OPPORTUNITY COUNCIL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OPPORTUNITY COUNCIL (EIN 91-0787820)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-18
- IRS object ID
- 202342929349300804
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-18T13:54:43-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910787820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPPORTUNITY COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPPO | BusinessNameControlTxt |
| Phone | 3607345121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 Cornwall Ave | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Foreman | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3607345121 | PhoneNum |
| Signature | 2023-09-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Greg Winter | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 Cornwall Ave | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $73,626,323 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.oppco.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Opportunity Council helps people improve their lives through education, support, and direct assistance while advocating for just and equitable communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 479 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,685,151 | PYContributionsGrantsAmt |
| CY Contributions Grants | $69,490,394 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,629,025 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,135,929 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$271 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $56,313,907 | PYTotalRevenueAmt |
| CY Total Revenue | $73,626,323 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,431,485 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,843,974 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,967,373 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,892,009 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,892 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,535,118 | PYOtherExpensesAmt |
| CY Other Expenses | $10,846,670 | CYOtherExpensesAmt |
| PY Total Expenses | $55,933,976 | PYTotalExpensesAmt |
| CY Total Expenses | $74,582,653 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $379,931 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$956,330 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,866,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,132,260 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,766,112 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,988,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,099,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,143,662 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Opportunity Council (The Council) helps address immediate and crisis-related basic needs such as food, emergency shelter, and eviction prevention. The Council also helps develop self-sufficiency and resiliency within our community by delivering early childhood education, home weatherization, and energy conservation education. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,524,869 | ExpenseAmt |
| Grant | $39,975,247 | GrantAmt |
| Revenue | $1,955,255 | RevenueAmt |
| Desc | Community Services (CS), Community Programs, Housing Services, and Energy Assistance - A multi-faceted program dedicated to serving our most vulnerable communities. CS strives to serve those in need wherever they are. In 2022 staff and volunteers dedicated 9,250 hours to package, serve, and deliver over 8,000 meals to people in need. Over 110 people gained job skills and work experience through our Employment Services programs. Our Resource Centers in three counties responded to nearly 17,000 requests for services and information. We secured housing for nearly 3,800 households through permanent supportive housing, temporary housing, rental assistance, and eviction prevention services. Tenant enrichment services and other programs also provide benefit to the communities we serve. We provided over 8,800 payments for energy bills on behalf of families in need so they did not have to choose between paying for energy or other basic services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,095,751 | ExpenseAmt |
| Grant | $531,938 | GrantAmt |
| Revenue | $142,731 | RevenueAmt |
| Desc | Early Learning and Family Services (ELAFS) - one of Opportunity Council's largest departments - is comprised of multiple programs for pregnant people and households with children ages birth to five years and beyond. Specific programs include, but are not limited to: Head Start and ECEAP (Washington State's Early Childhood Education and Assistance Program) center-based preschool classrooms for children ages three through five years and their families, Early Head Start home visit-based program for prenatal through age three, Early Support for Infants and Toddlers (ESIT) home visit-based program for children with special needs and their families, and our Quality Child Care (QCC) division, which includes regional work supporting child care providers, infant/toddler mental health, and child nutrition, as well as the Center for Retention and Expansion of Child Care (C-RECC). In Whatcom County, ELAFS continues to be a central player in the Single-Entry Access to Services (SEAS) and Help Me Grow collaborations aimed at getting every local child off to a strong start. Program year 2022-23 saw 291 children enrolled in our Head Start and ECEAP preschool classrooms. A total of 86 children and their highly-impacted families were served by our intensive Early Head Start program's weekly visits from Home Educators. SEAS Navigators processed 1,250 referrals from hospitals, doctors, family members and educators when a child was known to have or suspected of having a developmental delay or special need. And ESIT staff provided services for nearly 200 children ages 0 to 3 each month to help address developmental delays and other special needs through therapeutic interventions and family resource coordination. ELAFS QCC programs, through Child Care Aware of WA, broadly supported child care providers, furnished reliable data to policy makers, and assisted families in search of child care information and referrals or in need of emergency vouchers to maintain child care enrollment. Over the course of program year 2022-23, QCC supported 558 licensed child care/early learning businesses in Early Achievers, Washington's Quality Improvement System (QIS), by providing technical assistance, training and coaching to improve quality. C-RECC worked with existing and prospective child care providers of diverse sizes in the five northwest counties of WA, connecting them with technical assistance to meet the varied needs of the sector and local employers, in addition to awarding grants totaling $1,512,038. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,472,860 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $299,653 | RevenueAmt |
| Desc | Weatherization and Home Repair Services - By servicing existing homes, the home improvement program preserves vital housing units (a key component of ensuring affordable housing), while also improving community health, safety, and climate resiliency. We weatherized 84 houses so families could reduce their annual energy use and expenses, and rehabilitated 75 additional homes and 70 furnace repair projects to improve durability, indoor air quality, and ensure home safety. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,480,406 | $336,789 | $299,653 | Housing Enterprise - Opportunity Council has formed a number of separate state limited liability corporations (LLCs) for the purpose of providing certain management and other services to separate entities in which the LLCs are either a noncontrolling member or general partner. The sole member of these LLCs is Opportunity Council. Opportunity Council's Building Performance Center (BPC) provides technical training, quality assurance services, and professional consultations that promote safe, healthy, durable, and energy efficient buildings. In 2022, the BPC trainings and in-home services provided training for 602 people throughout Washington state and beyond. The Community Energy Challenge, CEC, is a community energy efficiency program designed to address the typical barriers to efficiency upgrades for homeowners and commercial building owners and encourage comprehensive EE retrofits that result in substantial savings. In 2022, CEC assisted 69 households in improving energy efficiency in their buildings. |
| $647,998 | $0 | $0 | Energy Policy - The Energy Project advocates for the needs of low-income households as they pertain to energy utility service secure, and also works to secure funding from investor-owned and other utilities to extend energy assistance benefits and weatherization funding for low-income households throughout the State of Washington. In the 2022 contract year, The Energy Project helped to secure nearly $89.5 million dollars in support of low-income households through low-income weatherization services, energy assistance, and other related programs. |
| $0 | $0 | $7,407 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,128,404 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $336,789 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $307,060 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $68,221,884 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 974 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 479 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Foreman | PersonNm |
| Phone | 3607345121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 Cornwall Ave | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Greg Winter | ||||||||
| Executive Director | 45 | 0 | Yes (X) | $139,035 | $0 | $18,837 | ||
| David Foreman | ||||||||
| Chief Financial Officer | 45 | 0 | Yes (X) | $132,712 | $0 | $19,802 | ||
| Pamela Wheeler | ||||||||
| Director | 45 | 0 | $134,928 | $0 | $17,497 | Yes (X) | ||
| David Webster | ||||||||
| Director | 45 | 0 | $112,406 | $0 | $19,037 | Yes (X) | ||
| Sheri Burgler-Emerson | ||||||||
| Associate Director | 45 | 0 | $111,788 | $0 | $19,100 | Yes (X) | ||
| Deborah Paton | ||||||||
| Director | 45 | 0 | $110,594 | $0 | $17,869 | Yes (X) | ||
| Eileen Squires | ||||||||
| Occupational Therapist | 45 | 0 | $111,511 | $0 | $16,560 | Yes (X) | ||
| Mark Tompkins | ||||||||
| President | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Paul Stermer | ||||||||
| Treasurer | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ozell Jackson | ||||||||
| Secretary | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Rebecca Boonstra | ||||||||
| Vice President | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Steve Jones | ||||||||
| Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Jeffrey Dietrich | ||||||||
| Member (thru 1/31) | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Thomas Boucher | ||||||||
| Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Sandy John | ||||||||
| Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Mamie Lackie | ||||||||
| Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Ramona Menish | ||||||||
| Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Hannah Stone | ||||||||
| Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Cindy Wolf | ||||||||
| Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Kaylee Galloway | ||||||||
| Member (from 2/1) | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Sarabeth Bede | ||||||||
| Member (from 3/1) | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Kate Mistler | ||||||||
| Member (from 10/1) | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $852,974 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,702 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAZ Energy Audits LLC | |||||
| 4801 Northwest Drive | Bellingham | WA | 98226 | Construction Services | $707,972 |
| Arrow Insulation Inc | |||||
| PO Box 1233 | Mt Vernon | WA | 98273 | Construction Services | $309,557 |
| Northwest Youth Services | |||||
| 1020 N State Street | Bellingham | WA | 98225 | Housing Services | $307,019 |
| Simon ffitch | |||||
| 321 High School Rd Ste D3 No 383 | Bainbridge Island | WA | 98110 | Legal Services | $237,489 |
| Shute Mihaly & Weinberger LLP | |||||
| 396 Hayes Street | San Francisco | CA | 94102 | Legal Services | $211,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $65,000 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $64,538,987 | GovernmentGrantsAmt |
| All Other Contributions | $4,886,407 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $69,490,394 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Social Enterprise tenant services | 624110 | $1,730,883 | $1,730,883 | $0 | $0 |
| Affordable housing rental income | 624190 | $1,955,255 | $1,955,255 | $0 | $0 |
| Weatherization | 531120 | $299,653 | $299,653 | $0 | $0 |
| Childhood Intervention | 900099 | $142,731 | $142,731 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,407 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,135,929 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,626,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,135,929 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,432 | TotalAmt |
| Program Services | $230,432 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,613,542 | TotalAmt |
| Program Services | $40,613,542 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,386 | TotalAmt |
| Management And General | $310,386 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,223,616 | TotalAmt |
| Program Services | $12,988,323 | ProgramServicesAmt |
| Management And General | $2,196,407 | ManagementAndGeneralAmt |
| Fundraising | $38,886 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,193 | TotalAmt |
| Program Services | $549,175 | ProgramServicesAmt |
| Management And General | $106,104 | ManagementAndGeneralAmt |
| Fundraising | $914 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,110,979 | TotalAmt |
| Program Services | $4,399,390 | ProgramServicesAmt |
| Management And General | $695,846 | ManagementAndGeneralAmt |
| Fundraising | $15,743 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,835 | TotalAmt |
| Program Services | $1,331,388 | ProgramServicesAmt |
| Management And General | $257,232 | ManagementAndGeneralAmt |
| Fundraising | $2,215 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,840 | TotalAmt |
| Program Services | $394,263 | ProgramServicesAmt |
| Management And General | $16,577 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,985 | TotalAmt |
| Management And General | $84,985 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,375,857 | TotalAmt |
| Program Services | $4,902,748 | ProgramServicesAmt |
| Management And General | $473,109 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,289 | TotalAmt |
| Program Services | $6,559 | ProgramServicesAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,905 | TotalAmt |
| Program Services | $772,358 | ProgramServicesAmt |
| Management And General | $250,749 | ManagementAndGeneralAmt |
| Fundraising | $2,798 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,868 | TotalAmt |
| Program Services | $197,806 | ProgramServicesAmt |
| Management And General | $54,562 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613,433 | TotalAmt |
| Program Services | $1,038,026 | ProgramServicesAmt |
| Management And General | $575,407 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,408 | TotalAmt |
| Program Services | $241,773 | ProgramServicesAmt |
| Management And General | $126,635 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,930 | TotalAmt |
| Program Services | $108,986 | ProgramServicesAmt |
| Management And General | $33,944 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,948 | TotalAmt |
| Program Services | $43,746 | ProgramServicesAmt |
| Management And General | $117,202 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,193 | TotalAmt |
| Program Services | $20,231 | ProgramServicesAmt |
| Management And General | $606,962 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,963 | TotalAmt |
| Program Services | $62,608 | ProgramServicesAmt |
| Management And General | $139,355 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Repairs and Maintenance | $229,026 | $106,682 | $122,344 |
| Business Taxes | $46,306 | $31,213 | $15,093 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,719 | TotalAmt |
| Program Services | $182,635 | ProgramServicesAmt |
| Management And General | $115,248 | ManagementAndGeneralAmt |
| Fundraising | $836 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,582,653 | TotalAmt |
| Program Services | $68,221,884 | ProgramServicesAmt |
| Management And General | $6,298,877 | ManagementAndGeneralAmt |
| Fundraising | $61,892 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,754,876 | BOYAmt |
| EOY | $2,684,231 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,002 | BOYAmt |
| EOY | $351,583 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,192,923 | BOYAmt |
| EOY | $6,096,610 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,993 | BOYAmt |
| EOY | $2,001,262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,208 | BOYAmt |
| EOY | $249,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,529,153 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,111,627 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,883,440 | BOYAmt |
| EOY | $12,417,526 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,117,662 | BOYAmt |
| EOY | $6,331,059 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,866,104 | BOYAmt |
| EOY | $30,132,260 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,361,018 | BOYAmt |
| EOY | $4,763,990 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,038,374 | BOYAmt |
| EOY | $2,723,853 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,257,431 | BOYAmt |
| EOY | $6,148,709 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,365 | BOYAmt |
| EOY | $1,239,142 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,960,924 | BOYAmt |
| EOY | $4,112,904 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,766,112 | BOYAmt |
| EOY | $18,988,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,312,360 | BOYAmt |
| EOY | $6,295,675 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,787,632 | BOYAmt |
| EOY | $4,847,987 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,099,992 | BOYAmt |
| EOY | $11,143,662 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,866,104 | BOYAmt |
| EOY | $30,132,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$956,330 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,833,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,201,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,604,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,685,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,490,394 | CurrentTaxYearAmt |
| Total | $215,815,465 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,833,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,201,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,604,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,685,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,490,394 | CurrentTaxYearAmt |
| Total | $215,815,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $215,815,465 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $69,259 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,553 | CurrentTaxYearMinus3YearsAmt |
| Total | $46,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $215,931,408 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,356,699 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99946 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99926 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Primarily miscellaneous income related to a real estate transaction and recovery of a client services debt previously written off. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $420 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $420 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | Opportunity Council's Energy Project Program Director participated in WA State and legislative processes to advocate for clean energy policy consumer protections focused on low-income households. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,249,891 | OtherCostOrOtherBasisAmt |
| Book Value | $2,249,891 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,302,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,704,962 | DepreciationAmt |
| Book Value | $7,597,785 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $462,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $287,622 | DepreciationAmt |
| Book Value | $174,416 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,437,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $958,663 | DepreciationAmt |
| Book Value | $479,068 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,076,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,160,380 | DepreciationAmt |
| Book Value | $1,916,366 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,417,526 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU Assets | $1,388,165 |
| Home Loans Receivable | $2,556,043 |
| Loan and Accrued Interest Receivable from affiliated entity | $2,386,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,331,059 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Funding Agencies | $2,556,043 |
| ROU Liability | $1,402,728 |
| Tenant Security Deposits | $154,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,112,904 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $73,798,873 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $172,550 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $172,550 | RevenueNotReportedAmt |
| Revenue Subtotal | $73,626,323 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $73,626,323 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,755,203 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $172,550 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $172,550 | ExpensesNotReportedAmt |
| Expenses Subtotal | $74,582,653 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $74,582,653 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | Opportunity Council is a nonprofit corporation ender Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. Therefore, Opportunity Council is exempt from federal income tax. Opportunity Council files income tax returns in the U.S. federal jurisdiction. As of December 31, 2022, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Sustainable Connections | |||||||
| 1701 Ellis Street | Bellingham | WA | 98225 | 753041952 | 501c3 | $178,902 | Energy conservation programs |
| Olympic Community Action Programs | |||||||
| 823 Commerce Loop | Port Townsend | WA | 98368 | 910814319 | 501c3 | $155,323 | Housing-related programs |
| Community Action of Skagit County | |||||||
| 330 Pacific Place | Mt Vernon | WA | 98273 | 911140086 | 501c3 | $80,196 | Housing-related programs |
| Institute for Washington's Future | |||||||
| 2720 Valencia Street | Bellingham | WA | 98226 | 910931421 | 501c3 | $80,000 | Passthrough funding for general support |
| Northwest Youth Services | |||||||
| 108 Prospect St | Bellingham | WA | 98225 | 910970561 | 501c3 | $66,852 | Housing-related programs |
| Lummi Indian Business Council | |||||||
| 2665 Kwina Road | Bellingham | WA | 98226 | 911004074 | Government Entity | $50,000 | Passthrough funding for general support |
| Hearing Speech and Deafness Center | |||||||
| 1625 19th Avenue | Seattle | WA | 98122 | 910681207 | 501c3 | $24,000 | Passthrough funding for general support |
| Joyce L Sobel Family Resource Center | |||||||
| 476 Market Street | Friday Harbor | WA | 98250 | 912014083 | 501c3 | $22,713 | Passthrough funding for general support |
| Nooksack Indian Tribe | |||||||
| PO Box 157 | Deming | WA | 98244 | 911487296 | Government Entity | $20,000 | Passthrough funding for general support |
| Orcas Family Resource Center | |||||||
| PO Box 931 | Eastsound | WA | 98245 | 272823485 | 501c3 | $19,003 | Passthrough funding for general support |
| Lopez Island Family Resource Center | |||||||
| PO Box 732 | Lopez Island | WA | 98261 | 911919212 | 501c3 | $16,804 | Passthrough funding for general support |
| Unity Care Northwest | |||||||
| 220 Unity Street | Bellingham | WA | 98225 | 912168190 | 501c3 | $14,138 | Passthrough funding for general support |
| Corporation for National and Community Services | |||||||
| 1201 New York Ave NW | Washington | DC | 20525 | 520971471 | Government Entity | $5,179 | Service programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Housing Assistance | 4789 | $35,089,901 |
| Energy Assistance | 8811 | $5,127,595 |
| Childcare Food Reimbursement | 557 | $220,978 |
| Client Support Assistance | 194 | $96,854 |
| Childcare Assistance | 59 | $78,214 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | A monthly review of actual versus budgeted costs is performed. Year-to-date totals are maintained in the accounting system. Organizations receiving grants are regularly monitored by responsible personnel to ensure funds are being properly expended and program results meet expectations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Greg Winter | ||||||||||||||
| Executive Director | $139,035 | $0 | $0 | $0 | $0 | $0 | $7,012 | $0 | $11,825 | $0 | $157,872 | $0 | $0 | $0 |
| David Foreman | ||||||||||||||
| Chief Financial Officer | $132,712 | $0 | $0 | $0 | $0 | $0 | $6,777 | $0 | $13,025 | $0 | $152,514 | $0 | $0 | $0 |
| Pamela Wheeler | ||||||||||||||
| Director | $134,928 | $0 | $0 | $0 | $0 | $0 | $6,790 | $0 | $10,707 | $0 | $152,425 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A draft copy of the Form 990 is provided to the Finance Committee and Board of Directors for review and discussion. The Board approves the 990 at a duly called meeting prior to the Form 990 being filed with the IRS. |
| Form 990, Part VI, Section B, Line 12c | Compliance with the conflict of interest policy is monitored regularly. If a possible conflict of interest is determined, the interested party may make a presentation at the governing board or committee meeting. After the presentation, s/he shall leave the meeting during the discussion of, and vote on, the transaction or arrangement involving the possible conflict of interest. |
| Form 990, Part VI, Section B, Line 15 | Compensation of the Executive Director is set by the Board of Directors using a wage comparability study completed by the HR department or consultant to the agency. This was last completed in 2021. The Executive Director has a signed employment agreement. The compensation of the Chief Financial Officer is reviewed and determined annually by the Executive Director and is informed by the agency wage comparability study. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policies, and financial statements are made available to the Board of Directors and their meetings are open to the public. These documents are also available to the public upon written request. The agency posts the audited financial statements on its website. |
| Form 990, Part IX, Line 11g | Professional service contracts, including weatherization contracts, construction services, and other professional service providers. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CreateHousing LLC | |||||||||
| 1111 Cornwall Avenue | Bellingham | WA | 98225 | 910787820 | Low Income Housing | WA | $1,550,444 | $0 | Opportunity Council |
| 22 North Manager LLC | |||||||||
| 1111 Cornwall Ave | Bellingham | WA | 98225 | 910787820 | manager of low income housing | WA | $0 | $0 | Opportunity Council |
| OC Housing Partners I LLC | |||||||||
| 1111 Cornwall Ave | Bellingham | WA | 98225 | 843261237 | affordable housing | WA | $19,022 | $0 | Opportunity Council |
| CreateHousing Riverview LLC | |||||||||
| 1111 Cornwall Ave | Bellingham | WA | 98225 | 910787820 | low income housing | WA | $60,033 | $0 | Opportunity Council |
| CreateHousing Ravenswood LLC | |||||||||
| 1111 Cornwall Ave | Bellingham | WA | 98225 | 910787820 | low income housing | WA | $16,610 | $0 | Opportunity Council |
| CreateHousing Vantage II LLC | |||||||||
| 1111 Cornwall Ave | Bellingham | WA | 98225 | 910787820 | low income housing | WA | $16,743 | $0 | Opportunity Council |
| CreateHousing Holly Ridge LLC | |||||||||
| 1111 Cornwall Ave | Bellingham | WA | 98225 | 861990331 | low-income housing | WA | $11,969 | $0 | Opportunity Council |
| CreateHousing Four Corners LLC | |||||||||
| 1111 Cornwall Ave | Bellingham | WA | 98225 | 861930874 | low income housing | WA | $0 | $0 | Opportunity Council |
| CreateHousing Manor Way LLC | |||||||||
| 1111 Cornwall Ave | Bellingham | WA | 98225 | 910787820 | low income housing | WA | $56,062 | $0 | Opportunity Council |
| OCHP Springtree LLC | |||||||||
| 1111 Cornwall Ave | Bellingham | WA | 98225 | 845036584 | low income housing | WA | $0 | $0 | Opportunity Council |
| OCHP Blackbird LLC | |||||||||
| 1111 Cornwall Ave | Bellingham | WA | 98225 | 862022045 | low income housing | WA | $0 | $0 | Opportunity Council |
| OCHP Covey Run | |||||||||
| 1111 Cornwall Ave | Bellingham | WA | 98225 | 862538846 | low income housing | WA | $0 | $0 | Opportunity Council |
| OCHP East Park MT LLC | |||||||||
| 1111 Cornwall Ave | Bellingham | WA | 98225 | 863490269 | low income housing | WA | $0 | $0 | Opportunity Council |
| OCHP Logan Park LLC | |||||||||
| 1111 Cornwall Ave | Bellingham | WA | 98225 | 861903469 | low income housing | WA | $0 | $0 | Opportunity Council |
| OCHP Meeker LLC | |||||||||
| 1111 Cornwall Ave | Bellingham | WA | 98225 | 862587694 | low income housing | WA | $0 | $0 | Opportunity Council |
| OCHP Solera LLC | |||||||||
| 1111 Cornwall Ave | Bellingham | WA | 98225 | 862675976 | low income housing | WA | $0 | $0 | Opportunity Council |
| OCHP Sunshine Park LLC | |||||||||
| 1111 Cornwall Ave | Bellingham | WA | 98225 | 861878739 | low income housing | WA | $0 | $0 | Opportunity Council |
| OCHP Texas I LLC | |||||||||
| 1111 Cornwall Ave | Bellingham | WA | 98225 | 872907721 | low income housing | WA | $0 | $0 | Opportunity Council |
| OCHP Pullman LLC | |||||||||
| 1111 Cornwall Ave | Bellingham | WA | 98225 | 872444886 | low income housing | WA | $0 | $0 | Opportunity Council |
| Laurel Forest Manager LLC | |||||||||
| 1111 Cornwall Ave | Bellingham | WA | 98225 | 873323346 | low income housing | WA | $0 | $0 | Opportunity Council |
| Laurel Forest Housing LLC | |||||||||
| 1111 Cornwall Ave | Bellingham | WA | 98225 | 873406357 | low income housing | WA | $0 | $0 | Opportunity Council |
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