Operation Progress Student Assistance Fdn Cal-1 FY2024 filing

Los Angeles, CAUnknown exempt organization EIN 45-3470911Revenue $384K in FY2024Latest return filed May 21, 2026

On file with the IRS10221 Compton Avenue 102 · Los Angeles, CA

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The mission of Operation Progress (op) is to empower youths from watts, south los angeles, and the housing developments to become educated, ethical, and productive adults who reach their full potential and positively contribute to society. To DO this, op is committed to supporting scholars beginning in 3rd grade through college graduation with our comprehensive program called the 5 pillars of success (academics, life skills, health & wellness, service, and safety & support). We offer individual academic case management, lapd mentorship, after school expanded learning programs, executive function skill development, socioemotional support, summer programs, and scholarships to participating scholars.

88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2026
latest Form 990
Looks good: the latest return is for FY2026, this tax year; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 7
filings with a surplus
Average deficit $52K a year · 6% of revenue · last 7 filings
Concern: a surplus in 3 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $12K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$241
0.1% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$384K
-67% vs prior year
Spent
$1.3M
To programs
88%
Net assets
$172K
By yearFY2019–FY2026
Revenue
$384K
FY2024▼ -67%
Tap a bar for its year
Revenue by fiscal year
FY2019$1.3M
FY2020$1.3M
FY2021$662K
FY2022$1.7M
FY2023$1.2M
FY2024$384K
FY2025$19K
FY2026$21K
Expenses
$1.3M
FY2024▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2019$1.3M
FY2020$1.1M
FY2021$1.0M
FY2022$975K
FY2023$1.1M
FY2024$1.3M
FY2025Not on file
FY2026$44K
Net assets
$172K
FY2024▼ -84%
Tap a bar for its year
Net assets by fiscal year
FY2019$432K
FY2020$636K
FY2021$272K
FY2022$986K
FY2023$1.1M
FY2024$172K
FY2025$23K
FY2026Not on file

From the FY2024 Form 990 (year ending June 2024) · see the original

990 PDF Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2026) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $1.1M Management & general 10% · $128K Fundraising 2% · $26K

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

Something off? Claim to add context

Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Operation Progress Student Assistance Fdn Cal-1 executive salaries →

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers youth from Watts and South LA to succeed academically and in life through comprehensive support programs.

Questions for Operation Progress Student Assistance Fdn Cal-1

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Your first name shows with your question. Operation Progress Student Assistance Fdn Cal-1 answers here, for everyone.

1 program · $1.1M · in their own filed words · FY2023
01

Administration of programs

$1.1Mprogram 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$12K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$384K
Ln 12
Gifts and grantsLn 1h$384K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.1M
Managementcol C$128K
Fundraisingcol D$26K
Owns and owesPt X
$172K
net assets · Ln 32
Cash and savingsLn 1–2$82K
Total assetsLn 16$172K
LiabilitiesLn 26$241
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$384K
Gains on assetsLn 7$0
Total revenueLn 12$384K
Assets in detailPt X, end of year
CashLn 1$82K
SavingsLn 2$0
Cash and savings togetherLn 1–2$82K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$81K
Other assetsLn 15$9K
Total assetsLn 16$172K
LiabilitiesLn 26$241
Net assetsLn 32$172K
OperationsPt I, VI
EmployeesI 511
VolunteersI 639
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$920K$82K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$137K$81K
Total assetsLn 16$1.1M$172K
LiabilitiesLn 26$298$241
Net assetsLn 32$1.1M$172K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$238K$209K$24K$5K
Pension plan contributionsLn 8$245$216$24$5
Other employee benefitsLn 9$11K$9K$1K$212
Payroll taxesLn 10$19K$16K$2K$374
Management feesLn 11a$0
Legal feesLn 11b$5K$4K$485$97
Accounting feesLn 11c$5K$4K$503$101
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$34K$30K$3K$679
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$56K$49K$6K$1K
InsuranceLn 23$22K$20K$2K$449
Other expenses (24a–d)Ln 24$824K$725K$82K$16K
All other expensesLn 24e$65K$57K$6K$1K
Total functional expensesLn 25$1.3M$1.1M$128K$26K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2026 LatestFiled with the IRS May 21, 2026 $21K$44K−$23K 990 PDF
FY2025Filed with the IRS Oct 29, 2025 $19K$23K 990 PDF
FY2024 ViewingFiled with the IRS Nov 4, 2024 $384K$1.3M−$895K$172K 990 PDF
FY2023Filed with the IRS Nov 9, 2023 $1.2M$1.1M$84K$1.1M 990 PDF
FY2022Filed with the IRS Oct 26, 2022 $1.7M$975K$714K$986K 990 PDF
FY2021Filed with the IRS Sep 20, 2021 $662K$1.0M−$364K$272K 990 PDF
FY2020Filed with the IRS May 13, 2021 $1.3M$1.1M$204K$636K 990 PDF
FY2019Filed with the IRS May 12, 2021 $1.3M$1.3M−$84K$432K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $383,596 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,177,030$383,596
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $1,177,030$383,596
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $576,603$267,363
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $516,245$1,010,985
I-18 Total expensesPrior year $1,092,848$1,278,348
I-19 Revenue less expensesPrior year $84,182−$894,752
Part VI · Governance 14 of 14 board members independent, 3 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-14 Document retention and destruction policyNo
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $383,596 across 8 lines filed
VIII-1f All other contributions, gifts and grants$383,596
VIII-1h Total contributions, gifts and grants$383,596
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$383,596
Part IX · Statement of functional expenses $1,278,348 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $209,266 · Management $23,780 · Fundraising $4,756$237,802
IX-8 Pension plan contributionsPrograms $216 · Management $24 · Fundraising $5$245
IX-9 Other employee benefitsPrograms $9,318 · Management $1,059 · Fundraising $212$10,589
IX-10 Payroll taxesPrograms $16,480 · Management $1,873 · Fundraising $374$18,727
IX-11a Management fees$0
IX-11b Legal feesPrograms $4,268 · Management $485 · Fundraising $97$4,850
IX-11c Accounting feesPrograms $4,427 · Management $503 · Fundraising $101$5,031
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $29,879 · Management $3,395 · Fundraising $679$33,953
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $49,293 · Management $5,602 · Fundraising $1,120$56,015
IX-23 InsurancePrograms $19,738 · Management $2,243 · Fundraising $449$22,430
IX-24 Other expenses (24a–d)Programs $725,194 · Management $82,409 · Fundraising $16,481$824,084
IX-24e All other expensesPrograms $56,867 · Management $6,464 · Fundraising $1,291$64,622
IX-25 Total functional expensesPrograms $1,124,946 · Management $127,837 · Fundraising $25,565$1,278,348
Part X · Balance sheet $171,876 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $920,234$82,116
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $136,874$80,857
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $9,587$8,903
X-16 Total assetsStart of year $1,066,695$171,876
X-25 Other liabilitiesStart of year $298$241
X-26 Total liabilitiesStart of year $298$241
X-27 Net assets without donor restrictionsStart of year $1,066,397$171,635
X-32 Total net assets or fund balancesStart of year $1,066,397$171,635
X-33 Total liabilities and net assetsStart of year $1,066,695$171,876
Part XI · Reconciliation of net assets $171,635 net assets at year end
XI-1 Total revenue$383,596
XI-2 Total expenses$1,278,348
XI-3 Revenue less expenses−$894,752
XI-4 Net assets at start of year$1,066,397
XI-9 Other changes in net assets−$10
XI-10 Net assets at end of year$171,635

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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