJECTS AND IN LEARNING WOODWORKING AND WELDING SKILLS.
HUMANITARIAN FINANCIAL ASSISTANCE GRANTSFOR WOUNDED ILL AND INJURED SERVICE MEMBERS . OVER 2000 SERVICE MEMBERS HAVE RECEIVED ASSISTANCE SINCE 2006.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dianna Sisnero Executive Director | Officer | 40 | $45,000 |
Lauren Crourchaine Vice President | OfficerTrustee | 12 | $0 |
Sean Grady Treasurer | OfficerTrustee | 12 | $0 |
Edgar Gonzales President | OfficerTrustee | 12 | $0 |
Dave Isaac Director | Trustee | 12 | $0 |
Brian Crourchaine Trustee | Trustee | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $153,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $290,889 |
| Total Program Service Revenue | $0 |
| Investment income | $143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,765 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $321,797 |
| 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. | $45,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,589 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,335 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $300 |
| Office expenses | $19,540 |
| Information technology | $1,143 |
| Royalties | $0 |
| Occupancy | $45,948 |
| Travel | $1,943 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $58 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,408 |
| Insurance | $10,121 |
| All other expenses | $0 |
| Total functional expenses | $390,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,330 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,507 |
| 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 | $9,452 |
| Net Land, buildings, and equipment | $1,642 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $327,931 |
| Accounts payable and accrued expenses | $19,205 |
| 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 | $50,198 |
| Other liabilities | $0 |
| Total liabilities | $69,403 |
| Net assets without donor restrictions | $239,757 |
| Net assets with donor restrictions | $18,771 |
| 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 | $327,931 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Operation Comfort has recieved totaling $35,079.
| Awarding Organization | Amount |
|---|---|
San Antonio Area Foundation San Antonio, TX PURPOSE: SUPPORT | $18,771 |
American Legion Mansfield, TX | | $8,000 |
Move United Rockville, MD PURPOSE: ADAPTIVE WINTER AND SUMMER SPORTS PROGRAMMING EXPENSES | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $308 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Austin Police Operation Blue Santa Austin, TX | $480,325 | $1,395,382 |
Clayton Dabney Foundation For Kids With Cancer Dallas, TX | $1,108,391 | $1,238,762 |
Park Foundation Inc Little Rock, AR | $19,400,497 | $2,279,307 |
Azle Caring Center Azle, TX | $1,793,064 | $2,065,618 |
B I G Love Cancer Care Services Lake Jackson, TX | $687,441 | $1,005,161 |
Star Telegram Charities Inc Fort Worth, TX | $1,700,491 | $991,633 |
The Marion & Robert Rosenthal Family Foundation New Orleans, LA | $2,205,879 | $668,435 |
Defenders Of Freedom Coppell, TX | $31,242 | $521,336 |
Operation Comfort San Antonio, TX | $327,931 | $321,797 |
Assistance League Of El Paso El Paso, TX | $2,008,528 | $358,521 |
Elf Louise Inc San Antonio, TX | $994,372 | $568,951 |
Neighbors In Action Inc Houston, TX | $1,628,299 | $548,872 |