Olympic Community Action Programs
- Assets
- $21.7m
- Revenue
- $14.3m
- Investments
- $0.0
- Employees
- 138
- Location
- Port Townsend, WA
- Founding
- 11/1966
- Data as of
- 12/2023
- EIN
- 91-0814319
Organization Overview
Olympic Community Action Programs is located in Port Townsend, WA. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Olympic Community Action Programs employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Olympic Community Action Programs 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 12/2023, Olympic Community Action Programs generated $14.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $14.1m during the year ending 12/2023. While expenses have increased by 7.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN THE COMMUNITY BY PROVIDING SUPPORTIVE SERVICES THAT HELP PEOPLE TO HELP THEMSELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
HOUSING PROGRAMS PROVIDE REHABILITATION AND/OR WEATHERIZATION OF HOMES IN ADDITION TO PROVIDING SAFE, AFFORDABLE HOUSING UNITS AND SHELTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krista Vielguth Board Member | Trustee | 0 | $0 |
Lindsey Schromen-Wawrin Board Member | Trustee | 0 | $0 |
Greg Brotherton Treasurer | OfficerTrustee | 0 | $0 |
Kirk Rowdabaugh Board Member | Trustee | 0 | $0 |
Stephanie Sullivan Board Member | Trustee | 0 | $0 |
Anna King Chair | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clallam County Pud Electricity/energy | 12/30/23 | $571,277 |
Quillayute Valley School District Child Care | 12/30/23 | $519,771 |
Clark Construction Llc Construction Contractor | 12/30/23 | $488,680 |
Richart Family Inc Weatherization | 12/30/23 | $402,486 |
City Of Port Angeles Liheap Utilities | 12/30/23 | $353,515 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,076,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,670,359 |
| Noncash contributions included in lines 1a–1f | $707,996 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,746,399 |
| Total Program Service Revenue | $502,581 |
| Investment income | $191 |
| 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 | $14,329,480 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,321,308 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $211,328 |
| Compensation of current officers, directors, key employees. | $211,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,926,419 |
| Pension plan accruals and contributions | $97,881 |
| Other employee benefits | $1,007,905 |
| Payroll taxes | $429,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,000 |
| Fees for services: Accounting | $29,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,914 |
| Advertising and promotion | $0 |
| Office expenses | $176,341 |
| Information technology | $275,160 |
| Royalties | $0 |
| Occupancy | $777,554 |
| Travel | $161,246 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $84,731 |
| Interest | $120,217 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $532,118 |
| Insurance | $94,040 |
| All other expenses | -$69,378 |
| Total functional expenses | $14,095,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,502,770 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,667,451 |
| Accounts receivable, net | $64,420 |
| 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 | $56,955 |
| Net Land, buildings, and equipment | $17,002,009 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,439,026 |
| Total assets | $21,732,631 |
| Accounts payable and accrued expenses | $1,225,269 |
| Grants payable | $0 |
| Deferred revenue | $10,757 |
| 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 | $14,646,432 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,120,186 |
| Total liabilities | $17,002,644 |
| Net assets without donor restrictions | $4,028,278 |
| Net assets with donor restrictions | $701,709 |
| 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 | $21,732,631 |
Grants Awarded
Over the last fiscal year, Olympic Community Action Programs has awarded $356,563 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
QUILLAYUTE VALLEY SCHOOL DISTRICT PURPOSE: TO SUPPORT EARLY CHILDHOOD PROGRAM ACTIVITES. | $347,417 |
NUTRITION TRAILS PURPOSE: TO SUPPORT NUTRITIONAL PROGRAMS. | $9,146 |