Operation Jump Start EIN 33-0629895

Operation Jump Start FY2020 filing

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Guides youth and mentors them for college success. For fiscal year 2020 it reported $657K in revenue, $626K in expenses, and $638K in net assets.Pt I

Founded
1994
Type
Public charity (501(c)(3)) · Youth Development
Location
Long Beach, CA
Website
www.operationjumpstart.org
Filings
6 on file (2020–2020)
Revenue
$657KFY2020
Expenses
$626K
Net assets
$638K
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  33-0629895 Public charity (501(c)(3)) Long Beach, CA Founded 1994
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$1–10M
What they do
Guides youth and mentors them for college success.
Leadership
Irene Quevedo · Executive Di · $97K
Money in and out
$657K revenue, $626K expenses
Bottom line
76% program efficiency
Where the money goes · FY2020
Total revenue
$657K
Pt VIII · Ln 12
Total expenses
$626K
Pt IX · Ln 25
Net assets
$638K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $31K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.15 Fundraising $0.09
Program efficiency
76%
of spending reaches programs
Operating runway
11.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+5%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$657K
FY2020
Expenses
$626K
FY2020
Total assets
$691K
FY2020
Total liabilities
$53K
FY2020
Total revenue
$657K
Pt VIII · Ln 12
Total expenses
$626K
Pt IX · Ln 25
Net assets
$638K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$31K
Total assetsPt X · Ln 16$691K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

2 program services account for $405K of program spending, described in the organization's own filed words · FY2020.
01

Youth mentoring program is desesigned 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 jhave been served.

$335Kprogram expense
02

Scholarships are disbursed as part of the exempt purpose. 70,600 in scholarships were awared to students in need in the currect fiscal year.

$71Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COperation Jump Start
EINHdr · item D33-0629895
Principal addressHdr · item CLong Beach, CA
WebsiteHdr · item Jwww.operationjumpstart.org
Year of formationHdr · item L1994
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O30)
Ruling yearIRS BMFMar 1995

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$97,196Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretaary
$0Pt VII · Sec A
$0Pt VII · Sec A

Irene Quevedo’s $130K as CEO is at the 52nd percentile of top reported officer pay among 1548 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Irene Quevedo$130,161$156,158$108,192$97,196

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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Statement of Revenue

Part VIII
Contributions & grants$580K · 88%
Other revenue$51K · 8%
Investment income$27K · 4%
Contributions & grants88%$580K
Other revenue8%$51K
Investment income4%$27K
Total revenueLn 12$657K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.15 Fundraising $0.09
Program services76%$473K
Management & general15%$94K
Fundraising9%$59K
Total functional expensesLn 25$626K

Balance Sheet

Part X · end of year
CashLn 1$600K
Total assetsLn 16$691K
Total liabilitiesLn 26$53K
Total net assetsLn 32$638K
Months of cash on handcomputed11.5

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $600K · Operating expenses/yr $626K
11.5 months
Where the money goes
Program services
Program services $473K · Total expenses $626K
76%
Management & General
Management & general $94K · Total expenses $626K
15%
Fundraising
Fundraising $59K · Total expenses $626K
9%
Cost to raise $1
Fundraising expense $59K · Solicited contributions $580K
$0.10 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $580K · Total revenue $657K
88%
Government reliance
Government grants — · Total revenue $657K
Earned-income share
Program service revenue $0 · Total revenue $657K
0%
Investment reliance
Investment income $27K · Total revenue $657K
+4%
Program self-sufficiency
Program service revenue $0 · Total expenses $626K
0%
Growth & trend
Revenue growth (YoY)
This year $657K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $638K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $657K · Expenses $626K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $691K
Net-asset ratio
Net assets $638K · Total assets $691K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $691K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Irene Quevedo · Reported title EXECUTIVE DI · Highest reported compensation $97K · Total expenses $626K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $390K · Total expenses $626K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 15%
Fundraising cost ratio 10%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.1M revenue · ⤓ 990 PDF
FY2024$1.1M revenue · ⤓ 990 PDF
FY2023$994K revenue · ⤓ 990 PDF
FY2022$988K revenue · ⤓ 990 PDF
FY2021$1.0M revenue · ⤓ 990 PDF
FY2020$657K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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