Operation 220

Plano, TX · Unknown exempt organization

Revenue
$309K
+49% vs prior year
Spent
$323K
To programs
70%
Net assets
$45K
By yearFY2020–FY2023
Revenue
$309K
FY2023▲ +49%
Revenue by fiscal year
FY2020$304K
FY2021$250K
FY2022$207K
FY2023$309K
Expenses
$323K
FY2023▲ +44%
Expenses by fiscal year
FY2020$285K
FY2021$265K
FY2022$224K
FY2023$323K
Net assets
$45K
FY2023▼ -23%
Net assets by fiscal year
FY2020$81K
FY2021$67K
FY2022$59K
FY2023$45K

From the FY2023 Form 990 · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Last filed FY2023 — 3 yrs ago
Legal name (IRS)Hdr · item COperation 220
EINHdr · item D75-2456159
Exempt statusHdr · item I501(c)(3) · active
Latest filingForm 990FY2023 · Form 990
Principal addressHdr · item CPlano, TX
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.operation220.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.30
Program services70%$226K
Management & general30%$97K
Total functional expensesLn 25$323K

Financial health

Is it on solid ground?

Surplus margin
-4%
revenue over expenses, this year▲ +45% vs prior filing year
Program spending
70%
of expenses reach programs▼ -5% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$69K
FY2023▼ -17%
Total assets by fiscal year
FY2020$88K
FY2021$72K
FY2022$83K
FY2023$69K
Total liabilities
$24K
FY2023+0.04%
Total liabilities by fiscal year
FY2020$7K
FY2021$5K
FY2022$24K
FY2023$24K
Revenue less expensesPt I · Ln 19−$14K
Total assetsPt X · Ln 16$69K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44

Balance Sheet

Part X · end of year
CashLn 1$34K
Total assetsLn 16$69K
Total liabilitiesLn 26$24K
Total net assetsLn 32$45K
Months of cash on handcomputed1.3

Statement of Revenue

Part VIII
Contributions & grants$245K · 79%
Program service revenue$63K · 20%
Contributions & grants79%$245K
Program service revenue20%$63K
Other revenue$1K
Total revenueLn 12$309K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $34K · Operating expenses/yr $323K
1.3 months
Where the money goes
Program services
Program services $226K · Total expenses $323K
70%
Management & General
Management & general $97K · Total expenses $323K
30%
Fundraising
Fundraising $0 · Total expenses $323K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $91 · Solicited contributions (3-yr avg) $129K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $245K · Total revenue $309K
79%
Government reliance
Government grants — · Total revenue $309K
—
Earned-income share
Program service revenue $63K · Total revenue $309K
20%
Investment reliance
Investment income $0 · Total revenue $309K
0%
Program self-sufficiency
Program service revenue $63K · Total expenses $323K
19%
Growth & trend
Revenue growth (YoY)
This year $309K · Prior year $207K
+49%
Net-asset trend (YoY)
End of year $45K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $309K · Expenses $323K
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $69K
—
Net-asset ratio
Net assets $45K · Total assets $69K
66%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $69K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Donald Campbell · Reported title CEOBoard Member · Highest reported compensation $4K · Total expenses $323K
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $152K · Total expenses $323K
47%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%——
Overhead ratio 30%——
Fundraising cost ratio 0%——
Revenue growth 49%——
Accounting fee ratio 1%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Ceoboard Member
$3,960Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Chairman
$0Pt VII · Sec A
Board Vice Chairman
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022
Donald Campbell$3,960$6,824

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 5Voting board membersPt VI · Ln 1a
  • 4Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Teaches and disciples individuals, couples, and families to live a victorious Christian life through counseling and training.

Provided by the organization

This section is blank until Operation 220 claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $226K of program spending, described in the organization's own filed words · FY2023.
01

The purpose of the Organization is to provide Christ-centered counseling on living the victorious Christian life. The Organization offers conferences, workshops, training, and counseling to teach and disciple individuals, couples, and families from a Biblically based perspective how to live the victorious Christian life.

$226Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 2 funders$3K
Grants paid · 1 grant · $90K · 2023–2023
The Grace MessageTX · FY2023$90,000

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2023 Latest Viewing $309K$323K+49% 990 PDF
FY2022 $207K$224K-17% 990 PDF
FY2021 $250K$265K-18% 990 PDF
FY2020 $304K$285K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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