Orcas Family Connections
- Assets
- $857.5k
- Revenue
- $1.1m
- Investments
- $176.1k
- Employees
- 8
- Location
- Eastsound, WA
- Founding
- 06/2011
- Data as of
- 12/2021
- EIN
- 27-2823485
Organization Overview
Orcas Family Connections is located in Eastsound, WA. The organization was established in 2011. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Orcas Family Connections employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orcas Family Connections is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Orcas Family Connections generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.9% each year . All expenses for the organization totaled $866.8k during the year ending 12/2021. While expenses have increased by 30.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE THAT ALL ORCAS ISLANDERS HAVE ACCESS TO SERVICES AND SUPPORT FOR THEIR WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin O'dell Executive Director | Officer | 40 | $68,165 |
Diane Berreth Chairperson | OfficerTrustee | 2 | $0 |
Patricia Benton Vice-Chair | OfficerTrustee | 2 | $0 |
Margaret Bangs Treasurer | OfficerTrustee | 2 | $0 |
Lisa Steckley Interim Secretary | OfficerTrustee | 1 | $0 |
Carie Deruiter Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $572,032 |
| All other contributions, gifts, grants, and similar amounts not included above | $516,876 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,088,908 |
| Total Program Service Revenue | $0 |
| Investment income | $416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,089,324 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $383,242 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,972 |
| Compensation of current officers, directors, key employees. | $8,247 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $249,321 |
| Pension plan accruals and contributions | $37,392 |
| Other employee benefits | $0 |
| Payroll taxes | $32,827 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,203 |
| Advertising and promotion | $3,337 |
| Office expenses | $17,166 |
| Information technology | $16,276 |
| Royalties | $0 |
| Occupancy | $32,276 |
| Travel | $3,747 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $846 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $866,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,598 |
| Savings and temporary cash investments | $412,615 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,060 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $456 |
| Net Land, buildings, and equipment | $2,678 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $176,054 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $857,461 |
| Accounts payable and accrued expenses | $141 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,367 |
| Total liabilities | $15,508 |
| Net assets without donor restrictions | $697,604 |
| Net assets with donor restrictions | $144,349 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $857,461 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Orcas Family Connections has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Greer-Solien Fund Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspring Family Services Seattle, WA | $16,834,794 | $30,549,356 |
Childrens Home Society Of Washington Seattle, WA | $19,079,083 | $29,355,660 |
Family Impact Network Spokane, WA | $3,601,319 | $20,904,209 |
Jewish Family Service Seattle, WA | $45,505,448 | $16,702,145 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |
Kent Youth And Family Services Kent, WA | $2,626,665 | $6,432,902 |
Southwest Youth And Family Services Seattle, WA | $2,019,649 | $5,429,653 |
Eastside Baby Corner Issaquah, WA | $3,798,086 | $5,842,177 |
Old Mill Center For Children And Families Inc Corvallis, OR | $4,850,167 | $3,556,064 |
Family Support Center Of South Sound Olympia, WA | $6,676,970 | $3,874,621 |
Westside Baby Seattle, WA | $3,118,241 | $3,662,096 |
Parenting With Intent Portland, OR | $2,403,896 | $3,495,441 |