Operation 220 FY2022 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.

74¢ of each $1 spent went to programs.
$7K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$7K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
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
$24K
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 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
$207K
-17% vs prior year
Spent
$224K
To programs
74%
Net assets
$59K
By yearFY2020–FY2023
Revenue
$207K
FY2022▼ -17%
Revenue by fiscal year
FY2020$304K
FY2021$250K
FY2022$207K
FY2023$309K
Expenses
$224K
FY2022▼ -15%
Expenses by fiscal year
FY2020$285K
FY2021$265K
FY2022$224K
FY2023$323K
Net assets
$59K
FY2022▼ -11%
Net assets by fiscal year
FY2020$81K
FY2021$67K
FY2022$59K
FY2023$45K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $165K Management & general 26% · $59K Fundraising 0% · $35

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

5 people listed on the 990; $7K paid to officers and key staff.

Part VII, Section A · reportable compensation
Ceoboard Member
$6,824Pt 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.

See Operation 220 executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

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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1 program service account for $165K of program spending, described in the organization's own filed words · FY2022.
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.

$165Kprogram 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

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$207K
Ln 12
Gifts and grantsLn 1h$136K
Fees for servicesLn 2g$63K
Other incomeLn 4–11$8K
Money outPt IX
$224K
Ln 25
Programscol B$165K
Managementcol C$59K
Fundraisingcol D$35
Owns and owesPt X
$59K
net assets · Ln 32
Cash and savingsLn 1–2$47K
Total assetsLn 16$83K
LiabilitiesLn 26$24K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$136K
Fees for servicesLn 2g$63K
Other incomeLn 4–11$8K
Total revenueLn 12$207K
Assets in detailPt X, end of year
CashLn 1$47K
Cash and savings togetherLn 1–2$47K
Land, buildings, equipmentLn 10c$8K
Other assetsLn 15$26K
Total assetsLn 16$83K
LiabilitiesLn 26$24K
Net assetsLn 32$59K
OperationsPt I, VI
EmployeesI 511
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$63K$47K
Land, buildings, equipmentLn 10c$9K$8K
Total assetsLn 16$139K$83K
LiabilitiesLn 26$63K$24K
Net assetsLn 32$76K$59K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$7K$7K
Other salaries and wagesLn 7$156K$130K$26K
Office expensesLn 13$6K$2K$4K$35
OccupancyLn 16$36K$29K$7K
TravelLn 17$1K$1K
Conferences, conventions and meetingsLn 19$540$540
InterestLn 20$554$554
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$5K$1K$4K
Total functional expensesLn 25$224K$165K$59K$35

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $309K$323K−$14K$45K 990 PDF
FY2022 Viewing $207K$224K−$17K$59K 990 PDF
FY2021 $250K$265K−$14K$67K 990 PDF
FY2020 $304K$285K$18K$81K 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
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $207,094 across 5 lines filed
VIII-1f All other contributions, gifts and grants$135,777
VIII-1h Total contributions, gifts and grants$135,777
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $63,486$63,486
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,831$7,831
VIII-12 Total revenueRelated to mission $71,317 · Unrelated business $0 · Excluded from tax $0$207,094
Part IX · Statement of functional expenses $223,933 across 10 lines filed
IX-5 Pay of current officers, directors and key staffManagement $6,824$6,824
IX-7 Other salaries and wagesPrograms $130,474 · Management $25,794$156,268
IX-13 Office expensesPrograms $2,337 · Management $4,108 · Fundraising $35$6,480
IX-16 OccupancyPrograms $29,016 · Management $7,254$36,270
IX-17 TravelPrograms $1,390$1,390
IX-19 Conferences, conventions and meetingsPrograms $540$540
IX-20 InterestManagement $554$554
IX-22 Depreciation, depletion and amortizationManagement $7,034$7,034
IX-23 InsuranceManagement $3,308$3,308
IX-24 Other expenses (24a–d)Programs $1,433 · Management $3,832$5,265
IX-25 Total functional expensesPrograms $165,190 · Management $58,708 · Fundraising $35$223,933
Part X · Balance sheet $82,743 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $62,517$46,998
X-4 Accounts receivableStart of year $2,503$733
X-9 Prepaid expenses and deferred charges$1,147
X-10c Land, buildings and equipment, netStart of year $8,897$8,179
X-15 Other assetsStart of year $65,247$25,686
X-16 Total assetsStart of year $139,164$82,743
X-17 Accounts payable and accrued expenses$9
X-25 Other liabilitiesStart of year $63,111$23,521
X-26 Total liabilitiesStart of year $63,111$23,530
X-27 Net assets without donor restrictionsStart of year $48,969$47,633
X-28 Net assets with donor restrictionsStart of year $27,084$11,580
X-32 Total net assets or fund balancesStart of year $76,053$59,213
X-33 Total liabilities and net assetsStart of year $139,164$82,743
Part XI · Reconciliation of net assets $59,213 net assets at year end
XI-1 Total revenue$207,094
XI-2 Total expenses$223,933
XI-3 Revenue less expenses−$16,839
XI-4 Net assets at start of year$76,053
XI-8 Prior period adjustments−$1
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$59,213

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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