Operation Care FY2021 filing

Public charity (501(c)(3)) Jackson, CA EIN 94-2797327
Revenue
$980K
▼ -15%
FY2021 · Pt VIII · Ln 12
Expenses
$999K
▼ -6%
FY2021 · Pt IX · Ln 25
Net assets
$365K
FY2021 · Pt X · Ln 32
To programs
93%
FY2021 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2025
Revenue
$980K
FY2021▼ -15%
Expenses
$999K
FY2021▼ -6%

Offers support, crisis intervention, and education for domestic violence and sexual assault survivors.

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Tax-deductible?
Yes
Per the IRS master file.
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Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
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Filing up to date?
Filed FY2024 (typical filing lag)
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Foundation funders?
1 funder — Sutter Valley Hospitals
$40K in the latest grant year.
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Spent on programs?
93% to programs
Form 990 Part IX, latest filing.
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Size and trend
$1–10M
↓ -15% vs prior year
Details →

Form 990 for the fiscal year ending June 2021 (IRS tax year 2020).


Offers support, crisis intervention, and education for domestic violence and sexual assault survivors.

Type
Public charity (501(c)(3)) · Nonprofit
Location
Jackson, CA
Website
www.operationcare.org
Filings
6 on file (2020–2021)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Figures match the IRS filing checked 9/28/26 · see original: IRS
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Where the money goes · FY2021
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07 Fundraising $0.00
Program efficiency
93%
of spending reaches programs
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-2%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$603K
FY2021▲ +56%
Total liabilities
$238K
FY2021▲ +387%
Revenue less expensesPt I · Ln 19−$19K
Total assetsPt X · Ln 16$603K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item COperation Care
EINHdr · item D94-2797327
Principal addressHdr · item CJackson, CA
WebsiteHdr · item Jwww.operationcare.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMay 1982

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$95,678Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice Presidentsecretary
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Tammie Crabtree$96,315$155,791$149,405$133,940$95,678$86,204
Ashley Carrnicello$133,263$133,437$107,396———
Bruce Platt—————$37,984

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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Mission & Programs · Part III

Where the work happens

3 program services account for $926K of program spending, described in the organization's own filed words · FY2020.
01

Domestic Violence Shelter

The organization maintained a safe house that sheltered women and children during the year. They also provided services to 148 victims. These services included transportation for victims to safe shelter, appointments, and court or other locations as well as individual peer counseling sessions.

$525Kprogram expense
02

The rape crisis program provided non-residential domestic violence services to adults and children, helping obtain temporary restraining orders and advocacy in court. They provided crisis intervention in approximately 39 cases of sexual assault.

$297Kprogram expense
03

Other Program Expenses

Educational presentations to community members, local organizations, and students. Provided individual peer counseling sessions.

$104Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$974K · 99%
Program service revenue$6K · 1%
Contributions & grants99%$974K
Program service revenue1%$6K
Investment income$202
— government grantsLn 1e$892K
Total revenueLn 12$980K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07 Fundraising $0.00
Program services93%$926K
Management & general7%$72K
Fundraising$1K
Total functional expensesLn 25$999K

Balance Sheet

Part X · end of year
CashLn 1$60K
Total assetsLn 16$603K
Total liabilitiesLn 26$238K
Total net assetsLn 32$365K
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $60K · Operating expenses (Pt IX) $999K · Less non-cash grants $13K · Cash operating expenses/yr $986K
0.7 months
Where the money goes
Program services
Program services $926K · Total expenses $999K
93%
Management & General
Management & general $72K · Total expenses $999K
7%
Fundraising
Fundraising $1K · Total expenses $999K
0.1%
Cost to raise $1
Fundraising expense (2-yr avg) $983 · Solicited contributions (2-yr avg) $102K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $974K · Total revenue $980K
99%
Government reliance
Government grants $892K · Total revenue $980K
91%
Earned-income share
Program service revenue $6K · Total revenue $980K
0.6%
Investment reliance
Investment income $202 · Total revenue $980K
+0.02%
Program self-sufficiency
Program service revenue $6K · Total expenses $999K
0.6%
Growth & trend
Revenue growth (YoY)
This year $980K · Prior year $1.1M
-15%
Net-asset trend (YoY)
End of year $365K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $980K · Expenses $999K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $603K
—
Net-asset ratio
Net assets $365K · Total assets $603K
61%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $603K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tammie Crabtree · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $96K · Total expenses $999K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $624K · Total expenses $999K
62%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 93%——
Overhead ratio 7%——
Fundraising cost ratio 0.1%——
Revenue growth -15%——
Accounting fee ratio 0.8%——

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.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$40K
Grants paid · 13 grants · $288K · 2021–2024
Unitemized GrantFY2024$48,507
Unitemized GrantFY2024$14,435
Unitemized GrantFY2024$6,433
Unitemized GrantFY2023$33,595
Unitemized GrantFY2023$8,268
Unitemized GrantFY2023$659
Unitemized GrantFY2022$28,365
Unitemized GrantFY2022$14,116
Unitemized GrantFY2022$7,615
Unitemized GrantFY2022$1,002
Unitemized GrantFY2021$86,245
Unitemized GrantFY2021$31,998
Unitemized GrantFY2021$7,117

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.1M revenue · ⤓ 990 PDF
FY2024$1.2M revenue · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$1.4M revenue · ⤓ 990 PDF
FY2021$980K revenue · viewing · ⤓ 990 PDF
FY2020$1.1M revenue · ⤓ 990 PDF

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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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