Civic Intelligence

Operation Care

990 • Fiscal year 2023 • EIN 94-2797327

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.OPERATIONCARE.ORG
817 Court Street 12Jackson, CA 95642

(209) 223-2897

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$150,994

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$548,775

Down $95,790 (-15%) from 2022

Net Assets

Down

$381,366

Down $11,925 (-3.0%) from 2022

Liabilities

Down

$167,409

Down $83,865 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$1,175,648

Down $191,527 (-14%) from 2022

Expenses

Down

$1,187,573

Down $179,398 (-13%) from 2022

Net Income

Down

-$11,925

Down $12,129 (-5946%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $378,007Liabilities 2010: $21,685Net Assets 2010: $356,3222010Assets 2011: $493,207Liabilities 2011: $83,383Net Assets 2011: $409,8242011Assets 2012: $413,324Liabilities 2012: $40,691Net Assets 2012: $372,6332012Assets 2013: $415,898Liabilities 2013: $45,162Net Assets 2013: $370,7362013Assets 2014: $382,882Liabilities 2014: $47,466Net Assets 2014: $335,4162014Assets 2015: $369,318Liabilities 2015: $38,447Net Assets 2015: $330,8712015Assets 2016: $375,050Liabilities 2016: $82,901Net Assets 2016: $292,1492016Assets 2017: $330,007Liabilities 2017: $66,659Net Assets 2017: $263,3482017Assets 2018: $304,174Liabilities 2018: $44,152Net Assets 2018: $260,0222018Assets 2019: $319,524Liabilities 2019: $70,630Net Assets 2019: $248,8942019Assets 2020: $385,532Liabilities 2020: $48,832Net Assets 2020: $336,7002020Assets 2021: $602,627Liabilities 2021: $237,709Net Assets 2021: $364,9182021Assets 2022: $644,565Liabilities 2022: $251,274Net Assets 2022: $393,2912022Assets 2023: $548,775Liabilities 2023: $167,409Net Assets 2023: $381,3662023Assets 2024: $464,019Liabilities 2024: $137,660Net Assets 2024: $326,3592024

Highlighted filing

2023

Assets$548,775
Liabilities$167,409
Net Assets$381,366
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $559,7292010Expenses 2011: $646,0292011Expenses 2012: $758,9032012Expenses 2013: $749,6542013Revenue 2014: $704,549Expenses 2014: $734,869Net Income 2014: -$30,3202014Revenue 2015: $786,372Expenses 2015: $790,917Net Income 2015: -$4,5452015Revenue 2016: $812,109Expenses 2016: $850,831Net Income 2016: -$38,7222016Revenue 2017: $910,116Expenses 2017: $938,917Net Income 2017: -$28,8012017Revenue 2018: $959,759Expenses 2018: $963,085Net Income 2018: -$3,3262018Revenue 2019: $952,478Expenses 2019: $963,606Net Income 2019: -$11,1282019Revenue 2020: $1,146,411Expenses 2020: $1,058,605Net Income 2020: $87,8062020Revenue 2021: $980,044Expenses 2021: $998,870Net Income 2021: -$18,8262021Revenue 2022: $1,367,175Expenses 2022: $1,366,971Net Income 2022: $2042022Revenue 2023: $1,175,648Expenses 2023: $1,187,573Net Income 2023: -$11,9252023Revenue 2024: $1,187,221Expenses 2024: $1,229,092Net Income 2024: -$41,8712024

Highlighted filing

2023

Revenue$1,175,648
Expenses$1,187,573
Net Income-$11,925
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,176,300
Mission and Program Overview

Mission

To provide domestic violence and sexual assault support services, crisis intervention and education to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,550$182,065▼ $28,485
Cash and Non-Interest-Bearing Accounts$18,973$170,976▲ $152,003
Pledges and Grants Receivable$225,339$96,424▼ $128,915
Prepaid Expenses and Deferred Charges$11,060--
Total Assets$644,565$548,775▼ $95,790
Other Assets Total$178,643$99,310▼ $79,333
Liabilities
Other Liabilities$143,700$77,520▼ $66,180
Accounts Payable and Accrued Expenses$82,391$63,889▼ $18,502
Deferred Revenue$25,183$26,000▲ $817
Total Liabilities$251,274$167,409▼ $83,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,821$335,730▼ $2,091
Net Assets With Donor Restrictions$55,470$45,636▼ $9,834
Total Net Assets Fund Balance$393,291$381,366▼ $11,925
Total Liabilities and Net Assets / Fund Balance$644,565$548,775▼ $95,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,863$224,463$356,326
Equipment$18,952$59,677$78,629
Land$31,250-$31,250
Other Assets Org$15,997--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie CrabtreeExecutive DirectorFT$149,405$1,589$150,994
Ashley CarrnicelloDeputy DirectorFT$107,396$8,096$115,492

Board Members and Trustees

NameTitle
Jean-paul SoaresPresident
Michelle PorterVice President
Luisa AlmeidaBoard Member
Meg NewellBoard Member
Chris WendlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,375
Program Service Revenue
$7,925
Investment Income
$0
Other Revenue
$-652
All Other Contributions
$92,832
Change in Net Assets
$-11,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,300
Revenue Not Reported on Financial Statements
$-652
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-652
Total Revenue per Audited Statements
$1,176,300
Total Revenue per Form 990
$1,175,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,755
Other Expenses$356,720
Grants and Similar Amounts Paid$51,098
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,320$7,599-$500,919
Current Officers, Directors, Trustees, and Key Employees$148,704$2,290-$150,994
Occupancy$61,981$26,604-$88,585
Other Employee Benefits$75,995$686-$76,681
Payroll Taxes$50,502$659-$51,161
Grants to Domestic Individuals$51,098--$51,098
Insurance$30,005$573-$30,578
Depreciation Depletion-$28,485-$28,485
Advertising$26,577$2-$26,579
Travel$8,314$7,282-$15,596
Fees for Services Accounting$14,199--$14,199
All Other Expenses$7,462$882-$8,344
Fees for Services Other$7,705$12-$7,717
Other Expenses$4,744$203-$4,947
Interest-$2,227-$2,227
Total Functional Expenses$1,107,032$80,541$0$1,187,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,188,225
Expenses per Audited Statements$1,187,573
Total Expenses per Form 990$1,187,573
Expenses Not Reported on Form 990$652
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$652
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$77,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed during the board meeting.”

Form 990, Part VI, Section B, Line 12C

“Due to the nature of our services and the size of our organization, we have not had a written annual disclosure of conflicts of interests. We generally know what other employees and the board are involved in, and if we suspect a conflict, management would discuss the situation with the officer/manager/director in question.”

Form 990, Part VI, Section B, Line 15

“Operation care receives salary comparable data through a state coalition.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Operation Care
EIN
94-2797327
Phone
2092232897
Address
817 COURT STREET 12, JACKSON, CA 95642

Signing Officer

Name
Ashley Carnicello
Title
Executive Director
Phone
2092232897
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Carnicello
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
5

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Curt Jenson
Phone
9165648727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We opened another site called "community connections." this was general fund monies and was used to provide services to up country community members.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -652.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 652.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011060
IRS990/PrincipalOfficerNm0ASHLEY CARNICELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MARRIAGE LICENSE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07925
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 IN APPROXIMATELY 42 CASES OF SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395216
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01002
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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 70 VICTIMS OF CRIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126470
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014116
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDING SUTTER HEALTH AND FEMA GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067278
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01359927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125360
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0432042
IRS990/PYOtherRevenueAmt0721
IRS990/PYProgramServiceRevenueAmt06523
IRS990/PYRevenuesLessExpensesAmt0204
IRS990/PYSalariesCompEmpBnftPaidAmt0809569
IRS990/PYTotalExpensesAmt01366971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01367175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01168375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01359927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0973776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01129127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05526367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt05526367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01168375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01359927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0973776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01129127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05526367
IRS990ScheduleA/TotalSupportAmt05563275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356326
IRS990ScheduleD/EquipmentGrp/BookValueAmt018952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078629
IRS990ScheduleD/ExpensesNotReportedAmt0652
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01187573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215997
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNCONDITIONAL PROMISE TO GIVE, NET
IRS990ScheduleD/OtherExpensesIncludedAmt0652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-652
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-652
IRS990ScheduleD/RevenueSubtotalAmt01176300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -652.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 652.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099310
IRS990ScheduleD/TotalExpensesPerForm990Amt01187573
IRS990ScheduleD/TotalLiabilityAmt077520
IRS990ScheduleD/TotalRevenuePerForm990Amt01175648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01176300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188225
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11002
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt37615
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOMESTIC VIOLENCE GRANT - HOUSING, FOOD, TRANSPORTATION, UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RAPE CRISIS GRANT - HOUSING, FOOD, TRANSPORTATION, UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2VICTIMS OF CRIME GRANT - HOUSING, FOOD, TRANSPORTATION, UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SUTTER HEALTH AND FEMA GRANTS - HOUSING, FOOD, TRANSPORTATION, UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt086
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt251
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt350
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANYTIME WE ASSIST A CLIENT WITH PAYMENT, THEY HAVE TO PROVIDE A BILL OR SOME SORT OF DOCUMENTATION THAT SHOWS THE AMOUNT AND HAS THEIR NAMES ON IT. FOR EXAMPLE, IF WE PAY A PG&E BILL OR RENT, IT HAS TO BE IN THE CLIENT'S NAME. IF WE HELP PAY FOR A CLIENT'S PRESCRIPTION, WE WILL GO TO THE PHARMACY AND PAY FOR IT OURSELVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMMIE CRABTREE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE OPENED ANOTHER SITE CALLED "COMMUNITY CONNECTIONS." THIS WAS GENERAL FUND MONIES AND WAS USED TO PROVIDE SERVICES TO UP COUNTRY COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED DURING THE BOARD MEETING.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,775
Liabilities
$167,409
Net assets
$381,366
Revenue
$1,175,648
Expenses
$1,187,573
Net income
-$11,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.33$1.19$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.18$1.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$1.37$1.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$0.98$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.15$1.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.95$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.91$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.29$0.81$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$0.70$0.73$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.56