Form 990 for tax year 2024
Filed by OPERATION AIRDROP INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 2 February 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $2,432,793 changed to $2,430,400
- Management and general expenses
- $39,607 changed to $42,000
- Program service expenses (Part III)
- $2,432,793 changed to $2,430,400
Listed only on the earlier return
- Matt BrantnerMATT BRANTNER
- Russ KeithRUSS KEITH
- Tara WinterTARA WINTER
Totals
- Total revenue
- $4,208,152
- Total expenses
- $2,472,400
- Contributions and grants received
- $4,208,152
- Grants paid
- $1,997,729
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,800,303
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,800,303
- Program services expenses (Part IX)
- $2,432,793
- Management and general expenses
- $39,607
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,432,793
Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$4,208,152
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,991,765 · program services $1,991,765
-
2 · Grants to domestic individuals
total $5,964 · program services $5,964
-
5 · Compensation of officers, directors and key employees
total $7,083 · program services $7,083
-
11g · Fees: other
total $24,069 · management and general $24,069
-
12 · Advertising and promotion
total $84 · program services $84
-
13 · Office expenses
total $400 · program services $400
-
17 · Travel
total $15,903 · program services $15,903
-
23 · Insurance
total $1,587 · program services $1,587
-
24a · Other expenses: SUPPLIES
total $390,050 · program services $390,050
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $15,538 · management and general $15,538
-
24c · Other expenses: MEALS
total $7,392 · program services $7,392
-
24d · Other expenses: REIMBURSEMENTS
total $6,127 · program services $6,127
-
24e · All other expenses
total $6,438 · program services $6,438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,551 · end of year $1,800,303
-
27 · Net assets without donor restrictions
beginning of year $64,551 · end of year $1,800,303
Mission and programs · 2024
Mission
OUR MISSION IS TO RESPOND SWIFTLY AND EFFECTIVELY IN TIMES OF CRISIS, ENSURING THAT ESSENTIAL SUPPLIES REACH THOSE IN NEED WHEN TRADITIONAL GROUND TRANSPORTATION IS COMPROMISED.
-
GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS/ORGANIZATIONS AFFECTED BY NATURAL DISASTERS.
Expenses $2,432,793 · Grants $1,997,729
As filed on the 2024 return.
Listed in Part VII
-
Russ KeithRUSS KEITH
EXECUTIVE DIRECTOR
- Total calculated
- $7,083
- From this org
- $7,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Matt BrantnerMATT BRANTNER
DIRECTOR OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 5
-
Tara WinterTARA WINTER
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 5
-
Doug JacksonDOUG JACKSON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Robert JohnsonROBERT JOHNSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Ck LeeCK LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Larry RobicheauxLARRY ROBICHEAUX
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Aubie PearmanAUBIE PEARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$1,816,765
DISASTER RELIEF EFFORTS TO THE PEOPLE IN WESTERN NORTH CAROLINA HIT BY HURRICANE HELENE, BY AIRLIFTING SUPPLIES, PROVIDING TRAILERS AND GENERATORS, AND MOVING PEOPLE TO SAFER PLACES.
-
MOUNTAIN HARBOUR B&B
$50,000
PROVIDE DISASTER RELIEF EFFORTS AND SUPPLIES FOR REBUILDING AFTER HURRICANE HELENE.
-
NOLICHUCKY HOSPITALITY
$50,000
PROVIDE DISASTER RELIEF EFFORTS AND SUPPLIES FOR REBUILDING AFTER HURRICANE HELENE.
-
TRIPLE C CAMPGROUND
$50,000
PROVIDE DISASTER RELIEF EFFORTS AND SUPPLIES FOR REBUILDING AFTER HURRICANE HELENE.
-
WHEELERS INN
$25,000
PROVIDE DISASTER RELIEF EFFORTS AND SUPPLIES FOR REBUILDING AFTER HURRICANE HELENE.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513379349301001
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