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← OLYMPIC COMMUNITY ACTION PROGRAMS

Form 990 for tax year 2023

Filed by OLYMPIC COMMUNITY ACTION PROGRAMS.

Totals

Total revenue
$14,329,480
Total expenses
$14,095,087
Contributions and grants received
$13,746,399
Grants paid
$5,321,308
Program service revenue
$502,581
Investment income
$191
Other revenue
$80,309
Total assets, end of year
$21,732,631
Total liabilities, end of year
$17,002,644
Net assets or fund balances, end of year
$4,729,987
Program services expenses (Part IX)
$12,779,513
Management and general expenses
$1,315,574
Fundraising expenses
$0
Program service expenses (Part III)
$12,779,513

Program services were 90.7% 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)

    $12,076,040

  • 1f · All other contributions, gifts and grants

    $1,670,359

  • 1g · Noncash contributions included above

    $707,996

  • 2a · Program service revenue: RENTAL INCOME

    total $495,264 · related or exempt $495,264

  • 2b · Program service revenue: FEES REVENUE

    total $7,317 · related or exempt $7,317

  • 3 · Investment income

    total $191 · excluded $191

  • 11a · Other revenue: MISCELLENAOUS

    total $80,309 · excluded $80,309

  • 11e · Other revenue, total

    $80,309

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,321,308 · program services $5,321,308

  • 5 · Compensation of officers, directors and key employees

    total $211,328 · management and general $211,328

  • 7 · Other salaries and wages

    total $3,926,419 · program services $3,507,132 · management and general $419,287

  • 8 · Pension plan contributions

    total $97,881 · program services $86,008 · management and general $11,873

  • 9 · Other employee benefits

    total $1,007,905 · program services $864,387 · management and general $143,518

  • 10 · Payroll taxes

    total $429,846 · program services $369,016 · management and general $60,830

  • 11b · Fees: legal

    total $25,000 · management and general $25,000

  • 11c · Fees: accounting

    total $29,500 · management and general $29,500

  • 11g · Fees: other

    total $68,914 · program services $46,083 · management and general $22,831

  • 13 · Office expenses

    total $176,341 · program services $136,302 · management and general $40,039

  • 14 · Information technology

    total $275,160 · program services $215,725 · management and general $59,435

  • 16 · Occupancy

    total $777,554 · program services $581,781 · management and general $195,773

  • 17 · Travel

    total $161,246 · program services $141,702 · management and general $19,544

  • 19 · Conferences, conventions and meetings

    total $84,731 · program services $68,672 · management and general $16,059

  • 20 · Interest

    total $120,217 · program services $119,351 · management and general $866

  • 22 · Depreciation, depletion and amortization

    total $532,118 · program services $526,095 · management and general $6,023

  • 23 · Insurance

    total $94,040 · program services $71,929 · management and general $22,111

  • 24a · Other expenses: INKIND

    total $680,422 · program services $680,422

  • 24b · Other expenses: MINOR EQUIPMENT

    total $111,548 · program services $92,931 · management and general $18,617

  • 24c · Other expenses: EQUIPMENT LEASES & MAIN

    total $16,876 · program services $8,083 · management and general $8,793

  • 24d · Other expenses: PRINTING & PUBLICATION

    total $16,111 · program services $11,345 · management and general $4,766

  • 24e · All other expenses

    total -$69,378 · program services -$68,759 · management and general -$619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,353,541 · end of year $1,502,770

  • 3 · Pledges and grants receivable

    beginning of year $1,395,913 · end of year $1,667,451

  • 4 · Accounts receivable

    beginning of year $46,131 · end of year $64,420

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,808 · end of year $56,955

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

    $20,156,179

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

    $3,154,170

  • 10c · Land, buildings and equipment, net

    beginning of year $13,563,864 · end of year $17,002,009

  • 15 · Other assets

    beginning of year $1,726,277 · end of year $1,439,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,434,366 · end of year $1,225,269

  • 19 · Deferred revenue

    beginning of year $2,424 · end of year $10,757

  • 23 · Secured mortgages and notes payable

    beginning of year $12,037,666 · end of year $14,646,432

  • 25 · Other liabilities

    beginning of year $1,343,876 · end of year $1,120,186

  • 27 · Net assets without donor restrictions

    beginning of year $2,964,132 · end of year $4,028,278

  • 28 · Net assets with donor restrictions

    beginning of year $1,327,070 · end of year $701,709

Mission and programs · 2023

Mission

OLYMPIC COMMUNITY ACTION PROGRAMS SERVES AS A COMMUNITY ACTION AGENCY IN CONFIRMITY WITH THE ECONOMIC OPPORTUNITY ACT OF 1964. THE ORGANIZATION'S PRINCIPAL OPERATION IS ADMINISTRATION OF GOVERNMENT AND COMMUNITY FUNDED PROGRAMS DIRECTED TOWARDS ECONOMIC BETTERMENT OF LOW-INCOME, ELDERLY, MINORITY, AND DISADVANTAGED COMMUNITY MEMBERS OF CLALLAM AND JEFFERSON COUNTIES.

Activities or mission (Part I)

TO STRENGTHEN THE COMMUNITY BY PROVIDING SUPPORTIVE SERVICES THAT HELP PEOPLE TO HELP THEMSELVES.

  • EARLY CHILDHOOD PROGRAMS PROVIDE OPPORTUNITIES FOR THE HEALTHY GROWTH AND DEVELOPMENT OF CHILDREN, EDUCATE PARENTS AND PROVIDE FAMILY SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES.

    Expenses $3,328,971 · Grants $781,014

  • COMMUNITY SUPPORT SERVICES PROVIDES A BROAD RANGE OF SERVICES IN ENERGY ASSISTANCE, EMERGENCY AID, FOOD AND NUTRITION ASSISTANCE, INFORMATION AND REFERRAL SERVICES TO COMMUNITY CENTERS AND PROVISION OF VOLUNTEER RESOURCES.

    Expenses $4,739,453 · Grants $2,690,084

  • HOUSING PROGRAMS PROVIDE REHABILITATION AND/OR WEATHERIZATION OF HOMES IN ADDITION TO PROVIDING SAFE, AFFORDABLE HOUSING UNITS AND SHELTERS.

    Expenses $4,711,089 · Grants $1,850,210 · Revenue $502,581

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Krista Vielguth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lindsey Schromen-Wawrin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Greg Brotherton

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Kirk Rowdabaugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Stephanie Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Anna King

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Maj-Britt Peacock

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Mike French

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Amy Howard

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Ryan Sweeney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Natalia Duran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Cherish Cronmiller

    EXECUTIVE DIRECTOR

    Total calculated
    $120,421
    From this org
    $108,481
    From related orgs
    $0
    Other
    $11,940
    Hours/week
    40

  • John Engstrom

    FISCAL DIRECTOR

    Total calculated
    $90,907
    From this org
    $90,653
    From related orgs
    $0
    Other
    $254
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 7TH HENDRICKS GP LLC

    HOUSING PROJECT · WA · income $587,411 · assets $15,666,265

    Directly controlled by OLYMPIC COMMUNITY ACTION PROGRAMS

Provenance

Return type
form_990
Tax year
2023
Filed
24 July 2024
IRS schema version
2023v5.1
Source object
202402139349300805

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