Public Charity

OPERATION THRESHOLD INC

Based in WATERLOO, IA, OPERATION THRESHOLD INC operates as a Public Charity. The organization reported $12.6M in revenue, $12.4M in expenses, $5.7M in total assets for fiscal year 2025. Imperigo tracks 33 reported grant relationships connected to this organization totaling approximately $2.6M.

EIN: 420982549 WATERLOO, IA Latest filing: 2025
Total Revenue$12.6M
Total Expenses$12.4M
Total Assets$5.7M
Grant Records33
Funding Total$2.6M
Filing Years2021–2025

Mission

OPERATION THRESHOLD WILL COLLABORATE, EDUCATE AND PROVIDE SERVICES TO HELP MEET THE BASIC NEEDS OF PEOPLE AND CREATE OPPORTUNITIES FOR SELF-SUFFICIENCY.

Where $100 goes at Operation Threshold Inc

How Operation Threshold Inc divides every $100 it spends, from its own Form 990 filings, averaged across 7 years.

$90 Programs the work itself
$7 Management running the organization
$3 Fundraising raising the next dollar

Inside the $90 for programs

$53
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…
59% of program spending
$23
Low-income home energy assistance program
26% of program spending · Reported in the filing: 4,306 households
$10
Women, infants, and children program
11% of program spending · Reported in the filing: 5,079 participants

Plus 1 more program. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

EXECUTIVE DIRECTOR Barbara A Grant
TREASURER Barbara Smith
DIRECTOR Bob Tyson
CHAIRPERSON Brian Quirk
DIRECTOR Chris Schwartz
DIRECTOR Debra Hodges Harmon

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$1,779,994 18 grants
Public Safety & Disaster Relief
$709,448 7 grants
Human & Social Services
$82,637 5 grants

Financial Trends

Year Revenue Expenses Assets
2025 $12.6M $12.4M $5.7M
2024 $12.2M $12.5M $5.4M
2023 $13.5M $13.6M $5.6M
2022 $16.2M $16.1M $5.6M
2021 $12.4M $12.2M $5.8M

Between 2021 and 2025, reported annual revenue held roughly steady at around $12.6M, with total assets most recently reported at $5.7M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for OPERATION THRESHOLD INC

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