Operation 220 FY2021 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.

69¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Is it filing on time?
FY2023
latest Form 990
IRS e-file · Filing history
Is it financially stable?
1 of 4
years in the black
Pt I · Ln 19 · 4 filings
How much reaches the programs?
69%
of spending
Pt IX · Ln 25 · col B
Do they have reserves?
3 mo
of spending, in cash
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
2
named funders · $3K
Funders’ Sch. I, 990-PF
Do they carry debt?
$5K
liabilities
Pt X · Ln 26
Who oversees it?
5
independent of 5 voting board members
Pt VI · Ln 1a–1b
Revenue
$250K
-18% vs prior year
Spent
$265K
To programs
69%
Net assets
$67K
By yearFY2020–FY2023
Revenue
$250K
FY2021▼ -18%
Revenue by fiscal year
FY2020$304K
FY2021$250K
FY2022$207K
FY2023$309K
Expenses
$265K
FY2021▼ -7%
Expenses by fiscal year
FY2020$285K
FY2021$265K
FY2022$224K
FY2023$323K
Net assets
$67K
FY2021▼ -18%
Net assets by fiscal year
FY2020$81K
FY2021$67K
FY2022$59K
FY2023$45K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 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 $0.69 Management & general $0.31 Fundraising $0.00
Program services69%$182K
Management & general31%$82K
Fundraising$238
Total functional expensesLn 25$265K

Financial health

Is it on solid ground?

Surplus margin
-6%
revenue over expenses, this year
Program spending
69%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$72K
FY2021▼ -18%
Total assets by fiscal year
FY2020$88K
FY2021$72K
FY2022$83K
FY2023$69K
Total liabilities
$5K
FY2021▼ -26%
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$72K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Balance Sheet

Part X · end of year
CashLn 1$63K
Total assetsLn 16$72K
Total liabilitiesLn 26$5K
Total net assetsLn 32$67K
Months of cash on handcomputed2.8

Statement of Revenue

Part VIII
Program service revenue$245K · 98%
Contributions & grants$5K · 2%
Program service revenue98%$245K
Contributions & grants2%$5K
Other revenue$72
Total revenueLn 12$250K

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $63K · Operating expenses (Pt IX) $265K · Less non-cash grants $5K · Cash operating expenses/yr $260K
2.9 months
Where the money goes
Program services
Program services $182K · Total expenses $265K
69%
Management & General
Management & general $82K · Total expenses $265K
31%
Fundraising
Fundraising $238 · Total expenses $265K
0.09%
Cost to raise $1
Fundraising expense (2-yr avg) $296 · Solicited contributions (2-yr avg) $100K
$0.00 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $5K · Total revenue $250K
2%
Government reliance
Government grants — · Total revenue $250K
—
Earned-income share
Program service revenue $245K · Total revenue $250K
98%
Investment reliance
Investment income $0 · Total revenue $250K
0%
Program self-sufficiency
Program service revenue $245K · Total expenses $265K
93%
Growth & trend
Revenue growth (YoY)
This year $250K · Prior year $304K
-18%
Net-asset trend (YoY)
End of year $67K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $250K · Expenses $265K
-6%
Liabilities-to-Assets
Total liabilities — · Total assets $72K
—
Net-asset ratio
Net assets $67K · Total assets $72K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $72K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Larry Pitts · Reported title Chairman Board · Highest reported compensation $0 · Total expenses $265K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $171K · Total expenses $265K
65%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 69%——
Overhead ratio 31%——
Fundraising cost ratio 5%——
Revenue growth -18%——

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
Chairman Board
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Ceoboard Member
$0Pt VII · Sec A
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.

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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 $182K of program spending, described in the organization's own filed words · FY2021.
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.

$173Kprogram 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.

$9Kprogram 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 $309K$323K+49% 990 PDF
FY2022 $207K$224K-17% 990 PDF
FY2021 Viewing $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) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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