OPERATION OUR TOWN INC

Address
5508 6TH AVENUE REAR
ALTOONA, PA 16602
Contact
Website: http://www.operationourtown.org
Phone: +1 (814) 684-4640
Nonprofit
NTEE: S12 - Fund Raising and/or Fund Distribution
EIN: 20-5879618

Mission

FACILITATING PARTNERSHIPS BETWEEN COMMUNITY AND BUSINESS TO FIGHT DRUG USE AND CRIME THROUGH PROVEN LAW ENFORCEMENT, TREATMENT, AND PREVENTION TECHNIQUES
 20172016201520142013
Basic features of the organization
Year of formation2007
Subsection code03
PF filing required0    
Metropolitan statistical area0280
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $0.00$0.00
Number of employees11111
Number of people compensated >$100k   00
Number of highly compensated contractors   0 
Personnel
Devorris, Philip
TitleSECRETARYSECRETARYSECRETARYSecretarySecretary
Name of key/compensated personPHILIP DEVORRISPHILIP DEVORRISPHILIP DEVORRISPHILIP DEVORRISPHILIP DEVORRIS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Feathers, Randy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERDirector
Name of key/compensated personRANDY FEATHERSRANDY FEATHERSRANDY FEATHERSRANDY FEATHERSRANDY FEATHERS
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Fiore, Michael
TitlePRESIDENTPRESIDENTPRESIDENTPresidentPresident
Name of key/compensated personMICHAEL A FIOREMICHAEL A FIOREMICHAEL A FIOREMICHAEL A FIOREMICHAEL A FIORE
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
McConnell, Ron
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personRON MCCONNELLRON MCCONNELL   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McConnell, Ronald
Title    Director
Name of key/compensated person    RONALD MCCONNELL
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Sheetz, Joseph
TitleTREASURERTREASURERTREASURERTreasurerTreasurer
Name of key/compensated personJOSEPH SHEETZJOSEPH SHEETZJOSEPH SHEETZJOSEPH SHEETZJOSEPH SHEETZ
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFACILITATING PARTNERSHIPS BETWEEN COMMUNITY AND BUSINESS TO FIGHT DRUG USE AND CRIME THRU PROVEN LAW ENFORCEMENT, TREATMENT, AND PREVENTION TECHNIQUESFACILITATING PARTNERSHIPS BETWEEN COMMUNITY AND BUSINESS TO FIGHT DRUG USE AND CRIME THRU PROVEN LAW ENFORCEMENT, TREATMENT, AND PREVENTION TECHNIQUESFACILITATING PARTNERSHIPS BETWEEN COMMUNITY AND BUSINESS TO FIGHT DRUG USE AND CRIME THRU PROVEN LAW ENFORCEMENT, TREATMENT, AND PREVENTION TECHNIQUESFacilitating partnerships between community and business to fight drug use and crime through proven law enforcement, treatment and prevention techniques.Facilitating partnerships between community and business to fight drug use and crime through proven law enforcement, treatment and prevention techniques.
Program service expenses, total$279,778.00$276,205.00$202,085.00$254,390.00$256,576.00
Programs, including revenue & expenses
TO ASSIST LOCAL SCHOOLS, AGENCIES, OTHER NON-PROFIT ORGANIZATIONS WITH CHILDREN'S AFTER SCHOOL PROGRAMS, MENTORING PROGRAMS, DRUG AND ALCOHOL EDUCATION PROGRAMS, JUVENILE COURT, NEIGHBORHOOD WATCH PROGRAMS, ETC.
Program expenses$69,944.00$76,257.00$68,506.00$76,317.00$108,480.00
Grants and allocations made$47,910.00$56,683.00$49,910.00$60,000.00$84,585.00
Program descriptionTO ASSIST LOCAL SCHOOLS, AGENCIES, OTHER NON-PROFIT ORGANIZATIONS WITH CHILDREN'S AFTER SCHOOL PROGRAMS, MENTORING PROGRAMS, DRUG AND ALCOHOL EDUCATION PROGRAMS, JUVENILE COURT, NEIGHBORHOOD WATCH PROGRAMS, ETC.TO ASSIST LOCAL SCHOOLS, AGENCIES, OTHER NON-PROFIT ORGANIZATIONS WITH CHILDREN'S AFTER SCHOOL PROGRAMS, MENTORING PROGRAMS, DRUG AND ALCOHOL EDUCATION PROGRAMS, JUVENILE COURT, NEIGHBORHOOD WATCH PROGRAMS, ETC.TO ASSIST LOCAL SCHOOLS, AGENCIES, OTHER NON-PROFIT ORGANIZATIONS WITH CHILDREN'S AFTER SCHOOL PROGRAMS, MENTORING PROGRAMS, DRUG AND ALCOHOL EDUCATION PROGRAMS, JUVENILE COURT, NEIGHBORHOOD WATCH PROGRAMS, ETCTo assist local schools, agencies, other non-profit organizations with children's after school programs, mentoring programs, drug and alcohol education programs, juvenile court, neighborhood watch programs, etc.To assist local schools, agencies, other non-profit organizations with children's after school programs, mentoring programs, drug and alcohol education programs, juvenile court, neighborhood watch programs, etc.
TO ASSIST WITH PROVIDING LOCAL POLICE DRUG TASK FORCE NECESSARY EQUIPMENT, FUNDS TO DISTRICT ATTORNEY'S OFFICE FOR EXPANDED DRUG PROSECUTION BUDGET, ASSIST LAW ENFORCEMENT AND TREATMENT AGENCIES WITH DRUG PREVENTION PROGRAMS
Program expenses$209,834.00$199,948.00$133,579.00$178,073.00$148,096.00
Grants and allocations made$142,420.00$147,185.00$97,480.00$140,297.00$117,891.00
Program descriptionTO ASSIST WITH PROVIDING LOCAL POLICE DRUG TASK FORCE NECESSARY EQUIPMENT, FUNDS TO DISTRICT ATTORNEY'S OFFICE FOR EXPANDED DRUG PROSECUTION BUDGET, ASSIST LAW ENFORCEMENT AND TREATMENT AGENCIES WITH DRUG PREVENTION PROGRAMSTO ASSIST WITH PROVIDING LOCAL POLICE DRUG TASK FORCE NECESSARY EQUIPMENT, FUNDS TO DISTRICT ATTORNEY'S OFFICE FOR EXPANDED DRUG PROSECUTION BUDGET, ASSIST LAW ENFORCEMENT AND TREATMENT AGENCIES WITH DRUG PREVENTION PROGRAMSTO ASSIST WITH PROVIDING LOCAL POLICE DRUG TASK FORCE NECESSARY EQUIPMENT, FUNDS TO DISTRICT ATTORNEY'S OFFICE FOR EXPANDED DRUG PROSECUTION BUDGET, ASSIST LAW ENFORCEMENT AND TREATMENT AGENCIES WITH DRUG PREVENTION PROGRAMSTo assist with providing local police drug task force necessary equipment, funds to district attorney's office for expanded drug prosecution budget, assist law enforcement and treatment agencies with drug prevention programs.To assist with providing local police drug task force necessary equipment, funds to district attorney's office for expanded drug prosecution budget, assist law enforcement and treatment agencies with drug prevention programs.
Financial data
Revenue
Total revenue$296,979.00$221,386.00$304,926.00$245,088.00$279,634.00
Revenue from contributions (total)$234,170.00$190,441.00$240,727.00$194,934.00$278,352.00
Investment income, current yr$291.00$308.00$291.00$374.00$378.00
Total revenue from grants, etc., current yr$234,170.00$190,441.00$240,727.00$194,934.00$278,352.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$62,518.00$30,637.00$63,908.00$49,780.00$904.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$336,610.00$267,453.00$340,018.00$263,803.00$279,634.00
Sources of contributions
Revenue from federated campaigns$15,670.00$18,841.00$9,027.00$194,934.00$275,823.00
Revenue from gov't grants    $2,529.00
Revenue from all other contributions$218,500.00$171,600.00$231,700.00  
Other types of revenue
Royalties (total)   $0.00$0.00
Miscellaneous revenue (total)$6,449.00$8,321.00$901.00$6,926.00$904.00
Net revenue from gaming (total)   $0.00$0.00
Income from dividends, interest, and similar investments$291.00$308.00$291.00$374.00$378.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$56,069.00$22,316.00$63,007.00$42,854.00$0.00
Net inventory sales (total)   $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$294,392.00$288,828.00$216,440.00$265,397.00$265,425.00
Total functional expenses: program service $279,778.00$276,205.00$202,085.00$254,390.00$256,576.00
Total functional expenses: management and general$14,614.00$12,623.00$14,355.00$11,007.00$8,849.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Legal fees (total)   $0.00$55.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $0.00$0.00
Investment management fees (total)   $0.00$0.00
Assets and liabilities
Total assets$315,187.00$314,361.00$380,637.00$359,379.00$369,995.00
Total assets, beginning of year$314,361.00$380,637.00$359,379.00$369,995.00$386,272.00
Total liabilities$6,098.00$7,859.00$6,693.00$73,921.00$64,228.00
Total liabilities, beginning of year$7,859.00$6,693.00$73,921.00$64,228.00$94,714.00
Pledges & accounts receivable, net   $0.00$0.00
Loans & receivables from key persons   $0.00$0.00
Unrestricted net assets, end of yr$309,089.00$306,502.00$373,944.00$285,458.00$305,767.00
Net assets$309,089.00$306,502.00$373,944.00$285,458.00$305,767.00
Net assets, beginning of year$306,502.00$373,944.00$285,458.00$305,767.00$291,558.00
Intangible assets   $0.00$0.00
Other assets   $0.00$0.00
Investments: other securities   $0.00$0.00
Investments: publicly traded securities   $0.00$0.00
Cash: non-interest bearing$2,106.00$5,493.00$1,519.00$0.00$0.00
Cash: non-interest bearing, beginning of year$5,493.00$1,519.00$1,367.00  
Investments -- program-related   $0.00$0.00
Inventories for sale or use   $0.00$0.00
Other financial variables
Revenue less expenses$2,587.00-$67,442.00$88,486.00-$20,309.00$14,209.00
Advertising (total)$43,043.00$24,745.00$13,796.00$16,417.00$17,048.00
Savings & temp cash investment$308,081.00$302,468.00$373,684.00$286,612.00$306,495.00
Accounts receivable, net$5,000.00$6,400.00$5,434.00$72,767.00$63,500.00
Prepaid expenses & deferred charges   $0.00$0.00
Accounts payable & accrued expenses$1,098.00$1,459.00$1,259.00$1,154.00$728.00
Deferred revenue$5,000.00$6,400.00$5,434.00$72,767.00$63,500.00
Total net assets or fund balances$309,089.00$306,502.00$373,944.00$285,458.00$305,767.00
Depreciation, depletion, amortization   $0.00$0.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members55445
Number of independent voting members55445
Financial sheets audited  True  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-08-012015-08-012014-08-012013-08-012012-08-01
Tax year end date2017-07-012016-07-012015-07-012014-07-012013-07-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-132017-04-182016-03-172014-12-292014-01-08
IRS schema version2016v3.12015v2.12014v6.02013v3.12012v2.0
Filing identifier201801629349300320201603499349300040201600119349300210201433369349300558201343459349300504
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