GOLD2023

OPERATION RESTORATION BOLIVIA

Bringing hope to children living on the streets of Bolivia

Greenville, IL   |  www.ywambolivia.org.uk
GuideStar Charity Check

OPERATION RESTORATION BOLIVIA

EIN: 26-4651327

Mission

OPERATION RESTORATION BOLIVIA Bringing hope to children living on the street of Bolivia through street outreach, reception house, restoration and reintegration homes.

Ruling year info

2011

President

Mr. Roger John Hulford

Main address

604 Durley Street

Greenville, IL 62246 USA

Show more contact info

EIN

26-4651327

Subject area info

Christianity

Human services

Homeless shelters

Population served info

Non-adult children

Homeless people

At-risk youth

Students

NTEE code info

Fund Raising and/or Fund Distribution (P12)

Temporary Shelter For the Homeless (L41)

Christian (X20)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

SOURCE: Self-reported by organization

Bringing hope to children living on the streets of Bolivia through offering residential care, addiction recovery, full-time education and a family environment in which to grow and flourish.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

First Contacts

Street outreach encouraging children and young people living on the streets to come into our homes through our reception house

Population(s) Served
Non-adult children
At-risk youth

Residential home for ex street boys until they finish high school

Population(s) Served
Non-adult children
At-risk youth

Residential home for ex street girls until they finish high school

Population(s) Served
Non-adult children
At-risk youth

Residential home for young men in higher education who have graduated from high school in El Camino and are studying in university or a technical institute

Population(s) Served
At-risk youth
Students

Residential home for young women in higher education who have graduated from high school in El Alfarero and are studying in university or a technical institute

Population(s) Served
Children and youth
At-risk youth

Where we work

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

Children and teenagers deciding to leave the life of the streets.
Children and teenagers resuming their full-time education.
Children and teenagers finishing their high school education.
Children and teenagers coming to know God in their lives.
Teenagers and young people receiving higher education in preparation for the work place and independence.

The above is achieved through:
Street work, gaining the confidence of the children and teenagers on the street and encouraging them to leave the streets and come into our Reception House.
Reception House - El Toborochi - a week of orientation and preparation for our Restoration Homes.
Restoration Homes - El Camino (boys), El Alfarero (girls) - a residential home where they receive all the attention of a family, return to full-time education and are provided for physically, psychologically and spiritually until they finish high school.
Reintegration Houses - Torre Fuerte (boys), Girsaoles (girls) - a residential home where they receive 3 to 5 years supported living in a shared house as students in university or technical institutes in preparation for the work place and independence.
Through all our programs the Gospel is shared with them with regular devotions in the homes, attendance at local churches and small group Bible studies.

We have 29 years of experience and own all the necessary infrastructure for the each stage of our program.
We have an all Bolivian staff team which keeps our costs low, with no exterior costs as our board is purely voluntary without costs in the USA other than the cost of transferring funds from US dollars to Bolivianos and the cost of our annual IRS tax return.

We have all the infrastructure necessary to take children from the streets, through high school and higher education, through to independence and reintegration into society.
We offer a high level of education with extra education support within our homes in addition to offering the children local private school education after completing two years in our restoration homes.
2016 - we are beginning to confront a new challenge encouraging new children into our homes due to heavier hard drug addictions at a younger age and are seeking new strategies and partnerships to overcome this relatively new problem. In previous years their drug of choice was glue and other inhalants which were not nearly so addictive as crack cocaine.

Financials

OPERATION RESTORATION BOLIVIA
Fiscal year: Jan 01 - Dec 31
Financial documents
2021 2020 2019 2018

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

0.00

Average of 0.00 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

1

Average of 1.9 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

0%

Average of 0% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

OPERATION RESTORATION BOLIVIA

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

OPERATION RESTORATION BOLIVIA

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

OPERATION RESTORATION BOLIVIA

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of OPERATION RESTORATION BOLIVIA’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jan 01 - Dec 31 picture_as_pdf View full report cloud_downloadDownload data

Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $317 -$1,642 $83,908 -$16,383 -$51,543
As % of expenses 0.1% -0.7% 64.0% -7.4% -19.9%
Unrestricted surplus (deficit) after depreciation $317 -$1,642 $83,908 -$16,383 -$51,543
As % of expenses 0.1% -0.7% 64.0% -7.4% -19.9%
Revenue composition info
Total revenue (unrestricted & restricted) $225,416 $235,569 $214,940 $206,311 $259,350
Total revenue, % change over prior year 9.9% 4.5% -8.8% -4.0% 25.7%
Program services revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.0% 0.0% 0.0% 0.0%
Government grants 0.0% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 100.0% 100.0% 100.0% 100.0% 100.0%
Other revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $225,099 $237,211 $131,032 $222,694 $259,350
Total expenses, % change over prior year 6.8% 5.4% -44.8% 70.0% 16.5%
Personnel 0.0% 0.0% 0.0% 0.0% 0.0%
Professional fees 0.0% 0.0% 0.0% 0.0% 0.0%
Occupancy 0.0% 0.0% 0.0% 0.0% 0.0%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 99.8% 99.7% 99.5% 99.8% 100.0%
All other expenses 0.2% 0.3% 0.5% 0.2% 0.0%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $225,099 $237,211 $131,032 $222,694 $259,350
One month of savings $18,758 $19,768 $10,919 $18,558 $21,613
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $0 $0 $0
Total full costs (estimated) $243,857 $256,979 $141,951 $241,252 $280,963

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 0.4 0.3 8.3 4.0 1.0
Months of cash and investments 0.4 0.3 8.3 4.0 1.0
Months of estimated liquid unrestricted net assets 0.4 0.3 8.3 4.0 1.0
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $8,019 $6,377 $90,285 $73,902 $22,359
Investments $0 $0 $0 $0 $0
Receivables $0 $0 $0 $0 $0
Gross land, buildings, equipment (LBE) $0 $0 $0 $0 $0
Accumulated depreciation (as a % of LBE) 0.0% 0.0% 0.0% 0.0% 0.0%
Liabilities (as a % of assets) 0.0% 0.0% 0.0% 0.0% 0.0%
Unrestricted net assets $0 $0 $0 $0 $0
Temporarily restricted net assets $0 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $8,019 $6,377 $90,285 $73,902 $22,359

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination
Form 1023/1024 is not available for this organization

President

Mr. Roger John Hulford

LinkedIn profile

Missionary with Youth With A Mission and founder and director of Operation Restoration since 1991 in Santa Cruz, Bolivia to present day.

Number of employees

Source: IRS Form 990

OPERATION RESTORATION BOLIVIA

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

OPERATION RESTORATION BOLIVIA

Board of directors
as of 01/23/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Mr. Roger Hulford

Mary Ellen Mathewson

Philip John Eppard

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? No
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Organizational demographics

SOURCE: Self-reported; last updated 6/23/2022
info Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male, Not transgender (cisgender)
Sexual orientation
Heterosexual or straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

 

Sexual orientation

Disability