OPERACION SAN ANDRES

EIN: 841679407 501(c)(3) Religion

HOUSTON, TX

Total Revenue
$388,960
Total Expenses
$563,154
Total Assets
$1,232,445
Net Assets
$1,232,445
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
TX
Principal Officer
VINSON C SMITH
Phone
8322807434
Tax Period
2024-01-01 to 2024-12-31

OPERACION SAN ANDRES, founded in 2005, is a small nonprofit in the Religion sector that reported $389K in total revenue in fiscal year 2024. Expenses of $563K exceeded revenue, resulting in a 45% operating deficit.

Mission

TO ALLEVIATE THE EFFECTS OF POVERTY IN PERU BY TRANSFORMING FAMILIES THROUGH THE LOVE OF CHRIST.

Program Service Accomplishments

Program 1
Expenses: $150,627

THE PERUVIAN NON-PROFIT CALLED ASOCIACION OPERACION SAN ANDRES (OSA-PERU) HAS FACILITIES IN COLLIQUE, LIMA, PERU THAT ARE USED FOR A DAILY EDUCATIONAL ENRICHMENT AND NUTRITION PROGRAM. APPROXIMATELY...

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THE PERUVIAN NON-PROFIT CALLED ASOCIACION OPERACION SAN ANDRES (OSA-PERU) HAS FACILITIES IN COLLIQUE, LIMA, PERU THAT ARE USED FOR A DAILY EDUCATIONAL ENRICHMENT AND NUTRITION PROGRAM. APPROXIMATELY 65 PRE-SCHOOL AND ELEMENTARY SCHOOL CHILDREN (AGES 5 TO 11)AND 40 MIDDLE AND HIGH SCHOOL YOUTH PARTICIPATE IN THIS PROGRAM DURING THE CALENDAR YEAR. THROUGH THIS PROGRAM, CHILDREN AND TEENS ARE PROVIDED NUTRITIOUS MEALS, AND THEY HAVE AN OPPORTUNITY TO LEARN ABOUT CHRIST. THEY ALSO RECEIVE EDUCATIONAL ENRICHMENT IN SCHOOL SUBJECTS LIKE READING AND MATH. CRAFTS, RECREATION, DRAMA CLASSES, AND FIELD TRIPS ARE INCLUDED IN THIS EDUCATIONAL ENRICHMENT PROGRAM. THROUGH THIS PROGRAM, CHILDREN ALSO RECEIVE TRAINING IN SOCIAL SKILLS AND DEVELOP IMPROVED SELF-ESTEEM. OSA-PERU ALSO PAYS TUITION AND OTHER FEES FOR APPROXIMATELY 7 COLLEGE STUDENTS. THE COLLEGE STUDENTS ALSO RECEIVE EMOTIONAL SUPPORT AND SPIRITUAL COUNSELING DURING THEIR TIME IN COLLEGE.

Program 2
Expenses: $63,602

THE PROBLEM OF FOOD INSECURITY FOR FAMILIES IN POOR AREAS OF PERU WAS EXACERBATED BY ECONOMIC DISRUPTIONS ASSOCIATED WITH THE GLOBAL PANDEMIC AND CONTINUES TO BE SEVERE DUE TO HIGH INFLATION FOR FOOD...

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THE PROBLEM OF FOOD INSECURITY FOR FAMILIES IN POOR AREAS OF PERU WAS EXACERBATED BY ECONOMIC DISRUPTIONS ASSOCIATED WITH THE GLOBAL PANDEMIC AND CONTINUES TO BE SEVERE DUE TO HIGH INFLATION FOR FOOD PRODUCTS. THE PERUVIAN NON-PROFIT ASOCIACION OPERACION SAN ANDRES (OSA-PERU) RESPONDED WITH PROGRAMS TO ALLEVIATE HUNGER IN THE COMMUNITY OF COLLIQUE, LIMA, PERU. GRANTS FROM OPERACIN SAN ANDRS WERE USED TO PURCHASE LARGE QUANTITIES OF NON-PERISHABLE FOOD ITEMS SUCH AS RICE, SUGAR, BEANS, COOKING OIL, LENTILS, ETC. THESE FOOD ITEMS WERE DISTRIBUTED TO ABOUT 65 SOUP KITCHENS AROUND COLLIQUE WHICH PROVIDED ONE NUTRITIOUS MEAL FOR ABOUT 3500 PEOPLE EACH DAY. AN EDUCATIONAL COMPONENT OF THE SOUP KITCHEN PROGRAM INCLUDES TRAINING IN HABITS OF HEALTHY LIVING AND CHRISTIAN DISCIPLESHIP. IN 2024, OSA MADE ENHANCEMENTS TO A PROJECT TO GROW VEGETABLES USING HYDROPONICS AT THE LOS JAZMINES COMMUNITY. THIS TECHNIQUE REQUIRES MINIMAL AMOUNTS OF WATER AND SELECTED NUTRIENTS.

Program 3
Expenses: $48,757

THE LUZ DE ESPERANZA EVANGELICAL CHURCH, OWNED BY THE PERUVIAN NON-PROFIT ASOCIACION OPERACION SAN ANDRES (OSA-PERU), HAS A VARIETY OF PROGRAMS TO IMPROVE THE SPIRITUAL WELL-BEING OF CHILDREN AND...

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THE LUZ DE ESPERANZA EVANGELICAL CHURCH, OWNED BY THE PERUVIAN NON-PROFIT ASOCIACION OPERACION SAN ANDRES (OSA-PERU), HAS A VARIETY OF PROGRAMS TO IMPROVE THE SPIRITUAL WELL-BEING OF CHILDREN AND FAMILIES IN COLLIQUE, PERU. GRANTS FROM OPERACION SAN ANDRES WERE USED FOR SALARIES FOR PASTORAL LEADERSHIP AND FOR SUPPLIES USED FOR WEEKLY WORSHIP SERVICES, YOUTH GROUP MEETINGS, A CHILDREN'S CLUB, AND SMALL BIBLE STUDY GROUPS. THE CHURCH HAS EXPANDED ITS MINISTRY EFFORTS TO THE NEARBY COMMUNITIES OF LOS JAZMINES AND LAS LOMAS. LUZ DE ESPERANZA CHURCH ALSO PROVIDES DISCIPLESHIP TRAINING TO WOMEN ASSOCIATED WITH SEVERAL SOUP KITCHENS THAT RECEIVE FOOD SUPPLIES FROM OSA.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $308,920
Program Service Revenue $0
Investment Income $80,040
Other Revenue $0
TOTAL REVENUE $388,960

Expense Breakdown

Grants Paid $532,024
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $543,707
Other Expenses $31,130
TOTAL EXPENSES $563,154

Year-over-Year Comparison

2024 2023 Change
Revenue $388,960 $385,111 +0.0%
Expenses $563,154 $603,794 -0.1%
Net Income $-174,194 $-218,683 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
90

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN T SPOEDE DIRECTOR 15.00
Officer Director
$0 $0 $0
RUTH CAMPOS DIRECTOR 15.00
Officer Director
$0 $0 $0
VINSON C SMITH DIRECTOR 15.00
Officer Director
$0 $0 $0
BILL CARPENTER DIRECTOR 15.00
Officer Director
$0 $0 $0
LUIS A CAMPOS DIRECTOR 15.00
Director
$0 $0 $0
JANICE ANDERSON DIRECTOR 15.00
Director
$0 $0 $0
SAM LAW DIRECTOR 3.00
Director
$0 $0 $0
JACK BAILEY DIRECTOR 1.00
Director
$0 $0 $0
JILL HATCHER DIRECTOR 1.00
Director
$0 $0 $0
STEVE CARLSON DIRECTOR 1.00
Director
$0 $0 $0
BILL BROWN DIRECTOR 1.00
Director
$0 $0 $0
J HILL DIRECTOR 2.00
Director
$0 $0 $0
SHANNON DOVE DIRECTOR 1.00
Director
$0 $0 $0
AMY HORTON DIRECTOR 1.00
Director
$0 $0 $0
MARCO CAMPOS DIRECTOR 2.00
Director
$0 $0 $0
MARI DIAZ DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $388,960 $563,154 $1,232,445 $-174,194
2023 $385,111 $603,794 $1,382,463 $-218,683
2022 $581,551 $614,820 $1,542,398 $-33,269
2021 $563,330 $382,001 $1,779,636 $181,329
2020 $448,441 $427,056 $1,452,577 $21,385
2019 $434,239 $461,026 $1,354,690 $-26,787
2018 $367,979 $428,933 $1,285,000 $-60,954
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