Operation New Hope FY2024 filing

Tax-deductible

Sn Bernrdno, CA501(c)(3)Since 1980Human ServicesEIN 95-3655541Revenue $1.9M in FY2024

On file with the IRSonhcraes.org323 W 7th St Ste B, 92401-1104 · Sn Bernrdno, CATax-exempt since Jun 1982Publicly supported charity — 170(b)(1)(A)(vi)

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Our mission is to mentor and educate underserved youth and provide them with life skills and pathways to success.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$80K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $159K a year · 12% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$80K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $65K
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
$1.9M
+42% vs prior year
Spent
$1.6M
To programs
88%
Net assets
$520K
By yearFY2020–FY2025
Revenue
$1.9M
FY2024▲ +42%
Tap a bar for its year
Revenue by fiscal year
FY2020$476K
FY2021$707K
FY2022$1.2M
FY2023$1.3M
FY2024$1.9M
FY2025$2.4M
Expenses
$1.6M
FY2024▼ -1%
Tap a bar for its year
Expenses by fiscal year
FY2020$441K
FY2021$557K
FY2022$890K
FY2023$1.7M
FY2024$1.6M
FY2025$1.8M
Net assets
$520K
FY2024▲ +84%
Tap a bar for its year
Net assets by fiscal year
FY2020$144K
FY2021$295K
FY2022$633K
FY2023$282K
FY2024$520K
FY2025$1.1M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1982.

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% · $1.4M Management & general 10% · $171K Fundraising 2% · $28K

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

4 people listed on the 990; $80K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$80,500Pt VII · Sec A
$0Pt VII · Sec A
Treasurer/Secretary
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A

Russell Degnan’s $94K as CEO is at the 29th percentile of top reported officer pay among 3869 $1–10M human services 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 · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Russell Degnan$93,534——$65,387$65,410$65,391
Russell Dengan—$80,500$65,387———

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 15aYes

Programs and updates

Empowering disadvantaged youth with life skills and pathways to success.

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Provided by the organization

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3 programs · $622K · in their own filed words · FY2023
01

Workforce (wioa)

Our strong lasting community partnership with san bernardino (SB) county's workforce board, SB county's workforce development department, SB county america's job centers, and SB county youth workforce innovation opportunity act partners, you are enrolled and supported with the leaders in workforce development.

$622Kprogram expense
02

Crg (ca Reinvestment Grant)

Aims to advance health, wellness, and economic justice for populations and communities disproportionately impacted by the war on drugs (WOD)12345. The program supports job placement, mental health treatment, substance use disorder treatment, system navigation services, legal services, and linkages to medical care for these communities.

Pt IX · col B
03

Learn4life (l4l)

Provide LEARN4LIFE charter schools, such as innovation high school, alta vista innovation high school, and others with case management services, delivering department of labor and san bernardino and riverside county workforce innovation opportunity act (wioa) support, resources, and services.

Pt IX · col B

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
Iehp FoundationFY2024$65K
Total grants receivedfrom 1 funder$65K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Fees for servicesLn 2g$1.4M
Gifts and grantsLn 1h$430K
Investment incomeLn 3$1
Money outPt IX
$1.6M
Ln 25
Programscol B$1.4M
Managementcol C$171K
Fundraisingcol D$28K
Owns and owesPt X
$520K
net assets · Ln 32
Cash and savingsLn 1–2$99K
Total assetsLn 16$520K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$430K
Government grantsLn 1e$427K
Fees for servicesLn 2g$1.4M
Investment incomeLn 3$1
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$33K
SavingsLn 2$65K
Cash and savings togetherLn 1–2$99K
Total assetsLn 16$520K
LiabilitiesLn 26$0
Net assetsLn 32$520K
OperationsPt I, VI
EmployeesI 5102
VolunteersI 624
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
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$9K$99K
Total assetsLn 16$352K$520K
LiabilitiesLn 26$70K$0
Net assetsLn 32$282K$520K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$80K$69K$10K$2K
Other salaries and wagesLn 7$979K$842K$117K$20K
Legal feesLn 11b$19K$16K$2K$380
Accounting feesLn 11c$8K$6K$903$151
Other fees for servicesLn 11g$83K$72K$10K$2K
Office expensesLn 13$29K$25K$3K$583
OccupancyLn 16$170K$146K$20K$3K
TravelLn 17$7K$6K$865$144
InsuranceLn 23$27K$24K$3K$545
Other expenses (24a–d)Ln 24$242K$239K$2K
Total functional expensesLn 25$1.6M$1.4M$171K$28K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.4M$1.8M$564K$1.1M 990 PDF
FY2024 Viewing $1.9M$1.6M$216K$520K 990 PDF
FY2023 $1.3M$1.7M−$351K$282K 990 PDF
FY2022 $1.2M$890K$338K$633K 990 PDF
FY2021 $707K$557K$151K$295K 990 PDF
FY2020 $476K$441K$34K$144K 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 FY2024 990 (6 parts)
Part I · Summary $1,860,574 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $230,741$430,323
I-9 Program service revenuePrior year $1,083,985$1,430,250
I-10 Investment incomePrior year $5$1
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,314,731$1,860,574
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 $877,890$1,059,563
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $788,318$585,089
I-18 Total expensesPrior year $1,666,208$1,644,652
I-19 Revenue less expensesPrior year −$351,477$215,922
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,860,574 across 6 lines filed
VIII-1e Government grants$426,737
VIII-1f All other contributions, gifts and grants$3,586
VIII-1h Total contributions, gifts and grants$430,323
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,430,250$1,430,250
VIII-3 Investment incomeRelated to mission $1$1
VIII-12 Total revenueRelated to mission $1,430,251 · Unrelated business $0 · Excluded from tax $0$1,860,574
Part IX · Statement of functional expenses $1,644,652 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $69,230 · Management $9,660 · Fundraising $1,610$80,500
IX-7 Other salaries and wagesPrograms $841,994 · Management $117,487 · Fundraising $19,582$979,063
IX-11b Legal feesPrograms $16,384 · Management $2,286 · Fundraising $380$19,050
IX-11c Accounting feesPrograms $6,455 · Management $903 · Fundraising $151$7,509
IX-11g Other fees for servicesPrograms $71,575 · Management $9,986 · Fundraising $1,659$83,220
IX-13 Office expensesPrograms $25,033 · Management $3,493 · Fundraising $583$29,109
IX-16 OccupancyPrograms $146,163 · Management $20,395 · Fundraising $3,399$169,957
IX-17 TravelPrograms $6,198 · Management $865 · Fundraising $144$7,207
IX-23 InsurancePrograms $23,507 · Management $3,280 · Fundraising $545$27,332
IX-24 Other expenses (24a–d)Programs $239,492 · Management $2,213$241,705
IX-25 Total functional expensesPrograms $1,446,031 · Management $170,568 · Fundraising $28,053$1,644,652
Part X · Balance sheet $520,125 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $273$33,281
X-2 Savings and temporary cash investmentsStart of year $8,886$65,241
X-4 Accounts receivableStart of year $343,241$421,603
X-16 Total assetsStart of year $352,400$520,125
X-17 Accounts payable and accrued expensesStart of year $70,381$0
X-26 Total liabilitiesStart of year $70,381$0
X-27 Net assets without donor restrictionsStart of year $282,019$520,125
X-32 Total net assets or fund balancesStart of year $282,019$520,125
X-33 Total liabilities and net assetsStart of year $352,400$520,125
Part XI · Reconciliation of net assets $520,125 net assets at year end
XI-1 Total revenue$1,860,574
XI-2 Total expenses$1,644,652
XI-3 Revenue less expenses$215,922
XI-4 Net assets at start of year$282,019
XI-8 Prior period adjustments$22,184
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$520,125

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

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