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Olympic Community Action Programs

Port Townsend, WA · EIN 91-0814319 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Olympic Community Action Programs reported $13.2 million in revenue and $14.4 million in expenses for calendar year 2024. Of every $100 it spent, $85.41 went to program services, $14.59 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 88.7% of the total. Government grants made up 73.8%. The highest compensation it reported for one person was $63,822 (EXECUTIVE DIRECTOR). Revenue rose 59% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $14M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $13M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
85.4%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
14.6%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
88.7%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
73.8%2.4%
Program service revenue share
Part VIII 2g ÷ 12
5.8%70.8%
Highest reported compensation
Part VII-A, columns D–F
$63,822$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.44%1.18%
People paid over $100,000
Part VII, line 2
06
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
2.96.9
Independent voting board members
Part VI 1a–1b
11 of 11100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$3.5M expenses · 28.7% of program spending · grants $733K

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

$4.4M expenses · 35.9% of program spending · grants $1.9M

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

$4.3M expenses · 35.4% of program spending · grants $1.4M · revenue $764K

Housing programs provide rehabilitation and/or weatherization of homes in addition to providing safe, affordable housing units and shelters

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Officer, 40.00 hrs/week
$57,139$0$6,683$63,822
EXECUTIVE DIRECTOR
Officer, 40.00 hrs/week
$61,333$0$78$61,411

0 people received more than $100,000 in reportable compensation from Olympic Community Action Programs (Part VII, line 2). Compensation of current officers, directors and key employees totaled $125K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$13M$14M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$13M$14M85.4%$3.5M$63,822
2023 ⓘ$14M$14M90.7%$4.7M$120,421
2022 ⓘ$16M$14M91.8%$4.3M$127,565
2021 ⓘ$13M$13M90.8%$2.5M$111,422
2020 ⓘ$11M$10M88.5%$1.8M$96,625
2019 ⓘ$8.3M$8.3M86.0%$1.1M$121,878

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5134
  • Volunteers Part I, line 6331

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
RICHART FAMILY INC
Weatherization
$533,439
QUILLAYUTE VALLEY SCHOOL DISTRICT
Child care
$417,943
CLARK CONSTRUCTION LLC
Construction contractor
$340,492
SMR ARCHITECTS PLLC
Construction contractor
$131,223

Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.

Private foundation grants it received

4 private foundations reported grants to Olympic Community Action Programs totaling $56,599 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Olympic Community Action Programs's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Olympic Community Action Programs, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Washington

Questions people ask

How much of Olympic Community Action Programs's spending goes to programs?

In calendar year 2024, Olympic Community Action Programs reported that 85.4% of its $14.4 million in expenses went to program services, 14.6% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Olympic Community Action Programs pay its top executive?

The largest total compensation Olympic Community Action Programs reported for one person in calendar year 2024 was $63,822, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Olympic Community Action Programs get its money?

Of $13.2 million in revenue in calendar year 2024, 88.7% came from contributions and grants (including 73.8% from government grants) and 5.8% from program service revenue (Form 990, Part VIII).

Is Olympic Community Action Programs a registered charity?

The IRS lists EIN 91-0814319 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202631179349301578 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202402139349300805 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202332149349301038 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202211889349300121 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202141659349300014 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202001569349300315 · read the filing

All filings for EIN 91-0814319: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.