2023-06-06T08:01:54-05:00 2022-12-31 541853459 MITCHELL BURNS & CO PC 110 EAST MARKET ST 200 LEESBURG VA 20176 990 2022-01-01 201622436 OPERATION FIRST RESPONSE INC OPER 8882890280 20037 DOVE HILL ROAD CULPEPER VA 22701 PEGGY L BAKER PRESIDENT/CEO 8882890280 2023-06-02 1 PEGGY BAKER 999009999 0 KARA J DOYLE P01663423 7037774900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PEGGY L BAKER 20037 DOVE HILL ROAD CULPEPER VA 22701 646697 0 X WWW.OPERATIONFIRSTRESPONSE.ORG X 2005 VA SUPPORTS OUR NATION'S VETERANS, FIRST RESPONDERS & THEIR FAMILIES WITH PERSONAL AND FINANCIAL NEEDS. 6 5 3 500 0 0 685723 646687 0 0 10 10 0 0 685733 646697 586882 511593 0 0 109682 109575 0 0 22696 64943 69221 761507 690389 -75774 -43692 837245 791000 0 0 837245 791000 X THE MISSION OF OPERATION FIRST RESPONSE, INC (OFR) IS TO SERVE ALL BRANCHES OF OUR NATION'S WOUNDED HEROES/DISABLED VETERANS, GOLD STAR FAMILIES AND FIRST RESPONDERS WITH PERSONAL AND FINANCIAL NEEDS. SERVICES ARE PROVIDED FROM THE ONSET OF (CONTINUED ON SCHEDULE O) INJURIES OR ILLNESS, THROUGHOUT THEIR RECOVERY PERIOD AND ALONG THEIR JOURNEY INTO THE CIVILIAN WORLD. FINANCIAL AID VARIES AS EACH CASE IS BASED ON INDIVIDUAL NEEDS RANGING FROM RENT, UTILITIES, VEHICLE PAYMENTS, GROCERIES, CLOTHING, AND TRAVEL EXPENSES. 0 0 644166 511593 THE ORGANIZATION SUPPORTS OUR NATION'S WOUNDED WARRIORS, FIRST RESPONDERS AND GOLD STAR FAMILIES WITH PERSONAL AND FINANCIAL NEEDS. SERVICES ARE PROVIDED FROM THE ONSET OF INJURY, THROUGHOUT THEIR RECOVERY PERIOD. FINANCIAL AID VARIES AS EACH CASE IS BASED ON INDIVIDUAL NEEDS RANGING FROM RENT, UTILITIES, VEHICLE PAYMENTS, GROCERIES, CLOTHING, AND TRAVEL EXPENSES. DURING 2022: 3,021 FAMILIES WERE SERVED WITH FINANCIAL AID, 550 HYGIENE BAGS WERE SENT TO VETERAN HOMELESS SHELTERS, 66 VETERANS RECEIVED SPECIALIZED TRAINING, AND 93 FALLEN HERO PORTRAITS WERE GIVEN TO GOLD STAR FAMILIES. 644166 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA SC WV CT GA NV PA MO LA NY IL NC TX NJ MA FL MD MS CA AZ WA X X OPERATION FIRST RESPONSE INC 8882890280 20037 DOVE HILL RD CULPEPER VA 22701 PEGGY L BAKER PRESIDENT/CEO 60.00 X X 35000 0 346 SGT PHILLIP IRIZARRY USMC HD CHAIR 15.00 X X 0 0 0 LAURI HAUSER SECRETARY 5.00 X X 0 0 0 DANIELLE FERGUSON TREASURER 5.00 X X 0 0 0 CPL RONNY PORTA USMC RET DIRECTOR 5.00 X 0 0 0 ROBERT O'DONOGHUE DIRECTOR 5.00 X 0 0 0 35000 0 346 0 0 0 0 0 646687 29239 646687 10 10 646697 0 0 10 511593 511593 35000 31500 1750 1750 64728 58255 3236 3237 2139 1925 107 107 7708 6937 385 386 12301 1230 10456 615 12604 11477 770 357 7407 6666 370 371 7196 7196 531 531 2007 1706 201 100 FUNDRAISING EXPENSE 9508 9508 LICENSE AND REGISTRATIO 6001 6001 VOLUNTEER APPRECIATION 3605 3605 PAYROLL FEES 2506 2130 251 125 5555 3551 1865 139 690389 644166 23527 22696 837245 741032 26716 19276 13432 0 5844 17408 837245 791000 0 0 X 837245 791000 837245 791000 837245 791000 -43692 -2553 0 X X 0 1 X 1 0 X 938616 866786 859139 685723 646687 3996951 938616 866786 859139 685723 646687 3996951 606147 3390804 235 294 124 10 10 673 3997624 0.84820 0.90990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19276 13432 5844 5844 X 945044 -2553 300900 298347 646697 0 646697 991289 300900 300900 690389 0 690389 PART X, LINE 2: OFR IS EXEMPT FROM THE FEDERAL INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE, SECTION 501(C)(3). THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION; THEREFORE, CONTRIBUTIONS MADE TO THE ORGANIZATION ARE TAX DEDUCTIBLE BY THE DONORS. THE ORGANIZATION HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. INCOME TAX REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE 2019, 2020, 2021 AND 2022. 1 OFR PROVIDES FOOD, CLOTHING, SHELTER, MEDICAL, TRANSPORTATION, AND DIRECT CASH ASSISTANCE TO OUR NATION'S WOUNDED WARRIORS AND THEIR FAMILIES. 3730 511593 FAIR MARKET VALUE OFR BACKPACKS/FINANCIAL AID WITH DIRECT EXPENSES PAID PART I, LINE 2: GRANT FUNDS ARE KEPT SEPERATE FROM OFR'S OPERATING FUNDS, AND RECORDS ARE KEPT FOR ALL FUNDS SPENT FOR THE ASSISTANCE PROGRAM. SARAH BAKER DAUGHTER OF FOUNDER/PRESIDENT/CEO 32116 W2 EMPLOYEE 0 X BACK PACK ITEMS 100 29129 FAIR VALUE X OFFICE SUPPLIES 5 110 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FINANCIAL INFORMATION AND IRS FILINGS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED EITHER AT REGULAR OR SPECIAL MEETINGS OF THE BOARD. POTENTIAL CONFLICTS ARE DISCLOSED, DISCUSSED AND VOTED UPON BY THE BOARD. IF THE CONFLICT INVOLVES ANY MEMBER, THAT MEMBER WILL REMOVE HIMSELF/HERSELF FROM THE MEETING DURING THE DISCUSSION AND THE VOTE. IF A CONFLICT OF INTEREST IS DISCOVERED AFTER THE FACT THE CONFLICT WILL BE BROUGHT TO THE BOARD'S ATTENTION AND THE MATTER WILL BE DISCUSSED AND RESOLVED. ADDITIONALLY THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS, EVALUATES AND APPROVES THE PRESIDENTS SALARY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 OPERATION FIRST RESPONSE HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. SECTION B. POLICIES OFR OBTAINS INFORMATION ON MANY DONORS AND MAINTAINS A STRICT DONOR PRIVACY POLICY RELATED TO THAT CONFIDENTIAL INFORMATION. THE CEO PRESIDENT INSURES ADHERENCE TO THE PRIVACY POLICY PROCEDURES. FORM 990, PART XI, LINE 2C THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR REVIEW AND APPROVAL. THE BOARD ALSO OVERSEES SELECTION OF INDEPENDENT AUDITOR.