Operation Care FY2024 filing

Jackson, CA · Public charity (501(c)(3))

✓ Tax-deductible
Revenue
$1.2M
+1.0% vs prior year
Spent
$1.2M
To programs
93%
Net assets
$326K
By yearFY2020–FY2025
Revenue
$1.2M
FY2024▲ +1.0%
Revenue by fiscal year
FY2020$1.1M
FY2021$980K
FY2022$1.4M
FY2023$1.2M
FY2024$1.2M
FY2025$1.1M
Expenses
$1.2M
FY2024▲ +3%
Expenses by fiscal year
FY2020$1.1M
FY2021$999K
FY2022$1.4M
FY2023$1.2M
FY2024$1.2M
FY2025$1.1M
Net assets
$326K
FY2024▼ -14%
Net assets by fiscal year
FY2020$337K
FY2021$365K
FY2022$393K
FY2023$381K
FY2024$326K
FY2025$485K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item COperation Care
EINHdr · item D94-2797327
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMay 1982
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CJackson, CA
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.operationcare.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 $0.93 Management & general $0.07 Fundraising $0.00
Program services93%$1.1M
Management & general7%$84K
Fundraising$148
Total functional expensesLn 25$1.2M

Financial health

Is it on solid ground?

Program efficiency
93%
of spending reaches programs
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$464K
FY2024▼ -15%
Total assets by fiscal year
FY2020$386K
FY2021$603K
FY2022$645K
FY2023$549K
FY2024$464K
FY2025$1.0M
Total liabilities
$138K
FY2024▼ -18%
Total liabilities by fiscal year
FY2020$49K
FY2021$238K
FY2022$251K
FY2023$167K
FY2024$138K
FY2025$546K
Revenue less expensesPt I · Ln 19−$42K
Total assetsPt X · Ln 16$464K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Balance Sheet

Part X · end of year
CashLn 1$51K
Total assetsLn 16$464K
Total liabilitiesLn 26$138K
Total net assetsLn 32$326K
Months of cash on handcomputed0.5

Statement of Revenue

Part VIII
Contributions & grants$1.2M · 100%
Program service revenue$7K · 1%
Contributions & grants100%$1.2M
Program service revenue1%$7K
— government grantsLn 1e$1.1M
Total revenueLn 12$1.2M

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $51K · Operating expenses/yr $1.2M
0.5 months
Where the money goes
Program services
Program services $1.1M · Total expenses $1.2M
93%
Management & General
Management & general $84K · Total expenses $1.2M
7%
Fundraising
Fundraising $148 · Total expenses $1.2M
0.01%
Cost to raise $1
Fundraising expense (3-yr avg) $49 · Solicited contributions (3-yr avg) $109K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.2M · Total revenue $1.2M
100%
Government reliance
Government grants $1.1M · Total revenue $1.2M
89%
Earned-income share
Program service revenue $7K · Total revenue $1.2M
0.6%
Investment reliance
Investment income $0 · Total revenue $1.2M
0%
Program self-sufficiency
Program service revenue $7K · Total expenses $1.2M
0.5%
Growth & trend
Revenue growth (YoY)
This year $1.2M · Prior year $1.2M
+1.0%
Revenue CAGR
FY2019 $1.1M · FY2023 $1.2M
+0.9%
Net-asset trend (YoY)
End of year $326K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.2M · Expenses $1.2M
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $464K
—
Net-asset ratio
Net assets $326K · Total assets $464K
70%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $464K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tammie Crabtree · Reported title EXECUTIVE DIRECTOR - TIL 3/2024 · Highest reported compensation $156K · Total expenses $1.2M
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $719K · Total expenses $1.2M
59%
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 0.01%——
Revenue growth 1.0%——
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 · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director - Til 3/2024
$155,791Pt VII · Sec A
Executive Director - Eff 4/2024
$133,437Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$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.

See Operation Care executive salaries →

Are you one of these people? Claim this org to confirm your role

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 13Yes
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

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

Provided by the organization

This section is blank until Operation Care claims this page.

Know this organization? Claim it to add your story

Mission & Programs · Part III

Where the work happens

3 program services account for $1.1M of program spending, described in the organization's own filed words · FY2023.
01

Domestic Violence Program

The organization maintained a safehouse that sheltered men, women and children during the year. They also provided services to 169 victims. These services included transportation for victims to safe shelter, appointments, and court or other locations as well as individual peer counseling sessions and temporary restraining order…

$557Kprogram expense
02

The rape crisis program provided non-residential sexual assault support services to adults and children, helping obtain temporary restraining orders and advocacy in court. They provided crisis intervention to approximately 36 cases of sexual assault.

$350Kprogram expense
03

The Xc Victims of Crime Program

Non-residential support services to victims of other crimes. Support includes crisis intervention, educational presentations to community members, local organizations, and students, emergency financial assistance and temporary restraining order assistance and advocacy in court. They provided crisis intervention to 69 victims of crime.

$148Kprogram expense

Run this program? Claim this org to tell your story

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 · 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

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $1.1M$1.1M-3% 990 PDF
FY2024 Viewing $1.2M$1.2M+1.0% 990 PDF
FY2023 $1.2M$1.2M-14% 990 PDF
FY2022 $1.4M$1.4M+40% 990 PDF
FY2021 $980K$999K-15% 990 PDF
FY2020 $1.1M$1.1M 990 PDF

Want to add your own materials alongside these filings? Claim this org

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.

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Operation Care →

Run this organization? Claim this page

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.