OPAL
Cite this
Plain text OPAL. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/opal-202782595. Retrieved 2026-10-29.
APA furp.org. (n.d.). OPAL [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 29, 2026, from https://furp.org/org/opal-202782595
MLA “OPAL.” furp.org, tax years 2012–2024, https://furp.org/org/opal-202782595. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $418K · expenses $936K · assets $80K
- Also known as
- OPAL ENVIRONMENTAL JUSTICE OREGON
- EIN
- 20-2782595
- Address
- PO BOX 66099, PORTLAND, OR 97290-6099
- Website
- WWW.OPALPDX.ORG
- NTEE code
- S200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2006 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BUILD POWER FOR ENVIRONMENTAL JUSTICE AND CIVIL RIGHTS IN OUR COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
23 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Calaix Alexander | CO-EXECUTIVE DIRECTOR | 2022-2024 | $117,936 | $265,970 | 1 |
| Maritza Arango | CO-EXECUTIVE DIRECTOR | 2023-2024 | $85,951 | $176,846 | 1 |
| Jenica Caudill | CO-EXECUTIVE DIRECTOR | 2023-2024 | $56,297 | $68,674 | 1 |
| Tristan Romine-Mann | CHAIR (JAN-AUG) | 2022-2024 | $4,150 | $10,564 | 1 |
| David Bouchard | BOARD MEMBER | 2016-2024 | $900 | $4,100 | 1 |
| Aaron Golub | TREASURER | 2016-2024 | $900 | $3,300 | 1 |
| Rebeka Dawit | VICE PRESIDENT | 2022-2024 | $0 | $3,000 | 1 |
| Allison Carvalho | BOARD MEMBER | 2023-2024 | $900 | $2,400 | 1 |
| Jamie Newsome | BOARD MEMBER | 2023-2024 | $900 | $2,400 | 1 |
| Thuyu Gedi | SECRETARY | 2022-2024 | $0 | $2,300 | 1 |
| Valerie Goodness | BOARD MEMBER | 2022-2024 | $0 | $1,100 | 1 |
| Jorge Bautista | CHAIR (AUG-DEC) | 2024 | $650 | $650 | 1 |
| Huy Ong (former) | EXECUTIVE DIRECTOR | 2016-2022 | $90,974 | $343,329 | 1 |
| Lee Helfend (former) | EXECUTIVE DIRECTOR | 2022-2023 | $74,648 | $172,798 | 1 |
| Ong Huy (former) | EXECUTIVE DIRECTOR | 2020-2021 | $81,805 | $156,349 | 1 |
| Jonathan Ostar (former) | Executive Director | 2012 | $35,520 | $35,520 | 1 |
| Jon Ostar (former) | Executive Director | 2015 | $34,425 | $34,425 | 1 |
| Hamilton Lavonna (former) | DIRECTOR | 2020-2021 | $2,400 | $5,076 | 1 |
| Mikalauskas Jose (former) | SECRETARY | 2020-2021 | $1,800 | $4,876 | 1 |
| Issac Tristan (former) | CO-CHAIR | 2020-2021 | $2,400 | $2,400 | 1 |
| Nicole Phillips (former) | Director | 2016-2018 | $900 | $900 | 1 |
| Keith Scholtz (former) | Director | 2016-2018 | $800 | $800 | 1 |
| Abby Griffith (former) | BOARD MEMBER | 2022 | $700 | $700 | 1 |
Officers and directors, no compensation reported
27 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Deborah Olson | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Pam Pham | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Marion Irene (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Golub Aaron (former) | TREASURER | 2020-2021 | 1 | $0 reported | 1 |
| Nathan Nakisha (former) | CHAIR | 2020-2021 | 1 | $0 reported | 1 |
| Diaz Sam (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Briggs Adam (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Atchley Tana (former) | CHAIR | 2020 | 1 | $0 reported | 1 |
| Bernard Ka'Sha (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Adam Briggs (former) | Director | 2012-2019 | 1 | $0 reported | 1 |
| Tana Atchley (former) | Chairman | 2016-2019 | 2 | $0 reported | 1 |
| Irene Schwoeffermann (former) | Director | 2016-2019 | 1 | $0 reported | 1 |
| Nakisha Nathan (former) | Secretary | 2017-2019 | 2 | $0 reported | 1 |
| Tristan Issac (former) | Treasurer | 2019 | 2 | $0 reported | 1 |
| Shanice Clark (former) | Director | 2019 | 1 | $0 reported | 1 |
| Sam Diaz (former) | Director | 2019 | 1 | $0 reported | 1 |
| Ka'sha Bernard (former) | Director | 2019 | 1 | $0 reported | 1 |
| Mario Mijares (former) | Director | 2019 | 1 | $0 reported | 1 |
| Khanh Pham (former) | President | 2012-2018 | 5 | $0 reported | 1 |
| Chris Winter (former) | Vice President | 2012-2018 | 5 | $0 reported | 1 |
| Alex Mijares (former) | Director | 2017 | 3 | $0 reported | 1 |
| Joseph Santos-Lyons (former) | Director | 2012-2016 | 3 | $0 reported | 1 |
| Laura Golino de Lovato (former) | Director | 2016 | 3 | $0 reported | 1 |
| Roberta Hunte (former) | Officer/Board member | 2012-2015 | 3 | $0 reported | 1 |
| Benjamin Duncan (former) | director | 2012-2015 | 2 | $0 reported | 1 |
| Michelle DePass (former) | Board Member | 2012 | 1 | $0 reported | 1 |
| Eleyna Fugman (former) | Board Member | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 9 paid, $269K · 36 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALAIX ALEXANDER | CO-EXECUTIVE DIRECTOR | 40 | $112,727 | $0 | $5,209 | $117,936 | 1 |
| MARITZA ARANGO | CO-EXECUTIVE DIRECTOR | 40 | $80,234 | $0 | $5,717 | $85,951 | 1 |
| JENICA CAUDILL | CO-EXECUTIVE DIRECTOR | 40 | $53,928 | $0 | $2,369 | $56,297 | 1 |
| TRISTAN ROMINE-MANN | CHAIR (JAN-AUG) | 1 | $4,150 | $0 | $0 | $4,150 | 1 |
| AARON GOLUB | TREASURER | 1 | $900 | $0 | $0 | $900 | 1 |
| DAVID BOUCHARD | BOARD MEMBER | 1 | $900 | $0 | $0 | $900 | 1 |
| ALLISON CARVALHO | BOARD MEMBER | 1 | $900 | $0 | $0 | $900 | 1 |
| JAMIE NEWSOME | BOARD MEMBER | 1 | $900 | $0 | $0 | $900 | 1 |
| JORGE BAUTISTA | CHAIR (AUG-DEC) | 1 | $650 | $0 | $0 | $650 | 1 |
| REBEKA DAWIT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THUYU GEDI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE GOODNESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM PHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 12 paid, $310K · 45 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALAIX ALEXANDER | CO-EXECUTIVE DIRECTOR | 40 | $108,119 | $0 | $7,862 | $115,981 | 1 |
| MARITZA ARANGO | CO-EXECUTIVE DIRECTOR | 40 | $88,226 | $0 | $2,669 | $90,895 | 1 |
| LEE HELFEND | EXECUTIVE DIRECTOR | 40 | $65,812 | $0 | $8,836 | $74,648 | 1 |
| JENICA CAUDILL | CO-EXECUTIVE DIRECTOR | 40 | $11,538 | $0 | $839 | $12,377 | 1 |
| TRISTAN ROMINE-MANN | CHAIR | 1 | $3,730 | $0 | $0 | $3,730 | 1 |
| AARON GOLUB | TREASURER | 1 | $2,400 | $0 | $0 | $2,400 | 1 |
| DAVID BOUCHARD | BOARD MEMBER | 1 | $2,400 | $0 | $0 | $2,400 | 1 |
| REBEKA DAWIT | VICE PRESIDENT | 1 | $2,300 | $0 | $0 | $2,300 | 1 |
| THUYU GEDI | SECRETARY | 1 | $1,600 | $0 | $0 | $1,600 | 1 |
| ALLISON CARVALHO | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| JAMIE NEWSOME | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| VALERIE GOODNESS | BOARD MEMBER | 1 | $400 | $0 | $0 | $400 | 1 |
| DEBORAH OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 8 paid, $227K · 21 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE HELFEND | EXECUTIVE DIRECTOR | 40 | $84,534 | $0 | $13,616 | $98,150 | 1 |
| HUY ONG | EXECUTIVE DIRECTOR | 40 | $84,662 | $0 | $6,312 | $90,974 | 1 |
| CALAIX ALEXANDER | FINANCE AND OPERATIONS DIRECTOR | 40 | $29,367 | $0 | $2,686 | $32,053 | 1 |
| TRISTAN ROMINE-MANN | CHAIR | 1 | $2,684 | $0 | $0 | $2,684 | 1 |
| REBEKA DAWIT | VICE PRESIDENT | 1 | $700 | $0 | $0 | $700 | 1 |
| THUYU GEDI | SECRETARY | 1 | $700 | $0 | $0 | $700 | 1 |
| VALERIE GOODNESS | BOARD MEMBER | 1 | $700 | $0 | $0 | $700 | 1 |
| ABBY GRIFFITH | BOARD MEMBER | 1 | $700 | $0 | $0 | $700 | 1 |
| AARON GOLUB | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 4 paid, $88K · 23 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ONG HUY | EXECUTIVE DIRECTOR | 40 | $76,134 | $0 | $5,671 | $81,805 | 1 |
| ISSAC TRISTAN | CO-CHAIR | 1 | $2,400 | $0 | $0 | $2,400 | 1 |
| HAMILTON LAVONNA | DIRECTOR | 1 | $2,400 | $0 | $0 | $2,400 | 1 |
| MIKALAUSKAS JOSE | SECRETARY | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| MARION IRENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GOLUB AARON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN NAKISHA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIAZ SAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 3 paid, $80K · 34 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ONG HUY | EXECUTIVE DIRECTOR | 40 | $69,552 | $0 | $4,992 | $74,544 | 1 |
| MIKALAUSKAS JOSE | DIRECTOR | 1 | $3,076 | $0 | $0 | $3,076 | 1 |
| HAMILTON LAVONNA | DIRECTOR | 1 | $2,676 | $0 | $0 | $2,676 | 1 |
| BRIGGS ADAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ATCHLEY TANA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION IRENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GOLUB AARON | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN NAKISHA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAC TRISTAN | CO-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIAZ SAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD KA'SHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $72K · 32 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Huy Ong | Executive Dir. | 40 | $67,685 | $0 | $4,714 | $72,399 | 1 |
| Adam Briggs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tana Atchley | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Irene Schwoeffermann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Golub | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nakisha Nathan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tristan Issac | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shanice Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Diaz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ka'sha Bernard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mario Mijares | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 4 paid, $66K · 20 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Huy Ong | Executive Dir. | 40 | $59,326 | $0 | $4,200 | $63,526 | 1 |
| Nicole Phillips | Director | 3 | $900 | $0 | $0 | $900 | 1 |
| Keith Scholtz | Director | 3 | $800 | $0 | $0 | $800 | 1 |
| David Bouchard | Director | 3 | $800 | $0 | $0 | $800 | 1 |
| Khanh Pham | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Adam Briggs | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Tana Atchley | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Irene Schwoeffermann | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Aaron Golub | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Chris Winter | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Nakisha Nathan | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $60K · 8 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Huy Ong | Executive Dir. | 40 | $60,180 | $0 | $0 | $60,180 | 1 |
| Khanh Pham | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Keith Scholtz | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Adam Briggs | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Tana Atchley | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Irene Schwoeffermann | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Aaron Golub | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Chris Winter | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Nicole Phillips | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Bouchard | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nakisha Nathan | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Alex Mijares | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $56K · 7 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Huy Ong | Executive Dir. | 40 | $56,250 | $0 | $0 | $56,250 | 1 |
| Khanh Pham | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Keith Scholtz | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Adam Briggs | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Tana Atchley | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Irene Schwoeffermann | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Joseph Santos-Lyons | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Aaron Golub | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Laura Golino de Lovato | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Chris Winter | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nicole Phillips | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Bouchard | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $34K · 6 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Ostar | Executive Director | 40 | $34,425 | $0 | $0 | $34,425 | 1 |
| Roberta Hunte | Officer/Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Khanh Pham | officer/Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Joseph Santos-Lyons | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Duncan | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Winter | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Adam Briggs | director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $36K · 7 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jonathan Ostar | Executive Director | 40 | $35,520 | $0 | $0 | $35,520 | 1 |
| Benjamin Duncan | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Winter | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Briggs | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Santos-Lyons | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Khanh Pham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle DePass | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eleyna Fugman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberta Hunte | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $146K
2018 · 2 grants to organizations · $45K
Listed grants add up to $45,192; the return's “grants paid” expense line says $48,075. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 2 grants to organizations · $24K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $418,022 | $936,407 | $79,604 | $60,437 | $412,859 | $3,086 | $219,854 | 36 | 4 |
| 2023 · Form 990 | ||||||||
| $434,343 | $1,093,520 | $806,959 | $719,976 | $388,549 | $36,250 | $309,731 | 45 | 6 |
| 2022 · Form 990 | ||||||||
| $1,344,572 | $801,668 | $1,518,016 | $1,489,153 | $1,346,019 | $650 | $226,661 | 21 | 2 |
| 2021 · Form 990 | ||||||||
| $621,301 | $680,983 | $885,969 | $864,596 | $620,894 | $0 | $88,405 | 23 | 20 |
| 2020 · Form 990 | ||||||||
| $1,059,487 | $889,291 | $953,296 | $924,278 | $1,057,892 | $0 | $80,296 | 34 | 30 |
| 2019 · Form 990 | ||||||||
| $920,513 | $647,491 | $775,398 | $754,082 | $917,844 | $5,675 | $4,714 | 32 | 30 |
| 2018 · Form 990 | ||||||||
| $765,243 | $605,206 | $496,787 | $481,060 | $691,489 | $72,989 | $66,026 | 20 | 120 |
| 2017 · Form 990 | ||||||||
| $669,022 | $524,118 | $335,058 | $321,023 | $613,314 | $55,591 | $60,180 | 8 | 120 |
| 2016 · Form 990 | ||||||||
| $508,263 | $383,203 | $176,355 | $176,119 | $504,972 | $3,251 | $56,250 | 7 | 120 |
| 2015 · Form 990 | ||||||||
| $232,307 | $335,541 | $51,059 | $51,059 | $226,824 | $0 | $34,425 | 6 | 120 |
| 2012 · Form 990 | ||||||||
| $323,239 | $172,839 | $173,413 | $167,513 | $310,104 | $9,892 | $35,520 | 7 | 100 |
Funders of this organization
37 grantors reported grants to this organization, $4,135,051 in all, tax years 2009 to 2024; the 25 largest shown (all 37). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MEYER MEMORIAL TRUST | Private foundation | Fuzzy filed as “OPAL” | 2015, 2017-2023 | 28 | $1,125,849 | 2023 | $100,000 | show |
| NORTHWEST HEALTH FOUNDATION FUND II | DAF sponsor | Exact | 2010-2011, 2015-2016, 2018, 2024 | 6 | $500,000 | 2024 | $40,000 | show |
| WINDWARD FUND | Public charity | Exact | 2020-2021, 2024 | 3 | $365,000 | 2024 | $100,000 | show |
| SOLUTIONS PROJECT INC | Public charity | Exact | 2017, 2021-2023 | 5 | $260,000 | 2023 | $150,000 | show |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC | DAF sponsor | Fuzzy filed as “OPAL” | 2022 | 1 | $200,000 | 2022 | $200,000 | show |
| THE SCHMIDT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “OPAL” | 2019 | 1 | $200,000 | 2019 | $200,000 | show |
| SOCIAL JUSTICE FUND NORTHWEST | DAF sponsor | Exact | 2011-2017, 2019-2020 | 13 | $191,984 | 2020 | $30,000 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2022, 2024 | 8 | $169,246 | 2024 | $11,600 | show |
| UNITED STATES ENERGY FOUNDATION | DAF sponsor | Exact | 2021-2023 | 3 | $160,000 | 2023 | $50,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2019-2020 | 2 | $145,000 | 2020 | $45,000 | show |
| COLLINS FOUNDATION | Private foundation | Fuzzy filed as “OPAL” | 2018-2021 | 4 | $115,000 | 2021 | $45,000 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “OPAL” | 2017-2020 | 4 | $110,000 | 2020 | $25,000 | show |
| SEEDING JUSTICE | DAF sponsor | Exact | 2012-2015, 2017, 2019 | 6 | $98,000 | 2019 | $10,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2019, 2023 | 2 | $55,000 | 2023 | $10,000 | show |
| MOVEMENT STRATEGY CENTER | Public charity | Exact | 2018-2020 | 3 | $53,600 | 2020 | $10,000 | show |
| AMERICAN HEART ASSOCIATION INC | Public charity | Exact | 2014-2016 | 3 | $45,464 | 2016 | $26,536 | show |
| THE ENERGY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $30,000 | 2019 | $30,000 | show |
| CLIF BAR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “OPAL” | 2018, 2020, 2024 | 3 | $28,000 | 2024 | $20,000 | show |
| CLIMATE JUSTICE ALLIANCE | Public charity | Exact | 2023 | 1 | $25,660 | 2023 | $25,660 | show |
| COALITION OF COMMUNITIES OF COLOR | Public charity | Exact | 2019 | 1 | $25,250 | 2019 | $25,250 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2022, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| EARTH RISING FOUNDATION | Private foundation | Fuzzy filed as “OPAL” | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018, 2022 | 2 | $16,450 | 2022 | $10,700 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2021-2022 | 13 | $16,000 | 2022 | $6,000 | show |
| GRAY FAMILY FOUNDATION | Public charity | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MAIN STREET OREGON CITY | OR | S20 | $515,722 | $548,735 | Executive Director | $78,189 | Same NTEE code S20, revenue within 2x, same state |
| CORVALLIS MULTICULTURAL LITERACY CENTER | OR | S20 | $529,623 | $420,775 | Executive Director | $67,270 | Same NTEE code S20, revenue within 2x, same state |
| SELLWOOD MORELAND IMPROVEMENT LEAGUE | OR | S20 | $356,543 | $246,303 | BOARD MEMBER | $0 | Same NTEE code S20, revenue within 2x, same state |
| PIONEER COMMUNITY DEVELOPMENT CORPORATION | OR | S20 | $540,488 | $231,970 | DIRECTOR | $0 | Same NTEE code S20, revenue within 2x, same state |
| PRECIPITATION NORTHWEST | OR | S20 | $472,115 | $462,107 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| ROGUE VALLEY FOOD SYSTEM NETWORK | OR | S20 | $341,087 | $346,029 | EXECUTIVE DIRECTOR | $88,931 | Same NTEE code S20, revenue within 2x, same state |
| FRIENDS OF MLK | IA | S20 | $400,979 | $55,620 | CEO | $0 | Same NTEE code S20, revenue within 2x |
| B O O C | IL | S20 | $340,791 | $339,249 | EXECUTIVE DIRECTOR | $85,154 | Same NTEE code S20, revenue within 2x |
| UNION DE VECINOS DE PICO ALISO | CA | S20 | $336,433 | $149,736 | Co-Director | $25,480 | Same NTEE code S20, revenue within 2x |
| LEIPSIC COMMUNITY CENTER | OH | S20 | $416,554 | $704,035 | EXECUTIVE DI | $31,185 | Same NTEE code S20, revenue within 2x |
| OAKLAND INDUSTRIAL FOUNDATION INC | IA | S20 | $462,612 | $564,925 | Director | $0 | Same NTEE code S20, revenue within 2x |
| CHINLE PLANTING HOPE | AZ | S20 | $421,767 | $282,493 | TREASURER | $15,600 | Same NTEE code S20, revenue within 2x |
| TOGETHER MAKING A BETTER COMMUNITY | IA | S20 | $478,714 | $453,980 | President | $0 | Same NTEE code S20, revenue within 2x |
| APPALACHIAN UNITED INITIATIVE | TN | S20 | $325,467 | $251,790 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
| ONEREDMOND FOUNDATION | WA | S20 | $407,751 | $384,749 | SECRETARY | $0 | Same NTEE code S20, revenue within 2x |
| DEPENDABLE SOURCE CORP CENTER FOR COMMUNITY & WORKFORCE DEVELOPMENT | MS | S20 | $345,939 | $324,648 | BOARD MEMBER | $0 | Same NTEE code S20, revenue within 2x |
| ONE WAKE | NC | S20 | $321,058 | $258,594 | EXECUTIVE DIRECTOR | $110,851 | Same NTEE code S20, revenue within 2x |
| HUDSON VALLEY CURRENT INC | NY | S20 | $583,958 | $716,141 | Executive Director | $105,060 | Same NTEE code S20, revenue within 2x |
| NEIGHBORHOOD BUILDING OWNERS ALLIANCE | IL | S20 | $379,116 | $290,901 | PRESIDENT | $4,800 | Same NTEE code S20, revenue within 2x |
| THRIVE ON NETWORK | NY | S20 | $309,485 | $291,873 | Vice President Deputy Organization Lead | $61,500 | Same NTEE code S20, revenue within 2x |
| WAYNE COUNTY FAMILY CENTER | PA | S20 | $340,270 | $351,938 | Executive Director | $54,732 | Same NTEE code S20, revenue within 2x |
| HOPE GLOBAL INITIATIVE | GA | S20 | $417,276 | $519,067 | COO | $50,000 | Same NTEE code S20, revenue within 2x |
| THE EBONY PEARLS FOUNDATION OF SAN DIEGO INC | CA | S20 | $491,833 | $315,173 | President | $0 | Same NTEE code S20, revenue within 2x |
| ONE LOVE COMMUNITY DEVELOPMENT CORPORATION | FL | S20 | $489,828 | $539,711 | Executive Director | $0 | Same NTEE code S20, revenue within 2x |
| ACCESS TO OUR COMMUNITY | WA | S20 | $412,500 | $337,555 | EXECUTIVE DIRECTROR | $0 | Same NTEE code S20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $936,407 spent · pay $806,433 · grants $289 · events $10,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $461,090 | $268,281 | $108,316 | $84,493 | 49.2% | |
| Pay: officers, directors, trustees, key employees | $219,854 | $121,737 | $55,195 | $42,922 | 23.5% | |
| Payroll taxes | $58,158 | $33,431 | $13,681 | $11,046 | 6.2% | |
| Other employee benefits | $44,956 | $14,049 | $15,964 | $14,943 | 4.8% | |
| Fees: accounting | $31,950 | - | $31,950 | - | 3.4% | |
| Information technology | $29,466 | $17,885 | $7,645 | $3,936 | 3.1% | |
| Office expenses | $23,130 | $9,901 | $7,875 | $5,354 | 2.5% | |
| Pension plan contributions | $22,375 | $9,038 | $9,302 | $4,035 | 2.4% | |
| Fees: legal | $11,115 | $765 | $10,350 | - | 1.2% | |
| Fees: other services | $11,034 | $8,696 | $2,338 | - | 1.2% | |
| Conferences, conventions and meetings | $10,707 | $8,772 | $1,384 | $551 | 1.1% | |
| Occupancy | $4,449 | - | $4,449 | - | 0.5% | |
| Insurance | $4,123 | - | $4,123 | - | 0.4% | |
| Travel | $2,111 | $2,007 | $8 | $96 | 0.2% | |
| Advertising and promotion | $1,600 | $1,600 | - | - | 0.2% | |
| Grants to US organizations and governments | $289 | $289 | - | - | 0.0% | |
| Total | $936,407 | 100% |
2023 · Form 990 · $1,093,520 spent · pay $847,983 · grants $16,111 · events $32,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $409,241 | $280,742 | $96,956 | $31,543 | 37.4% | |
| Pay: officers, directors, trustees, key employees | $309,731 | $209,129 | $75,682 | $24,920 | 28.3% | |
| Payroll taxes | $66,706 | $42,080 | $19,934 | $4,692 | 6.1% | |
| Fees: other services | $51,748 | $41,628 | $9,755 | $365 | 4.7% | |
| Other employee benefits | $48,899 | $33,417 | $9,847 | $5,635 | 4.5% | |
| Office expenses | $47,749 | $19,825 | $14,391 | $13,533 | 4.4% | |
| Conferences, conventions and meetings | $32,919 | $30,062 | $985 | $1,872 | 3.0% | |
| Fees: accounting | $22,549 | $7,123 | $13,391 | $2,035 | 2.1% | |
| Travel | $21,867 | $21,020 | $254 | $593 | 2.0% | |
| Fees: legal | $20,934 | - | $20,934 | - | 1.9% | |
| Information technology | $16,870 | $5,778 | $6,489 | $4,603 | 1.5% | |
| Grants to US organizations and governments | $16,111 | $16,111 | - | - | 1.5% | |
| Pension plan contributions | $13,406 | $7,185 | $4,784 | $1,437 | 1.2% | |
| Occupancy | $7,550 | $2,965 | $3,738 | $847 | 0.7% | |
| Insurance | $6,478 | $548 | $5,772 | $158 | 0.6% | |
| Advertising and promotion | $762 | $762 | - | - | 0.1% | |
| Total | $1,093,520 | 100% |
2022 · Form 990 · $801,668 spent · pay $658,742 · grants $1,450 · events $10,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $309,625 | $189,413 | $35,414 | $84,798 | 38.6% | |
| Pay: officers, directors, trustees, key employees | $226,661 | $130,662 | $37,562 | $58,437 | 28.3% | |
| Other employee benefits | $70,975 | $27,292 | $30,724 | $12,959 | 8.9% | |
| Payroll taxes | $42,420 | $27,223 | $3,694 | $11,503 | 5.3% | |
| Fees: other services | $32,892 | $16,732 | $14,990 | $1,170 | 4.1% | |
| Fees: accounting | $31,299 | - | $31,299 | - | 3.9% | |
| Office expenses | $20,547 | $6,790 | $8,700 | $5,057 | 2.6% | |
| Occupancy | $18,510 | $9,238 | $6,550 | $2,722 | 2.3% | |
| Information technology | $16,826 | $8,446 | $2,365 | $6,015 | 2.1% | |
| Pension plan contributions | $9,061 | $5,152 | $1,771 | $2,138 | 1.1% | |
| Advertising and promotion | $6,710 | $6,560 | - | $150 | 0.8% | |
| Conferences, conventions and meetings | $6,434 | $4,114 | $1,518 | $802 | 0.8% | |
| Insurance | $3,080 | $1,095 | $1,670 | $315 | 0.4% | |
| Travel | $2,687 | $2,462 | $122 | $103 | 0.3% | |
| Fees: legal | $2,491 | - | $2,491 | - | 0.3% | |
| Grants to US organizations and governments | $1,450 | $1,450 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $3,604 | reported apart | |||
| Total | $801,668 | 100% |
2021 · Form 990 · $680,983 spent · pay $579,309 · grants $250 · events $4,184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,548 | $245,176 | $85,592 | $64,780 | 58.1% | |
| Pay: officers, directors, trustees, key employees | $88,405 | $53,173 | $18,871 | $16,361 | 13.0% | |
| Other employee benefits | $48,726 | $30,088 | $9,806 | $8,832 | 7.2% | |
| Payroll taxes | $46,630 | $29,155 | $9,533 | $7,942 | 6.8% | |
| Occupancy | $29,962 | $18,739 | $5,552 | $5,671 | 4.4% | |
| Fees: accounting | $17,592 | - | $17,592 | - | 2.6% | |
| Fees: other services | $16,865 | $1,394 | $13,772 | $1,699 | 2.5% | |
| Information technology | $8,891 | $5,289 | $1,842 | $1,760 | 1.3% | |
| Office expenses | $8,150 | $4,410 | $2,475 | $1,265 | 1.2% | |
| Insurance | $6,382 | $3,931 | $1,211 | $1,240 | 0.9% | |
| Conferences, conventions and meetings | $3,799 | $1,497 | $1,797 | $505 | 0.6% | |
| Advertising and promotion | $3,064 | $506 | $1,908 | $650 | 0.4% | |
| Other (as described) | TRAINING DEVELOPMENT | $2,858 | $1,611 | $1,247 | - | 0.4% |
| Other (as described) | MERCHANT CARD TRANSACTI | $1,207 | - | $417 | $790 | 0.2% |
| Other (as described) | MEMBERSHIP DUES | $850 | $750 | - | $100 | 0.1% |
| Other (as described) | POSTAGE AND DELIVERY | $682 | $82 | $388 | $212 | 0.1% |
| All other expenses | $597 | $421 | $49 | $127 | 0.1% | |
| Travel | $525 | $499 | $4 | $22 | 0.1% | |
| Grants to US organizations and governments | $250 | $250 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $385 | reported apart | |||
| Total | $680,983 | 100% |
2020 · Form 990 · $889,291 spent · pay $536,210 · grants $146,077 · events $18,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,686 | $244,948 | $82,552 | $53,186 | 42.8% | |
| Grants to US organizations and governments | $146,077 | $146,077 | - | - | 16.4% | |
| Fees: other services | $93,647 | $86,426 | $6,777 | $444 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $80,296 | $65,387 | $11,182 | $3,727 | 9.0% | |
| Payroll taxes | $38,425 | $25,934 | $7,718 | $4,773 | 4.3% | |
| Other employee benefits | $36,803 | $24,772 | $7,417 | $4,614 | 4.1% | |
| Occupancy | $28,952 | $19,401 | $5,482 | $4,069 | 3.3% | |
| Conferences, conventions and meetings | $18,130 | $17,149 | $696 | $285 | 2.0% | |
| Fees: accounting | $15,400 | - | $15,400 | - | 1.7% | |
| Information technology | $9,742 | $6,989 | $1,263 | $1,490 | 1.1% | |
| Other (as described) | STAFF TRAINING DEVELOPM | $9,598 | $3,100 | $6,244 | $254 | 1.1% |
| Fees: legal | $7,571 | - | $7,571 | - | 0.9% | |
| Office expenses | $7,233 | $5,668 | $1,242 | $323 | 0.8% | |
| Advertising and promotion | $6,863 | $5,105 | $1,108 | $650 | 0.8% | |
| Insurance | $5,712 | $3,232 | $1,854 | $626 | 0.6% | |
| Other (as described) | MERCHANT CARD TRANSACTI | $1,206 | - | - | $1,206 | 0.1% |
| Travel | $806 | $669 | $56 | $81 | 0.1% | |
| Other (as described) | MEMBERSHIP DUES | $750 | $750 | - | - | 0.1% |
| All other expenses | $599 | $179 | $419 | $1 | 0.1% | |
| Other (as described) | ORGANIZATIONAL FEES TAX | $425 | - | $425 | - | 0.0% |
| Interest | $370 | - | $370 | - | 0.0% | |
| Total | $889,291 | 100% |
2019 · Form 990 · $647,491 spent · pay $514,808 · grants $300 · events $6,198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $441,885 | $349,089 | $39,770 | $53,026 | 68.2% | |
| Payroll taxes | $43,531 | $34,389 | $3,918 | $5,224 | 6.7% | |
| Office expenses | $32,973 | $26,049 | $2,967 | $3,957 | 5.1% | |
| Occupancy | $32,452 | $25,637 | $2,921 | $3,894 | 5.0% | |
| Other employee benefits | $24,678 | $19,496 | $2,221 | $2,961 | 3.8% | |
| Fees: other services | $15,667 | $12,411 | $3,256 | - | 2.4% | |
| Travel | $11,168 | $8,823 | $1,005 | $1,340 | 1.7% | |
| Fees: accounting | $10,600 | - | $10,600 | - | 1.6% | |
| Other (as described) | Training and Development | $8,555 | $6,758 | $770 | $1,027 | 1.3% |
| Insurance | $6,264 | $4,949 | $564 | $751 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $4,714 | $3,724 | $424 | $566 | 0.7% | |
| Advertising and promotion | $3,734 | $2,914 | $170 | $650 | 0.6% | |
| Information technology | $3,610 | $2,852 | $325 | $433 | 0.6% | |
| Other (as described) | Printing and Publications | $3,148 | $2,487 | $283 | $378 | 0.5% |
| Other (as described) | Merchant Fees | $1,938 | - | $1,938 | - | 0.3% |
| Other (as described) | Furniture and Equipment | $1,711 | $1,352 | $154 | $205 | 0.3% |
| All other expenses | $563 | $130 | $413 | $20 | 0.1% | |
| Grants to US organizations and governments | $300 | $300 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,345 | $6,198 | reported apart | |||
| Total | $647,491 | 100% |
2018 · Form 990 · $605,206 spent · pay $397,603 · grants $48,075 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $265,178 | $193,580 | $37,125 | $34,473 | 43.8% | |
| Pay: officers, directors, trustees, key employees | $66,026 | $48,199 | $9,244 | $8,583 | 10.9% | |
| Grants to US organizations and governments | $48,075 | $48,075 | - | - | 7.9% | |
| Fees: other services | $45,965 | $33,554 | $6,435 | $5,976 | 7.6% | |
| Payroll taxes | $38,777 | $28,307 | $5,429 | $5,041 | 6.4% | |
| Occupancy | $29,030 | $21,192 | $4,064 | $3,774 | 4.8% | |
| Other employee benefits | $27,622 | $20,164 | $3,867 | $3,591 | 4.6% | |
| Office expenses | $19,120 | $13,958 | $2,677 | $2,485 | 3.2% | |
| Fees: management | $15,500 | $11,315 | $2,170 | $2,015 | 2.6% | |
| Travel | $12,647 | $9,232 | $1,771 | $1,644 | 2.1% | |
| Fees: accounting | $11,826 | $8,633 | $1,656 | $1,537 | 2.0% | |
| Information technology | $8,872 | $6,477 | $1,242 | $1,153 | 1.5% | |
| Other (as described) | Printing and Publications | $5,646 | $4,122 | $790 | $734 | 0.9% |
| Insurance | $5,579 | $4,073 | $781 | $725 | 0.9% | |
| Other (as described) | Training and Development | $2,268 | $1,656 | $317 | $295 | 0.4% |
| Other (as described) | Merchant Fees | $1,101 | $804 | $154 | $143 | 0.2% |
| Advertising and promotion | $685 | $500 | $96 | $89 | 0.1% | |
| All other expenses | $664 | $485 | $93 | $86 | 0.1% | |
| Other (as described) | Memberships | $625 | $456 | $88 | $81 | 0.1% |
| Total | $605,206 | 100% |
2017 · Form 990 · $524,118 spent · pay $332,427 · grants $24,182 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $211,977 | $156,863 | $27,557 | $27,557 | 40.4% | |
| Pay: officers, directors, trustees, key employees | $60,180 | $44,533 | $7,823 | $7,824 | 11.5% | |
| Payroll taxes | $37,899 | $28,045 | $4,927 | $4,927 | 7.2% | |
| Other (as described) | Project Subcontractors | $36,630 | $36,630 | - | - | 7.0% |
| Occupancy | $30,377 | $21,003 | $3,845 | $5,529 | 5.8% | |
| Fees: other services | $25,663 | $25,663 | - | - | 4.9% | |
| Grants to US organizations and governments | $24,182 | $24,182 | - | - | 4.6% | |
| Other employee benefits | $22,371 | $16,554 | $2,908 | $2,909 | 4.3% | |
| Office expenses | $22,351 | $16,189 | $5,497 | $665 | 4.3% | |
| Other (as described) | Interns and Fellowships | $18,845 | $18,845 | - | - | 3.6% |
| Fees: accounting | $9,172 | - | $9,172 | - | 1.7% | |
| Travel | $7,749 | $3,430 | $4,319 | - | 1.5% | |
| Other (as described) | Printing and Publications | $6,025 | $4,913 | $576 | $536 | 1.1% |
| Insurance | $5,043 | $3,731 | $656 | $656 | 1.0% | |
| Information technology | $2,336 | $760 | $144 | $1,432 | 0.4% | |
| Other (as described) | Merchant Fees | $1,417 | - | $23 | $1,394 | 0.3% |
| Advertising and promotion | $1,194 | - | - | $1,194 | 0.2% | |
| All other expenses | $707 | $299 | $361 | $47 | 0.1% | |
| Total | $524,118 | 100% |
2016 · Form 990 · $383,203 spent · pay $278,274 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,520 | $136,914 | $21,303 | $21,303 | 46.8% | |
| Pay: officers, directors, trustees, key employees | $56,250 | $28,125 | $14,063 | $14,062 | 14.7% | |
| Fees: other services | $27,405 | $27,405 | - | - | 7.2% | |
| Occupancy | $26,904 | $16,990 | $3,602 | $6,312 | 7.0% | |
| Payroll taxes | $24,020 | $16,814 | $3,603 | $3,603 | 6.3% | |
| Office expenses | $20,951 | $14,229 | $5,531 | $1,191 | 5.5% | |
| Other employee benefits | $18,484 | $12,939 | $2,773 | $2,772 | 4.8% | |
| Fees: management | $9,000 | $6,300 | $1,350 | $1,350 | 2.3% | |
| Fees: accounting | $7,291 | - | $7,291 | - | 1.9% | |
| Travel | $3,593 | $1,726 | $178 | $1,689 | 0.9% | |
| Insurance | $3,217 | $426 | $2,700 | $91 | 0.8% | |
| Other (as described) | Printing and Publications | $3,068 | $2,148 | $460 | $460 | 0.8% |
| Information technology | $2,706 | $1,132 | $406 | $1,168 | 0.7% | |
| Interest | $648 | - | - | $648 | 0.2% | |
| Other (as described) | Postage and Shipping | $146 | $38 | $45 | $63 | 0.0% |
| Total | $383,203 | 100% |
2015 · Form 990 · $335,541 spent · pay $194,393 · grants $0 · events $3,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,597 | $97,199 | $19,439 | $12,959 | 38.6% | |
| Other (as described) | DIRECT PROGRAM COSTS | $39,569 | $39,569 | - | - | 11.8% |
| Fees: other services | $38,366 | $32,863 | $3,300 | $2,203 | 11.4% | |
| Pay: officers, directors, trustees, key employees | $34,425 | $25,818 | $5,164 | $3,443 | 10.3% | |
| Occupancy | $22,724 | $17,043 | $3,409 | $2,272 | 6.8% | |
| Payroll taxes | $16,871 | $12,653 | $2,531 | $1,687 | 5.0% | |
| Other employee benefits | $13,500 | $10,125 | $2,025 | $1,350 | 4.0% | |
| Other (as described) | FUNDRAISING EXPENSES | $11,204 | - | - | $11,204 | 3.3% |
| Office expenses | $7,779 | $3,889 | $2,334 | $1,556 | 2.3% | |
| Fees: lobbying | $7,000 | $7,000 | - | - | 2.1% | |
| Other (as described) | OTHER OPERATING COSTS | $4,733 | $2,839 | $1,184 | $710 | 1.4% |
| Conferences, conventions and meetings | $3,900 | $1,950 | $1,170 | $780 | 1.2% | |
| Insurance | $3,286 | $1,643 | $986 | $657 | 1.0% | |
| Travel | $2,587 | $1,940 | $388 | $259 | 0.8% | |
| Total | $335,541 | 100% |
2012 · Form 990 · $172,839 spent · pay $120,620 · grants $0 · events $2,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $63,194 | $54,026 | $7,946 | $1,222 | 36.6% | |
| Pay: officers, directors, trustees, key employees | $35,520 | $30,192 | $4,618 | $710 | 20.6% | |
| Occupancy | $18,064 | $15,356 | $2,708 | - | 10.5% | |
| Payroll taxes | $11,760 | $9,996 | $1,529 | $235 | 6.8% | |
| Other employee benefits | $10,146 | $8,624 | $1,319 | $203 | 5.9% | |
| Other (as described) | Internships | $8,800 | $8,800 | - | - | 5.1% |
| Office expenses | $8,257 | $7,018 | $1,239 | - | 4.8% | |
| Fees: other services | $4,792 | $4,704 | $88 | - | 2.8% | |
| Conferences, conventions and meetings | $2,407 | $2,046 | $361 | - | 1.4% | |
| Fees: accounting | $2,325 | - | $2,325 | - | 1.3% | |
| Other (as described) | Program Expenses | $1,807 | $1,807 | - | - | 1.0% |
| Depreciation and depletion | $1,584 | $1,346 | $238 | - | 0.9% | |
| Other (as described) | Staff Development | $1,410 | $1,198 | $212 | - | 0.8% |
| All other expenses | $931 | $553 | $378 | - | 0.5% | |
| Insurance | $779 | $662 | $117 | - | 0.5% | |
| Other (as described) | Fundraising Expense | $732 | - | - | $732 | 0.4% |
| Information technology | $223 | $190 | $33 | - | 0.1% | |
| Travel | $108 | $92 | $16 | - | 0.1% | |
| Total | $172,839 | 100% |
State business registration
- OPAL OR, ASSUMED BUSINESS NAME, Active, formed 2006-05-24
The same business name in the same state, from the state’s official registry data.
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