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Nonprofiteer
← ORCAS COMMUNITY RESOURCE CENTER

Form 990 for tax year 2022

Filed by ORCAS COMMUNITY RESOURCE CENTER.

Totals

Total revenue
$1,152,095
Total expenses
$924,355
Contributions and grants received
$1,150,642
Grants paid
$332,234
Program service revenue
$0
Investment income
$1,453
Other revenue
$0
Total assets, end of year
$1,088,116
Total liabilities, end of year
$18,423
Net assets or fund balances, end of year
$1,069,693
Program services expenses (Part IX)
$846,252
Management and general expenses
$72,111
Fundraising expenses
$5,992
Program service expenses (Part III)
$846,252

Program services were 91.6% 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.

  • 1e · Government grants (contributions)

    $438,036

  • 1f · All other contributions, gifts and grants

    $712,606

  • 3 · Investment income

    total $1,453 · excluded $1,453

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $332,234 · program services $332,234

  • 5 · Compensation of officers, directors and key employees

    total $84,209 · program services $74,103 · management and general $9,263 · fundraising $843

  • 7 · Other salaries and wages

    total $322,597 · program services $283,885 · management and general $35,486 · fundraising $3,226

  • 8 · Pension plan contributions

    total $9,676 · program services $8,516 · management and general $1,064 · fundraising $96

  • 9 · Other employee benefits

    total $32,166 · program services $28,306 · management and general $3,538 · fundraising $322

  • 10 · Payroll taxes

    total $32,135 · program services $28,279 · management and general $3,535 · fundraising $321

  • 11c · Fees: accounting

    total $6,450 · management and general $6,450

  • 12 · Advertising and promotion

    total $12,192 · program services $10,729 · management and general $1,341 · fundraising $122

  • 13 · Office expenses

    total $22,502 · program services $19,719 · management and general $2,551 · fundraising $232

  • 14 · Information technology

    total $17,214 · program services $15,149 · management and general $1,894 · fundraising $171

  • 16 · Occupancy

    total $41,506 · program services $36,525 · management and general $4,566 · fundraising $415

  • 17 · Travel

    total $4,665 · program services $4,105 · management and general $513 · fundraising $47

  • 22 · Depreciation, depletion and amortization

    total $443 · program services $390 · management and general $49 · fundraising $4

  • 23 · Insurance

    total $2,680 · program services $2,358 · management and general $295 · fundraising $27

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $2,220 · program services $1,954 · management and general $244 · fundraising $22

  • 24b · Other expenses: MISCELLANEOUS

    total $1,322 · management and general $1,322

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $144 · fundraising $144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,598 · end of year $261,000

  • 2 · Savings and temporary cash investments

    beginning of year $412,615 · end of year $416,427

  • 4 · Accounts receivable

    beginning of year $57,060 · end of year $14,915

  • 9 · Prepaid expenses and deferred charges

    beginning of year $456 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $7,764

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,529

  • 10c · Land, buildings and equipment, net

    beginning of year $2,678 · end of year $2,235

  • 12 · Investments: other securities

    beginning of year $176,054 · end of year $393,539

  • 17 · Accounts payable and accrued expenses

    beginning of year $141

  • 25 · Other liabilities

    beginning of year $15,367 · end of year $18,423

  • 27 · Net assets without donor restrictions

    beginning of year $697,604 · end of year $985,428

  • 28 · Net assets with donor restrictions

    beginning of year $144,349 · end of year $84,265

Mission and programs · 2022

Mission

TO ENSURE THAT ALL ORCAS ISLANDERS HAVE ACCESS TO SERVICES AND SUPPORT FOR THEIR WELL-BEING.

  • THE ORGANIZATION PROVIDES ASSISTANCE WITH DSHS APPLICATIONS, MEDICAL TRANSPORTATION, COMMUNITY WELLNESS, PARENTING SUPPORT, KINDERGARTEN TRANSITION, FOOD BANK DELIVERY, RENTAL AND ENERGY ASSISTANCE, AND HELP WITH HOUSEHOLD GOODS.

    Expenses $846,252 · Grants $332,234

As filed on the 2022 return.

Listed in Part VII

  • Patricia Benton

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Margie Bangs

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Carpenter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hugh Grant

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rosedanie Cadet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Core

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carie Deruiter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Steckley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jan Ehrlichman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin O'Dell

    EXECUTIVE DIRECTOR

    Total calculated
    $84,209
    From this org
    $75,064
    From related orgs
    $0
    Other
    $9,145
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 September 2023
IRS schema version
2022v5.0
Source object
202342709349300314

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