Operation Care
- Assets
- $602.6k
- Revenue
- $980.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Jackson, CA
- Founding
- 05/1982
- Data as of
- 06/2021
- EIN
- 94-2797327
Organization Overview
Operation Care is located in Jackson, CA. The organization was established in 1982. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2021, Operation Care employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Operation Care generated $980.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $998.9k during the year ending 06/2021. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DOMESTIC VIOLENCE AND SEXUAL ASSAULT SUPPORT SERVICES, CRISIS INTERVENTION AND EDUCATION TO OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
OTHER PROGRAM EXPENSES - EDUCATIONAL PRESENTATIONS TO COMMUNITY MEMBERS, LOCAL ORGANIZATIONS, AND STUDENTS. PROVIDED INDIVIDUAL PEER COUNSELING SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammie Crabtree Executive Director | Officer | 40 | $95,678 |
Brigid Hanson Secretary | Officer | 2 | $0 |
Mel Welsh Vice Presidentsecretary | Officer | 2 | $0 |
Jim Wilmarth Treasurer | Officer | 2 | $0 |
Bruce Platt Fiscal Director | Officer | 40 | $0 |
Chris Wendland President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $973,776 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $980,044 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $258,373 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,386 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,618 |
| Payroll taxes | $44,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,903 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $47,217 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,300 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,572 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,785 |
| Insurance | $14,161 |
| All other expenses | $0 |
| Total functional expenses | $998,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,903 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,644 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $223,786 |
| Total assets | $602,627 |
| Accounts payable and accrued expenses | $14,209 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $223,500 |
| Total liabilities | $237,709 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $364,918 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Operation Care has recieved totaling $51,158.
| Awarding Organization | Amount |
|---|---|
Sutter Valley Hospitals Sacramento, CA | | $35,000 |
Womens Foundation Of California Oakland, CA PURPOSE: Relief and Resilience Fund: Domestic Violence Prevention | $12,000 |
Umpqua Bank Charitable Foundation Portland, OR PURPOSE: OPERATION CARE GO! YOUTH AND UNHOUSED OUTREACH | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $158 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Supportive Services Inc Fresno, CA | $3,312,574 | $37,269,737 |
Koinonia Foster Homes Inc Loomis, CA | $12,195,811 | $29,294,974 |
International Child Resource Exchange Institute Berkeley, CA | $4,202,365 | $16,133,767 |
Knowledge Education For Your Success San Bernardino, CA | $1,154,286 | $8,622,832 |
Community Resources For Children Napa, CA | $1,677,939 | $6,633,803 |
Next Gen Personal Finance Palo Alto, CA | $36,239,691 | $8,220,003 |
Infant Child Enrichment Services Inc Sonora, CA | $1,207,803 | $3,683,721 |
Tides Inc San Francisco, CA | $9,808,534 | $3,614,267 |
Northwest Childrens Outreach Lake Oswego, OR | $606,780 | $3,362,921 |
Freed Center For Independent Living Grass Valley, CA | $838,628 | $2,643,537 |
National Chavez Center Keene, CA | $4,798,534 | $1,456,662 |
Trudy Mandel Louis Charitable Tr Los Angeles, CA | $0 | $973,122 |