Operation Noel FY2020 filing

El Paso, TXUnknown exempt organizationEIN 20-4147027Revenue $449K in FY2020

On file with the IRSoperationnoel.org601 N Mesa St Ste 1550 · El Paso, TX

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Winter coats for children

94¢ of each $1 spent went to programs.
$9K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $32K a year · 9% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$9K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
13 mo
of spending, in cash
Looks good: 13.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$449K
Spent
$341K
To programs
94%
Net assets
$379K
By yearFY2020–FY2023
Revenue
$449K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$449K
FY2021$348K
FY2022$298K
FY2023$27K
Expenses
$341K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$341K
FY2021$360K
FY2022$297K
FY2023Not on file
Net assets
$379K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$379K
FY2021$370K
FY2022$370K
FY2023$0

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $320K Management & general 6% · $21K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $9K paid to officers and key staff.

Part VII, Section A · reportable compensation
Secretary/ Treasurer
$9,000Pt VII · Sec A
$0Pt VII · Sec A
Executive Editor
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Cynthia Loya$6,500$10,850$5,400—
Liz Veliz———$9,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Operation Noel is a nonprofit organization based in El Paso, TX.

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Provided by the organization

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1 program · $320K · in their own filed words · FY2020
01

Provide winter coats for children of low income families in el paso and southern new mexico.

$320Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$449K
Ln 12
Gifts and grantsLn 1h$448K
Other incomeLn 4–11$798
Investment incomeLn 3$364
Money outPt IX
$341K
Ln 25
Programscol B$320K
Managementcol C$21K
Owns and owesPt X
$379K
net assets · Ln 32
Cash and savingsLn 1–2$369K
Total assetsLn 16$379K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$448K
Investment incomeLn 3$364
Other incomeLn 4–11$798
Total revenueLn 12$449K
Assets in detailPt X, end of year
CashLn 1$172K
SavingsLn 2$196K
Cash and savings togetherLn 1–2$369K
InvestmentsLn 11–13$10K
Total assetsLn 16$379K
LiabilitiesLn 26$0
Net assetsLn 32$379K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$261K$369K
InvestmentsLn 11–13$9K$10K
Total assetsLn 16$271K$379K
LiabilitiesLn 26$0$0
Net assetsLn 32$271K$379K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$9K$9K
Other expenses (24a–d)Ln 24$330K$320K$10K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$341K$320K$21K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $27K$0 990 PDF
FY2022 $298K$297K$334$370K 990 PDF
FY2021 $348K$360K−$11K$370K 990 PDF
FY2020 Viewing $449K$341K$108K$379K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $449,079 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $346,618$447,917
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $500$364
I-11 Other revenuePrior year $942$798
I-12 Total revenuePrior year $348,060$449,079
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $9,000$9,000
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $182,507$332,040
I-18 Total expensesPrior year $191,507$341,040
I-19 Revenue less expensesPrior year $156,553$108,039
Part VI · Governance 4 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $449,079 across 5 lines filed
VIII-1f All other contributions, gifts and grants$447,917
VIII-1h Total contributions, gifts and grants$447,917
VIII-3 Investment incomeExcluded from tax $364$364
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $798$798
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $1,162$449,079
Part IX · Statement of functional expenses $341,040 across 3 lines filed
IX-5 Pay of current officers, directors and key staffManagement $9,000$9,000
IX-24 Other expenses (24a–d)Programs $320,000 · Management $10,113$330,113
IX-24e All other expensesManagement $1,927$1,927
IX-25 Total functional expensesPrograms $320,000 · Management $21,040 · Fundraising $0$341,040
Part X · Balance sheet $378,603 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $192,310$172,411
X-2 Savings and temporary cash investmentsStart of year $68,966$196,107
X-12 Other securitiesStart of year $9,288$10,085
X-16 Total assetsStart of year $270,564$378,603
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $270,564$378,603
X-32 Total net assets or fund balancesStart of year $270,564$378,603
X-33 Total liabilities and net assetsStart of year $270,564$378,603
Part XI · Reconciliation of net assets $378,603 net assets at year end
XI-1 Total revenue$449,079
XI-2 Total expenses$341,040
XI-3 Revenue less expenses$108,039
XI-4 Net assets at start of year$270,564
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$378,603

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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