Operation Threshold Inc
WATERLOO, IA
Total revenue
$12.2M
Total expenses
$12.5M
Net assets
$4.4M
Grants received
$1.9M
28 grants
EIN
420982549
Tax year
2023
Mission
Collaborate, educate and provide services to help meet the basic needs of people & create opportunities for self-sufficiency.
Programs
3 programs
Low-income home energy assistance program - provides low-income households with a one time per year payment to assist with the cost of heating their homes during the winter. In fiscal year 2024, the program provided assistance to 4,890 households in our three county service area.
Weatherization program - program works to reduce heating and cooling costs for eligible households by installing insulation, repairing or replacing furnaces and/or water heaters, and replacing refrigerators, furnaces and freezers when necessary. In fiscal year 2024, the program weatherized 45 homes, repaired 45 furnaces, replaced 28 furnaces, repaired 32 water heaters, replaced 23 water heaters, and conducted health and safety measures on 45 homes.
Family support and parent education services programs offer a comprehensive system for delivering family support services including home visitation and group-based parent education programming for families with children.the maternal, infant, and early childhood home visiting program (miechv) provides evidence-based home visitation services to improve health and developmental outcomes for at-risk young children, improves coordination of services for at-risk communities, and identifies and provides comprehensive services to improve outcomes for families who reside in at-risk communities.the organization maintains community service centers in each county of its primary service area.rental housing programs - the organization manages single and multi-family housing units for use by eligible families.family development and self sufficiency - program provides family development and self sufficiency counseling assistance to low-income households.other programs included: volunteer coop, community service block grant (csbg) programs, tenant based rental assistance programs, energy efficiency programs, cedar valley refugee program, volunteer programs, seasonal programs, and the grundy county food pantry.
Financials
FY 2023
Revenue
Expenses
People
15 listed
BARBARA A GRANT
EXECUTIVE DIRECTOR
$92K
40 hrs/wk
LEIAN KAMMEYER
DEPUTY DIRECTOR
$76K
40 hrs/wk
BRIAN QUIRK
CHAIRPERSON
—
0.6 hrs/wk
TARA MAKEPEACE
DIRECTOR
—
0.6 hrs/wk
KARI REA
DIRECTOR
—
0.6 hrs/wk
KATIE BUSKER
DIRECTOR
—
0.6 hrs/wk
BOB TYSON
DIRECTOR
—
0.6 hrs/wk
BARBARA SMITH
TREASURER
—
0.6 hrs/wk
DEBRA HODGES HARMON
DIRECTOR
—
0.6 hrs/wk
JOYCE HUNTER
DIRECTOR
—
0.6 hrs/wk
MICHELLE KESTERSON
DIRECTOR
—
0.6 hrs/wk
FAITH WHITE
DIRECTOR
—
0.6 hrs/wk
JOHN KURTZ
DIRECTOR
—
0.6 hrs/wk
CHRIS SCHWARTZ
DIRECTOR
—
0.6 hrs/wk
KIM ROSS
DIRECTOR
—
0.6 hrs/wk
Independent contractors
SOUTH CONSTRUCTION & INSULATION
INSULATING
ALLEN COX CONSTRUCTION
INSULATING
LUTHERAN SERVICES OF IOWA
EVIDENCED BASED HOME VISITATION
LOW DOLLAR PLUMBING
PLUMBING, HEATING
MANPOWER
TEMPORARY EMPLOYMENT SERVICES
Grants received
Showing 28 of 28
Funded by
$1.9M from 11 funders · 28 grants · 2018–2024
$512K · 5 grants · 2018–2024
$498K · 5 grants · 2019–2023
$400K · 3 grants · 2022–2024
$272K · 4 grants · 2019–2022
$112K · 4 grants · 2020–2023
$40K · 2 grants · 2020–2021
$30K · 1 grant · 2023
$23K · 1 grant · 2023