Form 990 for tax year 2022
Filed by OPPORTUNITIES INDUSTRIALIZATION CENTER OF WASHINGTON.
Totals
- Total revenue
- $16,504,325
- Total expenses
- $16,782,491
- Contributions and grants received
- $16,122,218
- Grants paid
- $0
- Program service revenue
- $185,616
- Investment income
- $108,360
- Other revenue
- $88,131
- Total assets, end of year
- $13,262,125
- Total liabilities, end of year
- $3,014,229
- Net assets or fund balances, end of year
- $10,247,896
- Program services expenses (Part IX)
- $15,264,742
- Management and general expenses
- $1,517,749
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,264,742
Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$2,470
-
1e · Government grants (contributions)
$16,119,748
-
1g · Noncash contributions included above
$1,192,257
-
2a · Program service revenue: PROGRAM RELATED INCOME
total $185,616 · related or exempt $185,616
-
3 · Investment income
total $79,552 · related or exempt $79,552
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $461,147
-
6b · Less rental expenses
real property $369,832
-
6c · Rental income or loss
real property $91,315
-
6d · Net rental income or loss
total $91,315 · related or exempt $91,315
-
7a · Gross sales of assets other than inventory
other assets $28,808
-
7c · Gain or loss
other assets $28,808
-
7d · Net gain or loss
total $28,808 · related or exempt $28,808
-
8a · Fundraising events: gross income
$59,925
-
8a · Fundraising events: contributions included on line 1c
$2,470
-
8b · Fundraising events: direct expenses
$63,109
-
8c · Net income from fundraising events
total -$3,184
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $353,957 · management and general $353,957
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,331,468 · program services $3,760,681 · management and general $570,787
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,666,979 · program services $1,361,629 · management and general $305,350
-
10 · Payroll taxes
total $462,791 · program services $379,063 · management and general $83,728
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $17,160 · program services $15,616 · management and general $1,544
-
11c · Fees: accounting
total $29,500 · program services $26,845 · management and general $2,655
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $193,095 · program services $174,601 · management and general $18,494
-
12 · Advertising and promotion
total $111,123 · program services $105,412 · management and general $5,711
-
13 · Office expenses
total $157,972 · program services $135,477 · management and general $22,495
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $574,725 · program services $484,948 · management and general $89,777
-
17 · Travel
total $271,968 · program services $268,717 · management and general $3,251
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $86,702 · program services $80,633 · management and general $6,069
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $159,320 · program services $156,326 · management and general $2,994
-
23 · Insurance
total $86,209 · program services $78,041 · management and general $8,168
-
24a · Other expenses: DIRECT SERVICES & EMERGENCY
total $6,149,801 · program services $6,149,801
-
24b · Other expenses: Participant Support
total $1,467,185 · program services $1,467,185
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $217,261 · program services $202,053 · management and general $15,208
-
24d · Other expenses: COMMUNICATION
total $142,510 · program services $132,534 · management and general $9,976
-
24e · All other expenses
total $302,765 · program services $285,180 · management and general $17,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $653,767 · end of year $867,686
-
2 · Savings and temporary cash investments
beginning of year $387,030 · end of year $150,103
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $16,544 · end of year $20,250
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $977 · end of year $1,778
-
9 · Prepaid expenses and deferred charges
beginning of year $221,410 · end of year $273,432
-
10a · Land, buildings and equipment: cost or other basis
$7,209,591
-
10b · Land, buildings and equipment: accumulated depreciation
$5,274,746
-
10c · Land, buildings and equipment, net
beginning of year $1,784,143 · end of year $1,934,845
-
11 · Investments: publicly traded securities
beginning of year $8,722,981 · end of year $7,715,986
-
12 · Investments: other securities
beginning of year $27,361 · end of year $42,024
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $866,945 · end of year $2,256,021
-
17 · Accounts payable and accrued expenses
beginning of year $1,123,114 · end of year $1,348,496
-
19 · Deferred revenue
end of year $1,546,022
-
25 · Other liabilities
end of year $119,711
-
27 · Net assets without donor restrictions
beginning of year $11,558,044 · end of year $10,247,896
Mission and programs · 2022
Mission
Help in the elimination of unemployment, poverty, illiteracy, and racism so all people can live with greater human dignity.
-
The Low-Income Home Energy & Weatherization Assistance Program: Help Families with low income to have heat during winter heating months, weatherize their homes to improve energy efficiency, assists with repair to Non- working heat sources and assist with other emergency Housing assistance/Rent services. These programs assisted approximately 33,220 individuals in 2022.
Expenses $6,520,146
-
The National Farmworker Jobs Program: Provides employment related services to eligible seasonal migrant farm workers and their families in Washington State. It is estimated that the program has assisted about 1,171 individuals in 2022.
Expenses $4,319,501
-
Other Program Services : Community Block Grants, Avista LIRP, Asset Building , Housing and Foreclosure Counseling, Basic Foods , Educational programs,Emergency Rental Assistance,After School children & Community activities, and also Various other Energy & Weatherization related programs. These various programs served approximately 44,522 individuals in 2022.
Expenses $3,789,180
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dereje MekuriaDEREJE MEKURIA
CFO
- Total calculated
- $177,540
- From this org
- $166,223
- From related orgs
- $0
- Other
- $11,317
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,080
- Bonus
- $5,000
- Other
- $6,143
- Deferred
- $7,200
- Nontaxable benefits
- $4,117
- Filer's total
- $177,540
-
Anthony PetersonANTHONY PETERSON
CEO
- Total calculated
- $176,417
- From this org
- $160,272
- From related orgs
- $0
- Other
- $16,145
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,900
- Bonus
- not reported
- Other
- $372
- Deferred
- $11,219
- Nontaxable benefits
- $4,926
- Filer's total
- $176,417
-
Isabel Olivas
Chief HR Officer
- Total calculated
- $120,971
- From this org
- $116,045
- From related orgs
- $0
- Other
- $4,926
- Hours/week
- 40
-
Isidra Sanchez
Chief Prog Sr Dir.
- Total calculated
- $115,474
- From this org
- $108,113
- From related orgs
- $0
- Other
- $7,361
- Hours/week
- 40
-
Martha Guerra
NFJP Director
- Total calculated
- $111,190
- From this org
- $107,073
- From related orgs
- $0
- Other
- $4,117
- Hours/week
- 40
-
Danny Herrera
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Terry CoxTERRY COX
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Steve HillSTEVE HILL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Smith BuckNANCY SMITH BUCK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sonia Rodriguez True
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark StrongMARK STRONG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dulce GutierrezDULCE GUTIERREZ
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349304970
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.