To build power for environmental justice and civil rights in our communities.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$75K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $105K a year · 14% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$75K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
13 mo
of spending, in cash
Looks good: 12.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $187K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$29K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 8 voting members
Looks good: 6 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
Spent
$889K
To programs
74%
Net assets
$924K
By yearFY2020–FY2024
Revenue
$1.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$621K
FY2022$1.3M
FY2023$434K
FY2024$418K
Expenses
$889K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$889K
FY2021$681K
FY2022$802K
FY2023$1.1M
FY2024$936K
Net assets
$924K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$924K
FY2021$865K
FY2022$1.5M
FY2023$720K
FY2024$60K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $656K Management & general 18% · $158K Fundraising 9% · $76K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $75K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$69,552Pt VII · Sec A
$3,076Pt VII · Sec A
$2,676Pt VII · Sec A
Co-Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Calaix Alexander’s $113K as Co-Executive Director is at the 79th percentile of top reported officer pay among 1708 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Calaix Alexander$112,727$108,119$29,367——
Maritza Arango$80,234$88,226———
Huy Ong——$84,662——
Lee Helfend—$65,812$84,534——
Ong Huy———$76,134$69,552
Jenica Caudill$53,928$11,538———
Tristan Romine-Mann$4,150$3,730$2,684——
Mikalauskas Jose———$1,800$3,076

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds community power for environmental justice and civil rights.

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Provided by the organization

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1 program · $656K · in their own filed words · FY2020
01

Opal trained leaders through our leadership and training programs and brings community members into issues addressing environmental justice. We convene community partner organizations to advance policy campaigns on transporation justice, environmental and climate justice.

$656Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 1 grant · $146K · 2020–2020
Community InitiativesCA · FY2020$146,077

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.1M
Investment incomeLn 3$2K
Money outPt IX
$889K
Ln 25
Programscol B$656K
Managementcol C$158K
Fundraisingcol D$76K
Owns and owesPt X
$924K
net assets · Ln 32
Cash and savingsLn 1–2$946K
Total assetsLn 16$953K
LiabilitiesLn 26$29K
PeoplePt VI, VII
11
listed · VII A
PaidVII A3
Voting boardVI 1a8
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$113K
Noncash giftsLn 1g$3K
Investment incomeLn 3$2K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$946K
Cash and savings togetherLn 1–2$946K
Total assetsLn 16$953K
LiabilitiesLn 26$29K
Net assetsLn 32$924K
OperationsPt I, VI
EmployeesI 534
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$765K$946K
Total assetsLn 16$775K$953K
LiabilitiesLn 26$21K$29K
Net assetsLn 32$754K$924K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$146K$146K
Pay of current officers, directors and key staffLn 5$80K$65K$11K$4K
Other salaries and wagesLn 7$381K$245K$83K$53K
Other employee benefitsLn 9$37K$25K$7K$5K
Payroll taxesLn 10$38K$26K$8K$5K
Legal feesLn 11b$8K$8K
Accounting feesLn 11c$15K$15K
Other fees for servicesLn 11g$94K$86K$7K$444
Advertising and promotionLn 12$7K$5K$1K$650
Office expensesLn 13$7K$6K$1K$323
Information technologyLn 14$10K$7K$1K$1K
OccupancyLn 16$29K$19K$5K$4K
TravelLn 17$806$669$56$81
Conferences, conventions and meetingsLn 19$18K$17K$696$285
InterestLn 20$370$370
InsuranceLn 23$6K$3K$2K$626
Other expenses (24a–d)Ln 24$12K$4K$7K$1K
All other expensesLn 24e$599$179$419$1
Total functional expensesLn 25$889K$656K$158K$76K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $418K$936K−$518K$60K 990 PDF
FY2023 $434K$1.1M−$659K$720K 990 PDF
FY2022 $1.3M$802K$543K$1.5M 990 PDF
FY2021 $621K$681K−$60K$865K 990 PDF
FY2020 Viewing $1.1M$889K$170K$924K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,059,487 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $917,844$1,057,892
I-9 Program service revenuePrior year $5,675$0
I-10 Investment incomePrior year $1,847$1,595
I-11 Other revenuePrior year −$4,853$0
I-12 Total revenuePrior year $920,513$1,059,487
I-13 Grants and similar amounts paidPrior year $300$146,077
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $514,808$536,210
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $132,383$207,004
I-18 Total expensesPrior year $647,491$889,291
I-19 Revenue less expensesPrior year $273,022$170,196
Part VI · Governance 6 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members6
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,059,487 across 6 lines filed
VIII-1e Government grants$113,490
VIII-1f All other contributions, gifts and grants$944,402
VIII-1g Noncash contributions (included above)$2,633
VIII-1h Total contributions, gifts and grants$1,057,892
VIII-3 Investment incomeExcluded from tax $1,595$1,595
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $1,595$1,059,487
Part IX · Statement of functional expenses $889,291 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $146,077$146,077
IX-5 Pay of current officers, directors and key staffPrograms $65,387 · Management $11,182 · Fundraising $3,727$80,296
IX-7 Other salaries and wagesPrograms $244,948 · Management $82,552 · Fundraising $53,186$380,686
IX-9 Other employee benefitsPrograms $24,772 · Management $7,417 · Fundraising $4,614$36,803
IX-10 Payroll taxesPrograms $25,934 · Management $7,718 · Fundraising $4,773$38,425
IX-11b Legal feesManagement $7,571$7,571
IX-11c Accounting feesManagement $15,400$15,400
IX-11g Other fees for servicesPrograms $86,426 · Management $6,777 · Fundraising $444$93,647
IX-12 Advertising and promotionPrograms $5,105 · Management $1,108 · Fundraising $650$6,863
IX-13 Office expensesPrograms $5,668 · Management $1,242 · Fundraising $323$7,233
IX-14 Information technologyPrograms $6,989 · Management $1,263 · Fundraising $1,490$9,742
IX-16 OccupancyPrograms $19,401 · Management $5,482 · Fundraising $4,069$28,952
IX-17 TravelPrograms $669 · Management $56 · Fundraising $81$806
IX-19 Conferences, conventions and meetingsPrograms $17,149 · Management $696 · Fundraising $285$18,130
IX-20 InterestManagement $370$370
IX-23 InsurancePrograms $3,232 · Management $1,854 · Fundraising $626$5,712
IX-24 Other expenses (24a–d)Programs $3,850 · Management $6,669 · Fundraising $1,460$11,979
IX-24e All other expensesPrograms $179 · Management $419 · Fundraising $1$599
IX-25 Total functional expensesPrograms $655,786 · Management $157,776 · Fundraising $75,729$889,291
Part X · Balance sheet $953,296 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $765,198$946,070
X-9 Prepaid expenses and deferred chargesStart of year $4,400$7,226
X-16 Total assetsStart of year $775,398$953,296
X-17 Accounts payable and accrued expensesStart of year $21,316$29,018
X-26 Total liabilitiesStart of year $21,316$29,018
X-32 Total net assets or fund balancesStart of year $754,082$924,278
X-33 Total liabilities and net assetsStart of year $775,398$953,296
Part XI · Reconciliation of net assets $924,278 net assets at year end
XI-1 Total revenue$1,059,487
XI-2 Total expenses$889,291
XI-3 Revenue less expenses$170,196
XI-4 Net assets at start of year$754,082
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$924,278

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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