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Operation 220 FY2020 filing

Plano, TXUnknown exempt organizationEIN 75-2456159

Operation 220 counsels individuals on living the victorious Christian life. It also offers conferences, workshops, training, and counseling to teach and disciple individuals, couples, amd families from a Biblically based perspective how to live the victorious Christian life.

71¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $7K a year · 2% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $3K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$304K
Spent
$285K
To programs
71%
Net assets
$81K
By yearFY2020–FY2023
Revenue
$304K
FY2020
Revenue by fiscal year
FY2020$304K
FY2021$250K
FY2022$207K
FY2023$309K
Expenses
$285K
FY2020
Expenses by fiscal year
FY2020$285K
FY2021$265K
FY2022$224K
FY2023$323K
Net assets
$81K
FY2020
Net assets by fiscal year
FY2020$81K
FY2021$67K
FY2022$59K
FY2023$45K

From the FY2020 Form 990 · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

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 $0.71 Management & general $0.29 Fundraising $0.00
Program services71%$201K
Management & general29%$84K
Fundraising$353
Total functional expensesLn 25$285K

Finances

Money in and out, what it owns and owes

Surplus or deficit
+6%
as % of revenue, this year
Program spending
71%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$88K
FY2020
Total assets by fiscal year
FY2020$88K
FY2021$72K
FY2022$83K
FY2023$69K
Total liabilities
$7K
FY2020
Total liabilities by fiscal year
FY2020$7K
FY2021$5K
FY2022$24K
FY2023$24K
Revenue less expensesPt I · Ln 19$18K
Total assetsPt X · Ln 16$88K
Spent on programsPt IX · col B71%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Balance Sheet

Part X · end of year
CashLn 1$72K
Total assetsLn 16$88K
Total liabilitiesLn 26$7K
Total net assetsLn 32$81K
Months of cash on handcomputed3.0

Statement of Revenue

Part VIII
Contributions & grants$195K · 64%
Program service revenue$61K · 20%
Other revenue$48K · 16%
Contributions & grants64%$195K
Program service revenue20%$61K
Other revenue16%$48K
Total revenueLn 12$304K

Money in detail

Form 990 · FY2020 · each figure shown with the dollars behind it
Cash and giving out
Months of spending covered by cash
Cash and easy-to-sell investments $72K · Operating expenses/yr $285K
3.0 months
Where the money goes
Program services
Program services $201K · Total expenses $285K
71%
Management & General
Management & general $84K · Total expenses $285K
29%
Fundraising
Fundraising $353 · Total expenses $285K
0.1%
Cost to raise $1
Fundraising expense $353 · Solicited contributions $195K
$0.00 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $195K · Total revenue $304K
64%
Government reliance
Government grants — · Total revenue $304K
—
Earned-income share
Program service revenue $61K · Total revenue $304K
20%
Investment reliance
Investment income $0 · Total revenue $304K
0%
Program self-sufficiency
Program service revenue $61K · Total expenses $285K
21%
Growth & trend
Revenue change from last year
This year $304K · Prior year —
No prior year on file
Net assets change over the year
End of year $81K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus or deficit, as % of revenue
Revenue $304K · Expenses $285K
+6%
Debts compared to what it owns
Total liabilities — · Total assets $88K
—
Net assets compared to what it owns
Net assets $81K · Total assets $88K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $88K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Larry Pitts · Reported title Vice-Chairman Board · Highest reported compensation $0 · Total expenses $285K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $195K · Total expenses $285K
68%
Peer comparison

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

MetricThis orgPeer medianPercentile
Spent on programs 71%——
Spent on management, % of spending 29%——
Fundraising cost, % of gifts 0.2%——

Straight from the Form 990 — descriptive, not an evaluation. A share 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
Larry Pitts
Vice-Chairman Board
$0Pt VII · Sec A
Steve Silvey
Board Member
$0Pt VII · Sec A
Tracy Eakin
Board Member
$0Pt VII · Sec A
Donald K Campbell
Executive Directorboard Memb
$0Pt VII · Sec A
Autumn Ross
Board Member
$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.

See Operation 220 executive salaries →

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Governance & Policies

Part VI
  • 5Voting board membersPt VI · Ln 1a
  • 5Independent 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 15aYes
  • 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

2 program services account for $201K of program spending, described in the organization's own filed words · FY2020.
01

Operation 220 offers Christ-centered discipleship counseling services from the perspective of the victorious Christian life. The 220 counseling helps people who are overwhelmed by life circumstances and struggles to overcome life difficulties.

$147Kprogram expense
02

Operation 220 offers seminars, workshops, and training courses on the victorious Christian life. The 220 Seminar is a Saturday-only event with four sessions and rotating topics. The 220 Workshop delves deeper into the truths covered in the seminar or conference.

$55Kprogram 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
Texas Instruments FoundationFY2023$2K
Amazonsmile FoundationFY2023$146
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 $309K$323K+49% 990 PDF
FY2022 $207K$224K-17% 990 PDF
FY2021 $250K$265K-18% 990 PDF
FY2020 Viewing $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

Full filing: Form 990 for FY2020

Every line we hold from the return, cited to its Part and line.
Part VIII · Statement of revenue $303,657 across 6 lines filed
Lines not itemized here account for $463 of total revenue; see the IRS return.
VIII-1c Fundraising events$2,150
VIII-1f All other contributions, gifts and grants$193,007
VIII-1h Total contributions, gifts and grants$195,157
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $60,980$60,980
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $47,057$47,057
VIII-12 Total revenueRelated to mission $108,500 · Unrelated business $0 · Excluded from tax $0$303,657
Part IX · Statement of functional expenses $285,325 across 12 lines filed
IX-7 Other salaries and wagesPrograms $126,339 · Management $54,338$180,677
IX-10 Payroll taxesPrograms $10,346 · Management $3,680$14,026
IX-12 Advertising and promotionFundraising $353$353
IX-13 Office expensesPrograms $2,310 · Management $10,808$13,118
IX-14 Information technologyManagement $712$712
IX-16 OccupancyPrograms $54,905 · Management $2,565$57,470
IX-17 TravelPrograms $507$507
IX-19 Conferences, conventions and meetingsPrograms $5,316$5,316
IX-21 Payments to affiliatesManagement $100$100
IX-23 InsuranceManagement $3,133$3,133
IX-24 Other expenses (24a–d)Programs $1,500 · Management $4,536$6,036
IX-24e All other expensesManagement $3,877$3,877
IX-25 Total functional expensesPrograms $201,223 · Management $83,749 · Fundraising $353$285,325
Part X · Balance sheet $87,769 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $10,650$72,426
X-4 Accounts receivableStart of year $8,580$8,166
X-8 Inventories for sale or useStart of year $1,480$1,284
X-10c Land, buildings and equipment, netStart of year $2,456$1,865
X-15 Other assetsStart of year $2,817$4,028
X-16 Total assetsStart of year $25,983$87,769
X-17 Accounts payable and accrued expensesStart of year $1,613$6,572
X-26 Total liabilitiesStart of year $1,613$6,572
X-27 Net assets without donor restrictions$44,118
X-28 Net assets with donor restrictionsStart of year $24,370$37,079
X-32 Total net assets or fund balancesStart of year $24,370$81,197
X-33 Total liabilities and net assetsStart of year $25,983$87,769
Part XI · Reconciliation of net assets $81,197 net assets at year end
XI-1 Total revenue$303,657
XI-2 Total expenses$285,325
XI-3 Revenue less expenses$18,332
XI-4 Net assets at start of year$24,370
XI-8 Prior period adjustments−$8,562
XI-9 Other changes in net assets$47,057
XI-10 Net assets at end of year$81,197

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) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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